[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 777 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 24400 | 66.72 | 2024-03-13 | 78 | 4 | 11 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 2278 | 200.00 | 2022-07-15 | 78 | 1 | 3 | Budget |
| 4005 | 116.00 | 2022-08-14 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-03-14 | 78 | 2 | 6 | Budget |
| 37623 | 325.00 | 2025-03-14 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-04-14 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 6205 | 168.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-05-14 | 78 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-05-13 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-06-14 | 78 | 1 | 4 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 10836 | 100.00 | 2023-02-12 | 78 | 6 | 6 | Budget |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2023-08-14 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-10-13 | 78 | 6 | 8 | Actual |
| 5128 | 100.00 | 2022-09-14 | 78 | 4 | 6 | Budget |
| 18977 | 52.00 | 2023-10-14 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 15858 | 125.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-08-14 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-06-14 | 78 | 5 | 6 | Actual |
| 35444 | 316.24 | 2025-01-12 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-06-14 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-04-14 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2024-10-13 | 78 | 3 | 11 | Actual |
| 16862 | 36.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 1717 | 200.00 | 2022-06-14 | 78 | 3 | 6 | Budget |
| 2465 | 303.00 | 2022-07-15 | 78 | 1 | 4 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-04-13 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 12509 | 60.00 | 2023-04-14 | 78 | 7 | 3 | Actual |
| 37419 | 50.00 | 2025-03-14 | 78 | 2 | 6 | Actual |
| 14286 | 64.59 | 2023-05-14 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-07-15 | 78 | 5 | 6 | Actual |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-05-14 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-06-14 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-06-13 | 78 | 6 | 12 | Actual |
| 7327 | 168.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-14 | 78 | 6 | 4 | Budget |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 11381 | 30.00 | 2023-03-14 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-05-14 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 10635 | 62.00 | 2023-02-12 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-03-14 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-01-12 | 78 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 37910 | 25.23 | 2025-03-14 | 78 | 5 | 11 | Actual |
| 33134 | 269.27 | 2024-11-13 | 78 | 2 | 8 | Actual |
| 12983 | 128.00 | 2023-04-14 | 78 | 4 | 6 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-09-14 | 78 | 2 | 8 | Actual |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 593 | 200.00 | 2022-05-14 | 78 | 3 | 6 | Budget |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 19479 | 6.08 | 2023-10-14 | 78 | 1 | 12 | Actual |
| 7230 | 157.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 10262 | 48.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 38484 | 314.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 8682 | 214.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 6300 | 66.00 | 2022-10-14 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 28342 | 166.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2023-12-15 | 78 | 3 | 6 | Actual |
| 15141 | 181.39 | 2023-06-14 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-04-14 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 20450 | 61.40 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 14850 | 46.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 11490 | 200.00 | 2023-03-14 | 78 | 6 | 4 | Budget |
| 5780 | 54.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-08-14 | 78 | 1 | 4 | Budget |
| 4765 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 20928 | 98.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2022-11-14 | 78 | 2 | 6 | Budget |
| 16121 | 199.57 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-06-13 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-05-14 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-07-15 | 78 | 6 | 4 | Actual |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 11429 | 294.00 | 2023-03-14 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2022-10-14 | 78 | 4 | 6 | Budget |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 24755 | 253.00 | 2024-04-13 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-14 | 78 | 6 | 6 | Budget |
| 13922 | 65.00 | 2023-05-14 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-12 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 6626 | 100.00 | 2022-10-14 | 78 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-06-14 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-06-14 | 78 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-02-12 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-04-14 | 78 | 2 | 13 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 6499 | 200.00 | 2022-10-14 | 78 | 6 | 7 | Budget |
| 19009 | 104.00 | 2023-10-14 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-12-15 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2022-10-14 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 33281 | 96.51 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2022-10-14 | 78 | 2 | 6 | Actual |
| 35644 | 147.57 | 2025-01-12 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2025-01-12 | 78 | 5 | 11 | Actual |
| 19506 | 8.21 | 2023-10-14 | 78 | 2 | 12 | Actual |
| 9937 | 387.45 | 2023-01-12 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-03-14 | 78 | 3 | 6 | Budget |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 36057 | 501.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-02-12 | 78 | 2 | 11 | Actual |
| 37943 | 152.89 | 2025-03-14 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2023-08-14 | 78 | 6 | 11 | Actual |
| 747 | 100.00 | 2022-05-14 | 78 | 6 | 6 | Budget |
| 34941 | 338.00 | 2025-01-12 | 78 | 6 | 4 | Actual |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2025-01-12 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-04-14 | 78 | 4 | 6 | Actual |
| 34578 | 57.14 | 2024-12-14 | 78 | 2 | 12 | Actual |
| 31890 | 436.00 | 2024-10-13 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2023-12-15 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-07-15 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-01-12 | 78 | 1 | 12 | Actual |
| 23224 | 188.96 | 2024-02-12 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 13870 | 106.00 | 2023-05-14 | 78 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 3208 | 200.00 | 2022-07-15 | 78 | 1 | 8 | Budget |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 16742 | 216.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 4702 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 17947 | 69.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-04-13 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-06-13 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-10-14 | 78 | 7 | 3 | Budget |
Generated 2025-06-13 12:10:20.356 UTC