[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 744 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 545 | 61.00 | 2022-04-19 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-06-20 | 78 | 6 | 6 | Budget |
| 36761 | 65.65 | 2025-01-18 | 78 | 5 | 11 | Actual |
| 38569 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 31330 | 199.50 | 2024-08-19 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 37829 | 44.38 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 35410 | 273.81 | 2024-12-18 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-09-19 | 78 | 6 | 6 | Budget |
| 33226 | 218.85 | 2024-10-19 | 78 | 1 | 11 | Actual |
| 5500 | 100.00 | 2022-08-20 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-04-19 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2022-08-20 | 78 | 3 | 6 | Budget |
| 23697 | 59.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 5373 | 200.00 | 2022-08-20 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 7012 | 192.00 | 2022-10-20 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 29383 | 294.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-02-17 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 13231 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-02-17 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 20508 | 10.33 | 2023-10-20 | 78 | 1 | 12 | Actual |
| 9146 | 36.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 13311 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 9936 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 166 | 40.00 | 2022-04-19 | 78 | 7 | 3 | Budget |
| 887 | 179.00 | 2022-04-19 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-06-20 | 78 | 5 | 6 | Actual |
| 19307 | 29.48 | 2023-09-19 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2024-09-18 | 78 | 2 | 6 | Actual |
| 8543 | 60.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 2417 | 46.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2022-08-20 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-08-19 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2024-09-18 | 78 | 5 | 11 | Actual |
| 38682 | 132.00 | 2025-03-20 | 78 | 6 | 6 | Actual |
| 23224 | 188.96 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 34941 | 338.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 27332 | 426.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 37121 | 302.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-05-20 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-06-19 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 8682 | 214.00 | 2022-11-20 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2024-12-18 | 78 | 3 | 11 | Actual |
| 6206 | 200.00 | 2022-09-19 | 78 | 3 | 6 | Budget |
| 828 | 227.00 | 2022-04-19 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-18 | 78 | 6 | 6 | Actual |
| 21779 | 131.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 22961 | 128.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 9798 | 263.00 | 2022-12-18 | 78 | 1 | 7 | Actual |
| 32872 | 157.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 29227 | 119.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 30145 | 90.73 | 2024-07-19 | 78 | 1 | 13 | Actual |
| 30977 | 190.12 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 21390 | 68.85 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 29906 | 134.80 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 38391 | 284.00 | 2025-03-20 | 78 | 6 | 4 | Actual |
| 9858 | 166.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 16035 | 265.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 6952 | 280.00 | 2022-10-20 | 78 | 1 | 4 | Budget |
| 30025 | 147.57 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 9719 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 275 | 200.00 | 2022-04-19 | 78 | 6 | 4 | Budget |
| 19713 | 245.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 38271 | 251.00 | 2025-03-20 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 4844 | 229.00 | 2022-08-20 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-10-20 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2023-10-20 | 78 | 4 | 11 | Actual |
| 24847 | 175.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
| 27746 | 169.91 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 24967 | 29.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 6578 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2024-12-18 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 14638 | 226.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2022-09-19 | 78 | 1 | 8 | Actual |
| 38063 | 245.44 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 13232 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 12887 | 60.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 15288 | 44.38 | 2023-05-20 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2024-12-18 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 31800 | 78.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 20307 | 102.89 | 2023-10-20 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2024-10-19 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-04-19 | 78 | 2 | 8 | Budget |
| 39034 | 146.51 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-04-18 | 78 | 1 | 13 | Actual |
| 28960 | 193.32 | 2024-06-19 | 78 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 13358 | 182.90 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 5702 | 90.00 | 2022-09-19 | 78 | 6 | 3 | Budget |
| 4985 | 131.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 5641 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 8929 | 100.00 | 2022-11-20 | 78 | 6 | 8 | Budget |
| 35034 | 249.00 | 2024-12-18 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-04-19 | 78 | 1 | 8 | Budget |
| 31151 | 162.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-10-20 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2024-12-18 | 78 | 4 | 11 | Actual |
| 3583 | 288.00 | 2022-07-20 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 26564 | 65.65 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 7092 | 185.00 | 2022-10-20 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2023-09-19 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2022-11-20 | 78 | 1 | 8 | Budget |
| 33308 | 91.19 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 8823 | 282.90 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 8400 | 71.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 32546 | 251.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-04-19 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 28314 | 43.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 1157 | 152.00 | 2022-05-20 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2022-07-20 | 78 | 6 | 6 | Actual |
| 7278 | 79.00 | 2022-10-20 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-09-19 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2022-08-20 | 78 | 6 | 5 | Budget |
| 496 | 100.00 | 2022-04-19 | 78 | 1 | 6 | Budget |
| 23853 | 184.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-03-20 | 78 | 6 | 13 | Actual |
| 22756 | 150.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 8024 | 42.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 25851 | 219.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 5780 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-04-18 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 10450 | 214.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 30353 | 112.00 | 2024-08-19 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 35881 | 204.76 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 11490 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-04-19 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 1873 | 100.00 | 2022-05-20 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-04-19 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2022-07-20 | 78 | 5 | 6 | Actual |
| 16121 | 199.57 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-04-19 | 78 | 2 | 6 | Budget |
| 19066 | 295.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-05-20 | 78 | 6 | 5 | Actual |
| 3456 | 101.00 | 2022-07-20 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2024-12-18 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2022-08-20 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-03-20 | 78 | 5 | 6 | Actual |
| 11243 | 173.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2022-10-20 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-04-19 | 78 | 6 | 8 | Budget |
| 1156 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 35147 | 151.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 12101 | 177.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 21660 | 267.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 25459 | 36.93 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 2416 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 28779 | 116.72 | 2024-06-19 | 78 | 4 | 11 | Actual |
| 19628 | 278.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 21837 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-08-20 | 78 | 6 | 6 | Budget |
| 29135 | 398.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 35173 | 92.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-07-20 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-04-19 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2022-10-20 | 78 | 6 | 6 | Actual |
| 33636 | 401.00 | 2024-11-19 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2023-06-20 | 78 | 2 | 12 | Actual |
Generated 2025-05-19 06:59:05.068 UTC