[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 695 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1076 | 100.00 | 2022-04-21 | 78 | 6 | 8 | Budget |
| 39095 | 166.72 | 2025-03-22 | 78 | 6 | 11 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 5641 | 200.00 | 2022-09-21 | 78 | 1 | 3 | Budget |
| 20188 | 395.03 | 2023-10-22 | 78 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-05-22 | 78 | 4 | 11 | Actual |
| 13359 | 100.00 | 2023-03-22 | 78 | 2 | 8 | Budget |
| 26476 | 60.33 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 6156 | 70.00 | 2022-09-21 | 78 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2022-09-21 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 9719 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 9858 | 166.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2024-12-20 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-05-22 | 78 | 2 | 8 | Actual |
| 16213 | 99.70 | 2023-06-22 | 78 | 1 | 11 | Actual |
| 37334 | 299.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-20 | 78 | 2 | 12 | Actual |
| 27865 | 111.78 | 2024-05-21 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-03-22 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2023-05-22 | 78 | 1 | 12 | Actual |
| 37623 | 325.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2022-09-21 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 12101 | 177.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-08-21 | 78 | 1 | 13 | Actual |
| 11901 | 59.00 | 2023-02-19 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-21 | 78 | 3 | 11 | Actual |
| 16684 | 151.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-02-19 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-22 | 78 | 1 | 5 | Budget |
| 33400 | 128.42 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 25021 | 75.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-05-22 | 78 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-10-21 | 78 | 1 | 13 | Actual |
| 38894 | 305.63 | 2025-03-22 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2022-12-20 | 78 | 6 | 4 | Budget |
| 33226 | 218.85 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 33134 | 269.27 | 2024-10-21 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-05-22 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2023-07-22 | 78 | 1 | 6 | Actual |
| 21626 | 362.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 8871 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 6905 | 40.00 | 2022-10-22 | 78 | 7 | 3 | Budget |
| 24670 | 263.00 | 2024-03-21 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-03-21 | 78 | 3 | 6 | Actual |
| 746 | 126.00 | 2022-04-21 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-01-20 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2022-08-22 | 78 | 6 | 8 | Actual |
| 18812 | 204.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 5889 | 163.00 | 2022-09-21 | 78 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 10836 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-01-20 | 78 | 4 | 11 | Actual |
| 32817 | 153.00 | 2024-10-21 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 7328 | 200.00 | 2022-10-22 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2023-10-22 | 78 | 2 | 8 | Actual |
| 13660 | 174.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 14286 | 64.59 | 2023-04-21 | 78 | 3 | 11 | Actual |
| 9985 | 232.90 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 12229 | 129.87 | 2023-02-19 | 78 | 2 | 8 | Actual |
| 23103 | 264.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 8401 | 80.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 25694 | 376.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-02-19 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-02-19 | 78 | 7 | 3 | Budget |
| 30977 | 190.12 | 2024-08-21 | 78 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-05-21 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-10-22 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2023-12-20 | 78 | 1 | 12 | Actual |
| 10124 | 144.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-09-21 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 30567 | 134.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2024-12-20 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 25080 | 111.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 12556 | 282.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-20 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-02-19 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 19334 | 28.42 | 2023-09-21 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 25851 | 219.00 | 2024-04-20 | 78 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-20 | 78 | 3 | 11 | Actual |
| 17921 | 136.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 17327 | 68.85 | 2023-07-22 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2023-07-22 | 78 | 5 | 11 | Actual |
| 38063 | 245.44 | 2025-02-19 | 78 | 6 | 12 | Actual |
| 34492 | 186.93 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 13755 | 151.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 7279 | 80.00 | 2022-10-22 | 78 | 2 | 6 | Budget |
| 34670 | 199.50 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 2339 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 7481 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 34821 | 269.00 | 2024-12-20 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-04-20 | 78 | 2 | 11 | Actual |
| 17808 | 197.00 | 2023-08-22 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-04-21 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 1340 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
| 5033 | 68.00 | 2022-08-22 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-09-21 | 78 | 4 | 6 | Actual |
| 5176 | 80.00 | 2022-08-22 | 78 | 5 | 6 | Budget |
| 15884 | 78.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 5453 | 200.00 | 2022-08-22 | 78 | 1 | 8 | Budget |
| 3208 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
| 21717 | 60.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 14431 | 7.14 | 2023-04-21 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-08-22 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 28926 | 44.38 | 2024-06-21 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-08-21 | 78 | 2 | 8 | Actual |
| 10370 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 30025 | 147.57 | 2024-07-21 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2023-08-22 | 78 | 5 | 11 | Actual |
| 28427 | 117.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-20 | 78 | 2 | 13 | Actual |
| 31720 | 48.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 34878 | 118.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 7746 | 154.11 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-05-21 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 13310 | 354.12 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 11103 | 181.39 | 2023-01-20 | 78 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-05-22 | 78 | 1 | 8 | Actual |
| 166 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-02-19 | 78 | 6 | 13 | Actual |
| 23548 | 15.65 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 1016 | 100.00 | 2022-04-21 | 78 | 2 | 8 | Budget |
| 35147 | 151.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2023-07-22 | 78 | 1 | 11 | Actual |
| 34729 | 181.96 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 23258 | 198.05 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 25946 | 219.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 14049 | 255.00 | 2023-04-21 | 78 | 6 | 7 | Actual |
| 39300 | 271.43 | 2025-03-22 | 78 | 2 | 13 | Actual |
| 2988 | 146.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 7152 | 200.00 | 2022-10-22 | 78 | 6 | 5 | Budget |
| 19953 | 123.00 | 2023-10-22 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 37241 | 330.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2023-08-22 | 78 | 6 | 12 | Actual |
| 10507 | 182.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 16035 | 265.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2022-07-22 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-07-22 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 35034 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-10-22 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-05-22 | 78 | 2 | 6 | Budget |
| 33968 | 49.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 6206 | 200.00 | 2022-09-21 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2022-07-22 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 8744 | 195.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 24578 | 14.59 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 17446 | 8.21 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 2464 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 8072 | 309.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-01-20 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-06-22 | 78 | 1 | 3 | Budget |
| 8133 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 33168 | 316.24 | 2024-10-21 | 78 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 20778 | 171.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 827 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
| 13598 | 115.00 | 2023-04-21 | 78 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-02-19 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 11902 | 80.00 | 2023-02-19 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-04-21 | 78 | 2 | 6 | Budget |
| 37206 | 479.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-04-21 | 78 | 1 | 6 | Budget |
| 22544 | 19.91 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 39333 | 259.15 | 2025-03-22 | 78 | 6 | 13 | Actual |
| 7947 | 107.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-02-19 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-08-21 | 78 | 1 | 12 | Actual |
Generated 2025-05-21 23:52:12.057 UTC