[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 814 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16621 | 124.00 | 2023-08-01 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-07-01 | 78 | 2 | 12 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 38179 | 308.28 | 2025-03-01 | 78 | 6 | 13 | Actual |
| 27600 | 147.57 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2022-08-01 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2022-08-01 | 78 | 6 | 7 | Budget |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 7887 | 141.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 8273 | 178.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 9146 | 36.00 | 2022-12-30 | 78 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-05-01 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-01 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 28017 | 278.00 | 2024-07-01 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 8929 | 100.00 | 2022-12-02 | 78 | 6 | 8 | Budget |
| 22933 | 32.00 | 2024-01-30 | 78 | 2 | 6 | Actual |
| 17504 | 18.84 | 2023-08-01 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-03-01 | 78 | 1 | 12 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 21444 | 17.78 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 36912 | 179.49 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 13598 | 115.00 | 2023-05-01 | 78 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 3860 | 100.00 | 2022-08-01 | 78 | 1 | 6 | Budget |
| 14850 | 46.00 | 2023-06-01 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 4516 | 200.00 | 2022-09-01 | 78 | 1 | 3 | Budget |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2023-10-01 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 12839 | 135.00 | 2023-04-01 | 78 | 1 | 6 | Actual |
| 11631 | 218.00 | 2023-03-01 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 35232 | 120.00 | 2024-12-30 | 78 | 6 | 6 | Actual |
| 4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
| 36382 | 114.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 29348 | 315.00 | 2024-07-31 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-05-01 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2023-07-02 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 33636 | 401.00 | 2024-12-01 | 78 | 1 | 3 | Actual |
| 25946 | 219.00 | 2024-04-30 | 78 | 6 | 5 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 19388 | 43.31 | 2023-10-01 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2022-09-01 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 29906 | 134.80 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 16295 | 61.40 | 2023-07-02 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 8543 | 60.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-04-01 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 24882 | 177.00 | 2024-03-31 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2022-08-01 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-01-30 | 78 | 1 | 3 | Actual |
| 22338 | 94.38 | 2023-12-30 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 36474 | 338.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 8274 | 200.00 | 2022-12-02 | 78 | 6 | 5 | Budget |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2024-12-30 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-04-30 | 78 | 6 | 4 | Actual |
| 2930 | 74.00 | 2022-07-02 | 78 | 5 | 6 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 37299 | 349.00 | 2025-03-01 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2024-12-30 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-04-01 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 28287 | 151.00 | 2024-07-01 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-03-31 | 78 | 3 | 11 | Actual |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-03-01 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2022-06-01 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 32184 | 127.36 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 28960 | 193.32 | 2024-07-01 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2022-09-01 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 11759 | 60.00 | 2023-03-01 | 78 | 2 | 6 | Budget |
| 21837 | 219.00 | 2023-12-30 | 78 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 38063 | 245.44 | 2025-03-01 | 78 | 6 | 12 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 4576 | 91.00 | 2022-09-01 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2024-12-30 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-02-29 | 78 | 2 | 11 | Actual |
| 8450 | 169.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2023-10-01 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2024-10-31 | 78 | 6 | 13 | Actual |
| 827 | 280.00 | 2022-05-01 | 78 | 1 | 7 | Budget |
| 36149 | 353.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 8870 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 1541 | 162.00 | 2022-06-01 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 3958 | 149.00 | 2022-08-01 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 31093 | 153.95 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 17773 | 171.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-01-30 | 78 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 29879 | 60.33 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-05-01 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 26657 | 17.78 | 2024-04-30 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-07-01 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 5032 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 2090 | 200.00 | 2022-06-01 | 78 | 1 | 8 | Budget |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 16441 | 7.14 | 2023-07-02 | 78 | 2 | 12 | Actual |
| 16916 | 83.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-01-30 | 78 | 6 | 8 | Budget |
| 23697 | 59.00 | 2024-02-29 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-01-30 | 78 | 2 | 8 | Actual |
| 11302 | 90.00 | 2023-03-01 | 78 | 6 | 3 | Budget |
| 12228 | 100.00 | 2023-03-01 | 78 | 2 | 8 | Budget |
| 9719 | 100.00 | 2022-12-30 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2024-09-30 | 78 | 2 | 13 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2024-12-30 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 7699 | 279.87 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 37334 | 299.00 | 2025-03-01 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2022-10-01 | 78 | 2 | 8 | Budget |
| 15288 | 44.38 | 2023-06-01 | 78 | 3 | 11 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 26240 | 306.00 | 2024-04-30 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2022-09-01 | 78 | 6 | 5 | Budget |
| 19009 | 104.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 34022 | 104.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 19361 | 51.82 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 10263 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 33281 | 96.51 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 2660 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-03-01 | 78 | 1 | 3 | Actual |
| 38739 | 424.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 24400 | 66.72 | 2024-02-29 | 78 | 4 | 11 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-01 | 78 | 6 | 8 | Budget |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 20005 | 54.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 10836 | 100.00 | 2023-01-30 | 78 | 6 | 6 | Budget |
| 18719 | 158.00 | 2023-10-01 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-01-30 | 78 | 3 | 11 | Actual |
| 11381 | 30.00 | 2023-03-01 | 78 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 21929 | 96.00 | 2023-12-30 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-05-31 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-30 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 36652 | 225.23 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-05-01 | 78 | 1 | 8 | Budget |
| 18274 | 80.55 | 2023-09-01 | 78 | 1 | 11 | Actual |
Generated 2025-05-31 16:26:05.139 UTC