[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 767 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 33134 | 269.27 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 8274 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 11632 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 1401 | 200.00 | 2022-06-03 | 78 | 6 | 4 | Budget |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 21122 | 251.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 29135 | 398.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 29078 | 195.99 | 2024-07-03 | 78 | 6 | 13 | Actual |
| 11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
| 10184 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 15745 | 184.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 10635 | 62.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-08-03 | 78 | 1 | 8 | Budget |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 30764 | 394.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 31542 | 286.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 35530 | 100.76 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 21984 | 128.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-05-02 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-05-03 | 78 | 1 | 8 | Budget |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 30674 | 71.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 21478 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 25816 | 316.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 9255 | 222.00 | 2023-01-01 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-01-01 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 23196 | 352.60 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 7560 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 214 | 280.00 | 2022-05-03 | 78 | 1 | 4 | Budget |
| 4985 | 131.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2022-09-03 | 78 | 1 | 5 | Budget |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
| 28605 | 279.87 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 11854 | 105.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 18417 | 61.40 | 2023-09-03 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 37334 | 299.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 34022 | 104.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 22161 | 263.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 30977 | 190.12 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2023-07-04 | 78 | 1 | 11 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
| 28427 | 117.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-07-04 | 78 | 2 | 12 | Actual |
| 22366 | 46.50 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 14823 | 104.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 35092 | 127.00 | 2025-01-01 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 35584 | 109.27 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-02 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-03-02 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 34431 | 115.65 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-01-01 | 78 | 2 | 6 | Actual |
| 12760 | 158.00 | 2023-04-03 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-10-03 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-03 | 78 | 1 | 12 | Actual |
| 7328 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 3068 | 274.00 | 2022-07-04 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-01-01 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2024-07-03 | 78 | 2 | 13 | Actual |
| 19805 | 208.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 34258 | 328.36 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 16684 | 151.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-03 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 36879 | 41.19 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-07-03 | 78 | 6 | 11 | Actual |
| 37856 | 140.12 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
Generated 2025-06-02 11:36:52.726 UTC