[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 751 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 6205 | 168.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-11-03 | 78 | 2 | 13 | Actual |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 20389 | 62.46 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-04 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-05-04 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-05 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 11758 | 85.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 2338 | 92.00 | 2022-07-05 | 78 | 6 | 3 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-04 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 9146 | 36.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 22987 | 71.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-06-04 | 78 | 2 | 8 | Actual |
| 21660 | 267.00 | 2024-01-02 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 28074 | 110.00 | 2024-07-04 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 2930 | 74.00 | 2022-07-05 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 4516 | 200.00 | 2022-09-04 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 7619 | 220.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 17893 | 42.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 39215 | 238.00 | 2025-04-04 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 24018 | 74.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-08-04 | 78 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 9195 | 290.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 37178 | 109.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-01-02 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 7946 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 18005 | 106.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 33462 | 216.72 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-07-05 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 33671 | 263.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2023-08-04 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 10586 | 140.00 | 2023-02-02 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 5888 | 200.00 | 2022-10-04 | 78 | 6 | 4 | Budget |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
| 21536 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 17715 | 157.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 13815 | 116.00 | 2023-05-04 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-04-04 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-02-02 | 78 | 1 | 8 | Actual |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-08-04 | 78 | 3 | 6 | Budget |
| 6253 | 129.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 4379 | 217.75 | 2022-08-04 | 78 | 2 | 8 | Actual |
| 33342 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 3068 | 274.00 | 2022-07-05 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 11164 | 185.93 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 4985 | 131.00 | 2022-09-04 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-06-04 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 30977 | 190.12 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 3395 | 156.00 | 2022-08-04 | 78 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
| 27627 | 122.04 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-06-03 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 7231 | 200.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 3457 | 90.00 | 2022-08-04 | 78 | 6 | 3 | Budget |
| 38774 | 292.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2022-07-05 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-04 | 78 | 3 | 11 | Actual |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 12982 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
| 6627 | 172.30 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 20983 | 132.00 | 2023-12-05 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-04 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 32454 | 183.71 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 1480 | 255.00 | 2022-06-04 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 10778 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 35763 | 245.44 | 2025-01-02 | 78 | 6 | 12 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-09-04 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 24346 | 37.99 | 2024-03-03 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-08-04 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-02-02 | 78 | 1 | 4 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 34612 | 231.61 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 30622 | 147.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
Generated 2025-06-03 10:56:06.792 UTC