[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 781 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32759 | 311.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-01-29 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-04-30 | 78 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-02-28 | 78 | 6 | 8 | Actual |
| 26205 | 383.00 | 2024-04-29 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-01-29 | 78 | 6 | 7 | Actual |
| 9146 | 36.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 8212 | 216.00 | 2022-12-01 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
| 37392 | 139.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-03-31 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2022-12-01 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2023-10-31 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-07-31 | 78 | 2 | 6 | Actual |
| 34729 | 181.96 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 3208 | 200.00 | 2022-07-01 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2022-12-01 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-29 | 78 | 4 | 6 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-01 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
| 15497 | 426.00 | 2023-07-01 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 21122 | 251.00 | 2023-12-01 | 78 | 1 | 7 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 8603 | 129.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 28368 | 103.00 | 2024-06-30 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-02-28 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2022-07-31 | 78 | 4 | 6 | Budget |
| 34550 | 140.12 | 2024-11-30 | 78 | 1 | 12 | Actual |
| 26061 | 104.00 | 2024-04-29 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-02-28 | 78 | 3 | 6 | Budget |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-01-29 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-04-30 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-01-29 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-03-31 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 30707 | 109.00 | 2024-08-30 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2022-09-30 | 78 | 7 | 3 | Budget |
| 37943 | 152.89 | 2025-02-28 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-02-28 | 78 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2024-12-29 | 78 | 1 | 13 | Actual |
| 8400 | 71.00 | 2022-12-01 | 78 | 2 | 6 | Actual |
| 7278 | 79.00 | 2022-10-31 | 78 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-05-31 | 78 | 4 | 6 | Budget |
| 7887 | 141.00 | 2022-12-01 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2022-07-31 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2022-12-29 | 78 | 6 | 3 | Actual |
| 5033 | 68.00 | 2022-08-31 | 78 | 2 | 6 | Actual |
| 2278 | 200.00 | 2022-07-01 | 78 | 1 | 3 | Budget |
| 19388 | 43.31 | 2023-09-30 | 78 | 5 | 11 | Actual |
| 7698 | 200.00 | 2022-10-31 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 5373 | 200.00 | 2022-08-31 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2022-12-29 | 78 | 1 | 4 | Budget |
| 19898 | 104.00 | 2023-10-31 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-07-01 | 78 | 4 | 6 | Actual |
| 18812 | 204.00 | 2023-09-30 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-31 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 32724 | 330.00 | 2024-10-30 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2024-09-29 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2024-12-29 | 78 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-06-30 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
| 28725 | 66.72 | 2024-06-30 | 78 | 2 | 11 | Actual |
| 20983 | 132.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-11-30 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-06-30 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2023-08-31 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-01-29 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2023-12-01 | 78 | 6 | 3 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-01-29 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-02-28 | 78 | 6 | 6 | Budget |
| 12228 | 100.00 | 2023-02-28 | 78 | 2 | 8 | Budget |
| 9471 | 159.00 | 2022-12-29 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-04-30 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2023-08-31 | 78 | 6 | 11 | Actual |
| 1215 | 100.00 | 2022-05-31 | 78 | 6 | 3 | Budget |
| 26240 | 306.00 | 2024-04-29 | 78 | 6 | 7 | Actual |
| 29581 | 127.00 | 2024-07-30 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 5452 | 381.39 | 2022-08-31 | 78 | 1 | 8 | Actual |
| 21569 | 16.72 | 2023-12-01 | 78 | 6 | 12 | Actual |
| 8273 | 178.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-03-30 | 78 | 5 | 11 | Actual |
| 23760 | 180.00 | 2024-02-28 | 78 | 6 | 4 | Actual |
| 28639 | 272.30 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 6687 | 185.93 | 2022-09-30 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-09-30 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2022-12-29 | 78 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-01-29 | 78 | 7 | 3 | Budget |
| 2090 | 200.00 | 2022-05-31 | 78 | 1 | 8 | Budget |
| 34291 | 258.66 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 8450 | 169.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 10837 | 131.00 | 2023-01-29 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-05-31 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 31800 | 78.00 | 2024-09-29 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-03-31 | 78 | 1 | 13 | Actual |
| 19594 | 388.00 | 2023-10-31 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-01 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-08-30 | 78 | 7 | 3 | Actual |
| 9798 | 263.00 | 2022-12-29 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-03-30 | 78 | 2 | 6 | Actual |
| 24670 | 263.00 | 2024-03-30 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-01-29 | 78 | 1 | 3 | Budget |
| 13896 | 87.00 | 2023-04-30 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-03-31 | 78 | 2 | 6 | Budget |
| 29548 | 70.00 | 2024-07-30 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-02-28 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-01-29 | 78 | 1 | 7 | Actual |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-05-31 | 78 | 2 | 8 | Budget |
| 31507 | 488.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-04-30 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2022-05-31 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2022-10-31 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-01-29 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-04-30 | 78 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-04-30 | 78 | 6 | 6 | Actual |
| 2988 | 146.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
| 35557 | 110.34 | 2024-12-29 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-09-30 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-29 | 78 | 1 | 8 | Actual |
| 33400 | 128.42 | 2024-10-30 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-04-30 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2024-11-30 | 78 | 6 | 7 | Actual |
| 21837 | 219.00 | 2023-12-29 | 78 | 1 | 5 | Actual |
| 22280 | 196.54 | 2023-12-29 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
| 18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 27275 | 118.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-01-29 | 78 | 4 | 11 | Actual |
| 24107 | 307.00 | 2024-02-28 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-08-30 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-02-28 | 78 | 6 | 3 | Actual |
| 34670 | 199.50 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 4906 | 194.00 | 2022-08-31 | 78 | 6 | 5 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 9254 | 200.00 | 2022-12-29 | 78 | 6 | 4 | Budget |
| 25609 | 12.46 | 2024-03-30 | 78 | 6 | 12 | Actual |
| 7559 | 280.00 | 2022-10-31 | 78 | 1 | 7 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2023-07-01 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2024-12-29 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-01-29 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2024-11-30 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-02-28 | 78 | 3 | 6 | Actual |
| 14313 | 47.57 | 2023-04-30 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2022-08-31 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-29 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-01-29 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 26623 | 17.78 | 2024-04-29 | 78 | 1 | 12 | Actual |
| 38682 | 132.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-01-29 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2024-05-30 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 36242 | 155.00 | 2025-01-29 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-02-28 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-04-29 | 78 | 2 | 13 | Actual |
| 8543 | 60.00 | 2022-12-01 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-02-28 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-31 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2022-12-29 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-01-29 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 11303 | 106.00 | 2023-02-28 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-08-31 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2024-12-29 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-05-30 | 78 | 1 | 13 | Actual |
| 5968 | 200.00 | 2022-09-30 | 78 | 1 | 5 | Budget |
| 27242 | 62.00 | 2024-05-30 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-05-31 | 78 | 6 | 12 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-01-29 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-02-28 | 78 | 1 | 3 | Actual |
| 6688 | 100.00 | 2022-09-30 | 78 | 6 | 8 | Budget |
| 21779 | 131.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
| 28314 | 43.00 | 2024-06-30 | 78 | 2 | 6 | Actual |
| 5082 | 149.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-01-29 | 78 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 887 | 179.00 | 2022-04-30 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
| 13169 | 210.00 | 2023-03-31 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-08-30 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-07-30 | 78 | 3 | 6 | Actual |
| 22161 | 263.00 | 2023-12-29 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2024-08-30 | 78 | 6 | 11 | Actual |
Generated 2025-05-31 02:02:38.747 UTC