[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 802 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-03-10 | 78 | 6 | 7 | Actual |
| 9985 | 232.90 | 2023-01-09 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-04-11 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2022-09-11 | 78 | 1 | 7 | Actual |
| 7747 | 100.00 | 2022-11-11 | 78 | 2 | 8 | Budget |
| 34048 | 78.00 | 2024-12-11 | 78 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2024-08-10 | 78 | 2 | 12 | Actual |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-06-11 | 78 | 6 | 6 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-02-09 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-01-09 | 78 | 1 | 5 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-01-09 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 2090 | 200.00 | 2022-06-11 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 10184 | 90.00 | 2023-02-09 | 78 | 6 | 3 | Budget |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2024-09-10 | 78 | 6 | 3 | Actual |
| 17773 | 171.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-09-11 | 78 | 6 | 3 | Budget |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 34578 | 57.14 | 2024-12-11 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2023-10-11 | 78 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-01-09 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-10 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 1811 | 70.00 | 2022-06-11 | 78 | 5 | 6 | Budget |
| 7151 | 188.00 | 2022-11-11 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 26867 | 299.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 36297 | 168.00 | 2025-02-09 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 33883 | 308.00 | 2024-12-11 | 78 | 6 | 5 | Actual |
| 12508 | 40.00 | 2023-04-11 | 78 | 7 | 3 | Budget |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-06-11 | 78 | 6 | 4 | Budget |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 11429 | 294.00 | 2023-03-11 | 78 | 1 | 4 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 19221 | 198.05 | 2023-10-11 | 78 | 6 | 8 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-04-10 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 2522 | 172.00 | 2022-07-12 | 78 | 6 | 4 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-03-11 | 78 | 1 | 13 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 33226 | 218.85 | 2024-11-10 | 78 | 1 | 11 | Actual |
| 6766 | 100.00 | 2022-11-11 | 78 | 1 | 3 | Budget |
| 11960 | 117.00 | 2023-03-11 | 78 | 6 | 6 | Actual |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-03-11 | 78 | 6 | 13 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 29170 | 267.00 | 2024-08-10 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-04-11 | 78 | 6 | 12 | Actual |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 29638 | 438.00 | 2024-08-10 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2023-10-11 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-01-09 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-04-11 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-02-09 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-03-11 | 78 | 2 | 13 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 28898 | 162.46 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2022-12-12 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 14930 | 64.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 16916 | 83.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
| 18356 | 50.76 | 2023-09-11 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-04-11 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-02-09 | 78 | 2 | 8 | Actual |
| 19421 | 84.80 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 22933 | 32.00 | 2024-02-09 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2023-10-11 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 12760 | 158.00 | 2023-04-11 | 78 | 6 | 5 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 34230 | 520.79 | 2024-12-11 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-06-11 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-06-11 | 78 | 1 | 3 | Budget |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2022-12-12 | 78 | 3 | 6 | Budget |
| 86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 35730 | 84.80 | 2025-01-09 | 78 | 2 | 12 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 19747 | 138.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-09 | 78 | 1 | 5 | Actual |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 30594 | 68.00 | 2024-09-10 | 78 | 2 | 6 | Actual |
| 32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 23605 | 406.00 | 2024-03-10 | 78 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-08-10 | 78 | 3 | 11 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-03-10 | 78 | 1 | 11 | Actual |
| 496 | 100.00 | 2022-05-11 | 78 | 1 | 6 | Budget |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 38271 | 251.00 | 2025-04-11 | 78 | 6 | 3 | Actual |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-06-10 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2022-10-11 | 78 | 1 | 5 | Actual |
| 36793 | 127.36 | 2025-02-09 | 78 | 6 | 11 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-02-09 | 78 | 6 | 7 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2022-08-11 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 18977 | 52.00 | 2023-10-11 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 9858 | 166.00 | 2023-01-09 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-02-09 | 78 | 4 | 6 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-02-09 | 78 | 1 | 8 | Budget |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 37029 | 199.50 | 2025-02-09 | 78 | 6 | 13 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 31151 | 162.46 | 2024-09-10 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2023-11-11 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 593 | 200.00 | 2022-05-11 | 78 | 3 | 6 | Budget |
| 6359 | 100.00 | 2022-10-11 | 78 | 6 | 6 | Budget |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-01-09 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2024-07-11 | 78 | 1 | 6 | Actual |
| 6358 | 101.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-09-11 | 78 | 6 | 8 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-11 | 78 | 6 | 5 | Budget |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 19953 | 123.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-11 | 78 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 16441 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
Generated 2025-06-10 07:48:11.254 UTC