[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 35763 | 245.44 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-03-15 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 16916 | 83.00 | 2023-07-16 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 9254 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 23818 | 191.00 | 2024-02-13 | 78 | 1 | 5 | Actual |
| 7092 | 185.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-07-16 | 78 | 6 | 6 | Actual |
| 26328 | 281.39 | 2024-04-14 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-15 | 78 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 15315 | 63.53 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 2464 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 2339 | 100.00 | 2022-06-16 | 78 | 6 | 3 | Budget |
| 8497 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 37419 | 50.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 27982 | 428.00 | 2024-06-15 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 3315 | 193.51 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-04-15 | 78 | 2 | 12 | Actual |
| 18356 | 50.76 | 2023-08-16 | 78 | 4 | 11 | Actual |
| 35644 | 147.57 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 38328 | 82.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 23760 | 180.00 | 2024-02-13 | 78 | 6 | 4 | Actual |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 34431 | 115.65 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2023-05-16 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 30622 | 147.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 16649 | 261.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-09-15 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2023-12-14 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 14765 | 154.00 | 2023-05-16 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
| 37829 | 44.38 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 21363 | 45.44 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-08-16 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-14 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 20508 | 10.33 | 2023-10-16 | 78 | 1 | 12 | Actual |
| 33134 | 269.27 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-08-16 | 78 | 6 | 7 | Budget |
| 35289 | 412.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 5234 | 100.00 | 2022-08-16 | 78 | 6 | 6 | Budget |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 36349 | 83.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 9146 | 36.00 | 2022-12-14 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 640 | 100.00 | 2022-04-15 | 78 | 4 | 6 | Budget |
| 32302 | 151.83 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-04-15 | 78 | 1 | 5 | Budget |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 35702 | 160.34 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 30145 | 90.73 | 2024-07-15 | 78 | 1 | 13 | Actual |
| 5313 | 207.00 | 2022-08-16 | 78 | 1 | 7 | Actual |
| 19361 | 51.82 | 2023-09-15 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 24635 | 398.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-01-14 | 78 | 1 | 4 | Actual |
| 22933 | 32.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 28484 | 454.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2022-07-16 | 78 | 6 | 7 | Actual |
| 11631 | 218.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-04-14 | 78 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-01-14 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 7747 | 100.00 | 2022-10-16 | 78 | 2 | 8 | Budget |
| 1292 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 3394 | 200.00 | 2022-07-16 | 78 | 1 | 3 | Budget |
| 39034 | 146.51 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2022-09-15 | 78 | 6 | 8 | Budget |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-03-16 | 78 | 1 | 5 | Budget |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 36997 | 225.82 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 29348 | 315.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 1872 | 107.00 | 2022-05-16 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-01-14 | 78 | 1 | 8 | Budget |
| 14259 | 26.29 | 2023-04-15 | 78 | 2 | 11 | Actual |
| 30353 | 112.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-04-15 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 16835 | 124.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-06-16 | 78 | 1 | 8 | Budget |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-04-15 | 78 | 1 | 5 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 12102 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 32724 | 330.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 3782 | 200.00 | 2022-07-16 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 25459 | 36.93 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 11164 | 185.93 | 2023-01-14 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 5967 | 227.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 7807 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 38148 | 183.71 | 2025-02-13 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 37499 | 83.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 37392 | 139.00 | 2025-02-13 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-04-14 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 10777 | 85.00 | 2023-01-14 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 33400 | 128.42 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2024-10-15 | 78 | 6 | 13 | Actual |
| 19953 | 123.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 14904 | 74.00 | 2023-05-16 | 78 | 4 | 6 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 12508 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 12181 | 308.66 | 2023-02-13 | 78 | 1 | 8 | Actual |
| 36734 | 103.95 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 10507 | 182.00 | 2023-01-14 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 27487 | 252.60 | 2024-05-15 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 35034 | 249.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2022-10-16 | 78 | 7 | 3 | Actual |
| 21444 | 17.78 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 32130 | 101.82 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 5081 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 29018 | 160.90 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 7278 | 79.00 | 2022-10-16 | 78 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 13030 | 94.00 | 2023-03-16 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-05-15 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 22010 | 90.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-03-16 | 78 | 1 | 3 | Actual |
Generated 2025-05-15 12:50:18.355 UTC