[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 730 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 17125 | 388.97 | 2023-08-11 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 29581 | 127.00 | 2024-08-10 | 78 | 6 | 6 | Actual |
| 16441 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 6905 | 40.00 | 2022-11-11 | 78 | 7 | 3 | Budget |
| 33547 | 190.73 | 2024-11-10 | 78 | 2 | 13 | Actual |
| 33849 | 318.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-06-11 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-02-09 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 8602 | 100.00 | 2022-12-12 | 78 | 6 | 6 | Budget |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-01-09 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-06-11 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-11 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-04-11 | 78 | 1 | 7 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 3908 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 5082 | 149.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-07-12 | 78 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-03-11 | 78 | 2 | 8 | Budget |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 32130 | 101.82 | 2024-10-10 | 78 | 2 | 11 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 17067 | 208.00 | 2023-08-11 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-12-11 | 78 | 3 | 6 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 11902 | 80.00 | 2023-03-11 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-04-11 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 10371 | 163.00 | 2023-02-09 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-02-09 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-05-11 | 78 | 6 | 4 | Actual |
| 5640 | 140.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2022-09-11 | 78 | 6 | 8 | Budget |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 30509 | 266.00 | 2024-09-10 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-08-10 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 20658 | 247.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-11 | 78 | 5 | 6 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2022-08-11 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 23760 | 180.00 | 2024-03-10 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 32244 | 128.42 | 2024-10-10 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-01-09 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-05-11 | 78 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-12 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-06-11 | 78 | 1 | 6 | Budget |
| 38597 | 163.00 | 2025-04-11 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-02-09 | 78 | 1 | 4 | Actual |
| 15710 | 176.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 11429 | 294.00 | 2023-03-11 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-11 | 78 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2023-07-12 | 78 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-10 | 78 | 3 | 11 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-05-11 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-07-12 | 78 | 2 | 8 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 27216 | 116.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 21363 | 45.44 | 2023-12-12 | 78 | 2 | 11 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 15141 | 181.39 | 2023-06-11 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-02-09 | 78 | 6 | 5 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-11 | 78 | 2 | 12 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2024-09-10 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-02-09 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2022-10-11 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
| 34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-02-09 | 78 | 1 | 5 | Budget |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-05-11 | 78 | 7 | 3 | Budget |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 13419 | 228.36 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 33342 | 146.51 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 34172 | 279.00 | 2024-12-11 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-02-09 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-11 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-10-11 | 78 | 2 | 6 | Budget |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 3909 | 80.00 | 2022-08-11 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-02-09 | 78 | 6 | 4 | Budget |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 18274 | 80.55 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 27600 | 147.57 | 2024-06-10 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-07-11 | 78 | 6 | 13 | Actual |
| 1341 | 277.00 | 2022-06-11 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-01-09 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-06-10 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
Generated 2025-06-10 06:16:53.199 UTC