[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 811 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 23224 | 188.96 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 32102 | 186.93 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 23371 | 58.21 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 27865 | 111.78 | 2024-06-02 | 78 | 1 | 13 | Actual |
| 1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-05-03 | 78 | 2 | 12 | Actual |
| 36532 | 573.82 | 2025-02-01 | 78 | 1 | 8 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-07-04 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-09-03 | 78 | 5 | 6 | Budget |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-05-03 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-02-01 | 78 | 6 | 7 | Budget |
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 18356 | 50.76 | 2023-09-03 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-01-01 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 36652 | 225.23 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 32844 | 43.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 22636 | 254.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 30087 | 203.95 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 2200 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
| 1293 | 29.00 | 2022-06-03 | 78 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-01-01 | 78 | 1 | 4 | Actual |
| 6766 | 100.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 36851 | 120.97 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 33849 | 318.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 38542 | 136.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 21215 | 446.54 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-05-02 | 78 | 2 | 13 | Actual |
| 24346 | 37.99 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-06-03 | 78 | 1 | 7 | Budget |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 5561 | 100.00 | 2022-09-03 | 78 | 6 | 8 | Budget |
| 9984 | 100.00 | 2023-01-01 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 39095 | 166.72 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 19334 | 28.42 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 31422 | 266.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 31479 | 107.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 22453 | 96.51 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-09-03 | 78 | 1 | 12 | Actual |
| 1811 | 70.00 | 2022-06-03 | 78 | 5 | 6 | Budget |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-02-01 | 78 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 8603 | 129.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-01 | 78 | 2 | 6 | Budget |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 2989 | 100.00 | 2022-07-04 | 78 | 6 | 6 | Budget |
| 33520 | 178.45 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 4984 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 6156 | 70.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 7012 | 192.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 21444 | 17.78 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 37709 | 340.48 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
| 32454 | 183.71 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 13955 | 102.00 | 2023-05-03 | 78 | 6 | 6 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 18977 | 52.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 13091 | 122.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 33996 | 168.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 1873 | 100.00 | 2022-06-03 | 78 | 6 | 6 | Budget |
| 35444 | 316.24 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 15710 | 176.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 31833 | 113.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-05-03 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-01-01 | 78 | 6 | 13 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 7699 | 279.87 | 2022-11-03 | 78 | 1 | 8 | Actual |
| 38623 | 92.00 | 2025-04-03 | 78 | 4 | 6 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 8744 | 195.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 14519 | 358.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 167 | 39.00 | 2022-05-03 | 78 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 37206 | 479.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-05-03 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 6253 | 129.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-02-01 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2025-01-01 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-05-03 | 78 | 3 | 6 | Budget |
| 22601 | 392.00 | 2024-02-01 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2022-09-03 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 38682 | 132.00 | 2025-04-03 | 78 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-01 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-01 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 24318 | 74.16 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-02-01 | 78 | 2 | 11 | Actual |
| 23516 | 12.46 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2022-08-03 | 78 | 3 | 6 | Budget |
| 1668 | 50.00 | 2022-06-03 | 78 | 2 | 6 | Budget |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2022-07-04 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 18565 | 429.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
| 32603 | 134.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 11242 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 11103 | 181.39 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 10124 | 144.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 30353 | 112.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 12619 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 33756 | 457.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
Generated 2025-06-02 21:08:49.555 UTC