[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 787 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 26205 | 383.00 | 2024-05-01 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2023-12-03 | 78 | 7 | 3 | Actual |
| 21569 | 16.72 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-05-01 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 36761 | 65.65 | 2025-01-31 | 78 | 5 | 11 | Actual |
| 3644 | 188.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 30674 | 71.00 | 2024-09-01 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 275 | 200.00 | 2022-05-02 | 78 | 6 | 4 | Budget |
| 34550 | 140.12 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 36029 | 87.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2024-11-01 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 12430 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 27275 | 118.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 13090 | 100.00 | 2023-04-02 | 78 | 6 | 6 | Budget |
| 35972 | 258.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-03-02 | 78 | 4 | 6 | Budget |
| 33134 | 269.27 | 2024-11-01 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-05-02 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-05-02 | 78 | 1 | 3 | Actual |
| 8133 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 28368 | 103.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
| 2739 | 127.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2024-10-01 | 78 | 5 | 11 | Actual |
| 1076 | 100.00 | 2022-05-02 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
| 8353 | 165.00 | 2022-12-03 | 78 | 1 | 6 | Actual |
| 16564 | 258.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 3068 | 274.00 | 2022-07-03 | 78 | 1 | 7 | Actual |
| 10310 | 280.00 | 2023-01-31 | 78 | 1 | 4 | Budget |
| 27865 | 111.78 | 2024-06-01 | 78 | 1 | 13 | Actual |
| 15175 | 205.63 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2024-12-02 | 78 | 2 | 12 | Actual |
| 9518 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2023-09-02 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2022-08-02 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2024-05-01 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 26742 | 269.68 | 2024-05-01 | 78 | 2 | 13 | Actual |
| 23725 | 254.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
| 33520 | 178.45 | 2024-11-01 | 78 | 1 | 13 | Actual |
| 10976 | 212.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2022-12-31 | 78 | 1 | 3 | Actual |
| 37943 | 152.89 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 17973 | 46.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-04-02 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 28779 | 116.72 | 2024-07-02 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-02 | 78 | 6 | 7 | Budget |
| 4516 | 200.00 | 2022-09-02 | 78 | 1 | 3 | Budget |
| 27162 | 60.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
| 8681 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2022-12-31 | 78 | 6 | 8 | Actual |
| 17773 | 171.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 1812 | 58.00 | 2022-06-02 | 78 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 28725 | 66.72 | 2024-07-02 | 78 | 2 | 11 | Actual |
| 15858 | 125.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-01-31 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-04-01 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 28519 | 289.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 25911 | 252.00 | 2024-05-01 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 9661 | 60.00 | 2022-12-31 | 78 | 5 | 6 | Budget |
| 6437 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 6905 | 40.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
| 14765 | 154.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-02 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2022-10-02 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-08-02 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 15141 | 181.39 | 2023-06-02 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-11-02 | 78 | 1 | 8 | Actual |
| 22544 | 19.91 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-06-02 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-01-31 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-02 | 78 | 6 | 5 | Actual |
| 4765 | 200.00 | 2022-09-02 | 78 | 6 | 4 | Budget |
| 26113 | 53.00 | 2024-05-01 | 78 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 17473 | 8.21 | 2023-08-02 | 78 | 2 | 12 | Actual |
| 22961 | 128.00 | 2024-01-31 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-01 | 78 | 3 | 11 | Actual |
| 35173 | 92.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
| 25577 | 9.27 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 7012 | 192.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-05-02 | 78 | 1 | 4 | Actual |
| 26623 | 17.78 | 2024-05-01 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2023-07-03 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2023-08-02 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 35702 | 160.34 | 2024-12-31 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-05-02 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 19279 | 98.63 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-06-01 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
| 29255 | 459.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 38356 | 493.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-02 | 78 | 1 | 12 | Actual |
| 34697 | 215.29 | 2024-12-02 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 6766 | 100.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 34670 | 199.50 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 5081 | 200.00 | 2022-09-02 | 78 | 3 | 6 | Budget |
| 25350 | 102.89 | 2024-04-01 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2022-12-31 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 1292 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
| 20836 | 201.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-01-31 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 2883 | 116.00 | 2022-07-03 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2022-09-02 | 78 | 1 | 5 | Budget |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 30172 | 225.82 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 30857 | 613.21 | 2024-09-01 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2022-09-02 | 78 | 1 | 7 | Budget |
| 35848 | 210.03 | 2024-12-31 | 78 | 2 | 13 | Actual |
| 16621 | 124.00 | 2023-08-02 | 78 | 7 | 3 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 28314 | 43.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
| 887 | 179.00 | 2022-05-02 | 78 | 6 | 7 | Actual |
| 3315 | 193.51 | 2022-07-03 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 2339 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-05-02 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
| 7013 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 1156 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
| 38623 | 92.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 25432 | 45.44 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 34492 | 186.93 | 2024-12-02 | 78 | 6 | 11 | Actual |
| 15710 | 176.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2023-12-03 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2022-09-02 | 78 | 1 | 7 | Actual |
| 30087 | 203.95 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 10450 | 214.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 3958 | 149.00 | 2022-08-02 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-03-02 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-08-02 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 12839 | 135.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 38682 | 132.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 1718 | 164.00 | 2022-06-02 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2022-09-02 | 78 | 5 | 6 | Budget |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 38980 | 92.25 | 2025-04-02 | 78 | 2 | 11 | Actual |
| 18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 5032 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 22848 | 170.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 15652 | 160.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 12368 | 200.00 | 2023-04-02 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 5235 | 128.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 35199 | 62.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-11-02 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-03-01 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-06-01 | 78 | 6 | 12 | Actual |
Generated 2025-06-01 13:15:07.765 UTC