[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 806 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22961 | 128.00 | 2024-01-13 | 78 | 3 | 6 | Actual |
| 30764 | 394.00 | 2024-08-14 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2022-12-13 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-03-14 | 78 | 6 | 7 | Actual |
| 1542 | 200.00 | 2022-05-15 | 78 | 6 | 5 | Budget |
| 19159 | 461.70 | 2023-09-14 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-01-13 | 78 | 6 | 3 | Budget |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 18565 | 429.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 36707 | 111.40 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2024-12-13 | 78 | 1 | 6 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 166 | 40.00 | 2022-04-14 | 78 | 7 | 3 | Budget |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-13 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-07-15 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-02-12 | 78 | 1 | 4 | Actual |
| 3457 | 90.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 14109 | 376.85 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-01-13 | 78 | 5 | 11 | Actual |
| 31151 | 162.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 27688 | 146.51 | 2024-05-14 | 78 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-04-13 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-02-12 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2024-10-14 | 78 | 1 | 4 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 38179 | 308.28 | 2025-02-12 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-06-14 | 78 | 6 | 13 | Actual |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 15233 | 98.63 | 2023-05-15 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2022-12-13 | 78 | 6 | 7 | Budget |
| 12181 | 308.66 | 2023-02-12 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-01-13 | 78 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-05-14 | 78 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-02-12 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-01-13 | 78 | 2 | 11 | Actual |
| 27982 | 428.00 | 2024-06-14 | 78 | 1 | 3 | Actual |
| 9519 | 68.00 | 2022-12-13 | 78 | 2 | 6 | Actual |
| 2989 | 100.00 | 2022-06-15 | 78 | 6 | 6 | Budget |
| 3129 | 177.00 | 2022-06-15 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-01-13 | 78 | 4 | 6 | Budget |
| 5374 | 165.00 | 2022-08-15 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-06-15 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-02-12 | 78 | 2 | 12 | Actual |
| 20307 | 102.89 | 2023-10-15 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-01-13 | 78 | 3 | 6 | Actual |
| 7422 | 60.00 | 2022-10-15 | 78 | 5 | 6 | Budget |
| 5888 | 200.00 | 2022-09-14 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-03-15 | 78 | 1 | 6 | Budget |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-04-14 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-11-15 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-02-12 | 78 | 3 | 11 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 27774 | 52.89 | 2024-05-14 | 78 | 2 | 12 | Actual |
| 5562 | 178.36 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-04-14 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 30204 | 197.75 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2022-09-14 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2022-07-15 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 14672 | 147.00 | 2023-05-15 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-01-13 | 78 | 1 | 8 | Actual |
| 16564 | 258.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 27216 | 116.00 | 2024-05-14 | 78 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-05-14 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-15 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2024-07-14 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-01-13 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-06-15 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-03-14 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-05-15 | 78 | 1 | 3 | Budget |
| 496 | 100.00 | 2022-04-14 | 78 | 1 | 6 | Budget |
| 9334 | 204.00 | 2022-12-13 | 78 | 1 | 5 | Actual |
| 5500 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2022-08-15 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2022-09-14 | 78 | 6 | 3 | Actual |
| 34349 | 231.61 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 2278 | 200.00 | 2022-06-15 | 78 | 1 | 3 | Budget |
| 28519 | 289.00 | 2024-06-14 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2022-08-15 | 78 | 1 | 7 | Budget |
| 26146 | 70.00 | 2024-04-13 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-05-15 | 78 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-10-15 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-04-14 | 78 | 1 | 5 | Budget |
| 11380 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 37086 | 435.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 7091 | 200.00 | 2022-10-15 | 78 | 1 | 5 | Budget |
| 18356 | 50.76 | 2023-08-15 | 78 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2022-12-13 | 78 | 6 | 8 | Budget |
| 3257 | 152.60 | 2022-06-15 | 78 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-10-15 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2023-09-14 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-05-15 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2022-07-15 | 78 | 6 | 3 | Actual |
| 5452 | 381.39 | 2022-08-15 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-06-15 | 78 | 1 | 5 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-05-15 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-12-13 | 78 | 1 | 7 | Budget |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 8930 | 137.45 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 8449 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 24519 | 11.40 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 27044 | 327.00 | 2024-05-14 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-01-13 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-03-14 | 78 | 5 | 6 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 7747 | 100.00 | 2022-10-15 | 78 | 2 | 8 | Budget |
| 29933 | 123.10 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 11631 | 218.00 | 2023-02-12 | 78 | 6 | 5 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 12698 | 200.00 | 2023-03-15 | 78 | 1 | 5 | Budget |
| 35702 | 160.34 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2023-10-15 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2024-12-13 | 78 | 2 | 13 | Actual |
| 1811 | 70.00 | 2022-05-15 | 78 | 5 | 6 | Budget |
| 19307 | 29.48 | 2023-09-14 | 78 | 2 | 11 | Actual |
| 7619 | 220.00 | 2022-10-15 | 78 | 6 | 7 | Actual |
| 38356 | 493.00 | 2025-03-15 | 78 | 1 | 4 | Actual |
| 29018 | 160.90 | 2024-06-14 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 5033 | 68.00 | 2022-08-15 | 78 | 2 | 6 | Actual |
| 14431 | 7.14 | 2023-04-14 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 33849 | 318.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-05-15 | 78 | 3 | 11 | Actual |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2024-10-14 | 78 | 1 | 13 | Actual |
| 24727 | 59.00 | 2024-03-14 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-01-13 | 78 | 1 | 11 | Actual |
| 2011 | 185.00 | 2022-05-15 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-03-15 | 78 | 3 | 6 | Budget |
| 18005 | 106.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-06-15 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-05-15 | 78 | 3 | 6 | Budget |
| 15407 | 10.33 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 15349 | 91.19 | 2023-05-15 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-03-14 | 78 | 1 | 12 | Actual |
| 29496 | 163.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 29731 | 525.33 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 34172 | 279.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-01-13 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 6687 | 185.93 | 2022-09-14 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-01-13 | 78 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-02-12 | 78 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-15 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-10-15 | 78 | 6 | 4 | Budget |
| 31720 | 48.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 9518 | 80.00 | 2022-12-13 | 78 | 2 | 6 | Budget |
| 167 | 39.00 | 2022-04-14 | 78 | 7 | 3 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 11163 | 100.00 | 2023-01-13 | 78 | 6 | 8 | Budget |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 28639 | 272.30 | 2024-06-14 | 78 | 6 | 8 | Actual |
| 28074 | 110.00 | 2024-06-14 | 78 | 7 | 3 | Actual |
| 6109 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 1292 | 40.00 | 2022-05-15 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 27367 | 330.00 | 2024-05-14 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-03-15 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-03-14 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 14231 | 84.80 | 2023-04-14 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2022-05-15 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-03-14 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-13 | 78 | 6 | 12 | Actual |
| 5176 | 80.00 | 2022-08-15 | 78 | 5 | 6 | Budget |
| 2739 | 127.00 | 2022-06-15 | 78 | 1 | 6 | Actual |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 35147 | 151.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 30857 | 613.21 | 2024-08-14 | 78 | 1 | 8 | Actual |
| 36091 | 335.00 | 2025-01-13 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-03-15 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-01-13 | 78 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-10-15 | 78 | 3 | 6 | Budget |
| 10730 | 131.00 | 2023-01-13 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-03-15 | 78 | 1 | 8 | Actual |
| 24318 | 74.16 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 14171 | 208.66 | 2023-04-14 | 78 | 6 | 8 | Actual |
| 28136 | 304.00 | 2024-06-14 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-12 | 78 | 5 | 6 | Budget |
| 21956 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-04-14 | 78 | 6 | 7 | Actual |
| 34048 | 78.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2024-10-14 | 78 | 6 | 13 | Actual |
| 4516 | 200.00 | 2022-08-15 | 78 | 1 | 3 | Budget |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-05-14 | 78 | 1 | 11 | Actual |
Generated 2025-05-14 20:53:06.099 UTC