[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 706 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24260 | 270.78 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-06-02 | 78 | 6 | 6 | Budget |
| 10915 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 16649 | 261.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-02 | 78 | 2 | 8 | Actual |
| 14137 | 172.30 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 6109 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 7422 | 60.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2022-11-02 | 78 | 6 | 6 | Budget |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-02 | 78 | 5 | 6 | Budget |
| 6579 | 343.51 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 18155 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-05-02 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 9568 | 200.00 | 2022-12-31 | 78 | 3 | 6 | Budget |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 35119 | 55.00 | 2024-12-31 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-02 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-07-03 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-05-02 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 26146 | 70.00 | 2024-05-01 | 78 | 6 | 6 | Actual |
| 19594 | 388.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 29018 | 160.90 | 2024-07-02 | 78 | 1 | 13 | Actual |
| 29933 | 123.10 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 33014 | 443.00 | 2024-11-01 | 78 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 8073 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 1341 | 277.00 | 2022-06-02 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 30261 | 431.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-02 | 78 | 3 | 6 | Budget |
| 16835 | 124.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 24578 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
| 36594 | 275.33 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 10916 | 252.00 | 2023-01-31 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-07-03 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2022-07-03 | 78 | 1 | 3 | Actual |
| 7279 | 80.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 18657 | 68.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 35410 | 273.81 | 2024-12-31 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 27332 | 426.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-05-01 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-02 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 23911 | 125.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 34349 | 231.61 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-06-02 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2022-10-02 | 78 | 6 | 5 | Budget |
| 30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
| 3534 | 50.00 | 2022-08-02 | 78 | 7 | 3 | Budget |
| 7231 | 200.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 8449 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 13091 | 122.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-05-01 | 78 | 3 | 6 | Actual |
| 29793 | 299.57 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 7480 | 105.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2023-11-02 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 33342 | 146.51 | 2024-11-01 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-02 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 1214 | 113.00 | 2022-06-02 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2024-08-01 | 78 | 6 | 5 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2022-08-02 | 78 | 1 | 5 | Actual |
| 1669 | 65.00 | 2022-06-02 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 12556 | 282.00 | 2023-04-02 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 11710 | 100.00 | 2023-03-02 | 78 | 1 | 6 | Budget |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 2601 | 200.00 | 2022-07-03 | 78 | 1 | 5 | Budget |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 17446 | 8.21 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-05-02 | 78 | 6 | 7 | Budget |
| 25459 | 36.93 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-03-01 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2023-10-02 | 78 | 2 | 11 | Actual |
| 3861 | 153.00 | 2022-08-02 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-11-01 | 78 | 3 | 11 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
| 38739 | 424.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 19747 | 138.00 | 2023-11-02 | 78 | 6 | 4 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 21157 | 213.00 | 2023-12-03 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 21745 | 233.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-02 | 78 | 3 | 6 | Budget |
| 22756 | 150.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 17032 | 302.00 | 2023-08-02 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 11902 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-10-02 | 78 | 2 | 6 | Actual |
| 30145 | 90.73 | 2024-08-01 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 7091 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-06-01 | 78 | 4 | 6 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 8400 | 71.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2022-12-31 | 78 | 7 | 3 | Budget |
| 29078 | 195.99 | 2024-07-02 | 78 | 6 | 13 | Actual |
| 1215 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 24995 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-07-03 | 78 | 1 | 3 | Budget |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 8871 | 172.30 | 2022-12-03 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
| 20955 | 41.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 21871 | 155.00 | 2023-12-31 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 14313 | 47.57 | 2023-05-02 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 34172 | 279.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2022-10-02 | 78 | 4 | 6 | Budget |
| 6300 | 66.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-01-31 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 31748 | 160.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 19187 | 238.96 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 23818 | 191.00 | 2024-03-01 | 78 | 1 | 5 | Actual |
| 2012 | 200.00 | 2022-06-02 | 78 | 6 | 7 | Budget |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-04-02 | 78 | 7 | 3 | Budget |
| 9858 | 166.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 21984 | 128.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 33728 | 96.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 7619 | 220.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 7375 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2022-09-02 | 78 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-06-02 | 78 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-05-02 | 78 | 7 | 3 | Actual |
| 35763 | 245.44 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 9391 | 205.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2022-11-02 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-09-01 | 78 | 1 | 12 | Actual |
Generated 2025-06-01 13:26:50.007 UTC