[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 755 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 32394 | 185.47 | 2024-10-10 | 78 | 1 | 13 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 5641 | 200.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 26146 | 70.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2023-09-11 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-05-10 | 78 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-12 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 34404 | 129.48 | 2024-12-11 | 78 | 3 | 11 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-02-09 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-02-09 | 78 | 5 | 6 | Actual |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 11710 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 888 | 200.00 | 2022-05-11 | 78 | 6 | 7 | Budget |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 13091 | 122.00 | 2023-04-11 | 78 | 6 | 6 | Actual |
| 19159 | 461.70 | 2023-10-11 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 8353 | 165.00 | 2022-12-12 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-02-09 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 31748 | 160.00 | 2024-10-10 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-03-11 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 20188 | 395.03 | 2023-11-11 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-03-11 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2023-12-12 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 12697 | 244.00 | 2023-04-11 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 5235 | 128.00 | 2022-09-11 | 78 | 6 | 6 | Actual |
| 6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-03-11 | 78 | 1 | 7 | Actual |
| 34670 | 199.50 | 2024-12-11 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 30025 | 147.57 | 2024-08-10 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-09 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 19537 | 14.59 | 2023-10-11 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-10-11 | 78 | 5 | 6 | Budget |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-04-11 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-01-09 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-03-11 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 21569 | 16.72 | 2023-12-12 | 78 | 6 | 12 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-03-11 | 78 | 6 | 12 | Actual |
| 8400 | 71.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-07-12 | 78 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-12-12 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 17973 | 46.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-02-09 | 78 | 6 | 7 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 32631 | 503.00 | 2024-11-10 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2023-10-11 | 78 | 1 | 3 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 8401 | 80.00 | 2022-12-12 | 78 | 2 | 6 | Budget |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 3208 | 200.00 | 2022-07-12 | 78 | 1 | 8 | Budget |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 27654 | 66.72 | 2024-06-10 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2024-10-10 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-12-12 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 640 | 100.00 | 2022-05-11 | 78 | 4 | 6 | Budget |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 15858 | 125.00 | 2023-07-12 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 32211 | 51.82 | 2024-10-10 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 26867 | 299.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 22161 | 263.00 | 2024-01-09 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 38271 | 251.00 | 2025-04-11 | 78 | 6 | 3 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-11-11 | 78 | 1 | 8 | Budget |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2024-01-09 | 78 | 3 | 11 | Actual |
Generated 2025-06-10 19:44:57.232 UTC