[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 825 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37589 | 412.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 87 | 100.00 | 2022-04-15 | 78 | 6 | 3 | Budget |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 1621 | 136.00 | 2022-05-16 | 78 | 1 | 6 | Actual |
| 16472 | 12.46 | 2023-06-16 | 78 | 6 | 12 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-04-15 | 78 | 1 | 6 | Budget |
| 21363 | 45.44 | 2023-11-16 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 27242 | 62.00 | 2024-05-15 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2023-06-16 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 22036 | 53.00 | 2023-12-14 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-03-16 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 24635 | 398.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 34404 | 129.48 | 2024-11-15 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2022-06-16 | 78 | 6 | 5 | Budget |
| 214 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 9718 | 114.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 3861 | 153.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 23398 | 65.65 | 2024-01-14 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-04-14 | 78 | 4 | 6 | Actual |
| 27925 | 290.73 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 28484 | 454.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-05-16 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-03-16 | 78 | 6 | 6 | Budget |
| 9147 | 40.00 | 2022-12-14 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2023-02-13 | 78 | 6 | 7 | Budget |
| 34999 | 358.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 29383 | 294.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 36761 | 65.65 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 15652 | 160.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-01-14 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 8744 | 195.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 31479 | 107.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 968 | 200.00 | 2022-04-15 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 31507 | 488.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-04-15 | 78 | 1 | 12 | Actual |
| 6687 | 185.93 | 2022-09-15 | 78 | 6 | 8 | Actual |
| 17032 | 302.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2022-06-16 | 78 | 1 | 6 | Budget |
| 10508 | 200.00 | 2023-01-14 | 78 | 6 | 5 | Budget |
| 13359 | 100.00 | 2023-03-16 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-04-14 | 78 | 1 | 13 | Actual |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 35232 | 120.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 22933 | 32.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 14610 | 63.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 25405 | 43.31 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-04-15 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2024-06-15 | 78 | 1 | 8 | Actual |
| 12039 | 218.00 | 2023-02-13 | 78 | 1 | 7 | Actual |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 21417 | 66.72 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 274 | 193.00 | 2022-04-15 | 78 | 6 | 4 | Actual |
| 32010 | 298.06 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 33579 | 288.98 | 2024-10-15 | 78 | 6 | 13 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-04-14 | 78 | 1 | 3 | Actual |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-02-13 | 78 | 1 | 5 | Actual |
| 7480 | 105.00 | 2022-10-16 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-06-16 | 78 | 6 | 7 | Budget |
| 6826 | 100.00 | 2022-10-16 | 78 | 6 | 3 | Budget |
| 2989 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 39333 | 259.15 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 33791 | 304.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 6626 | 100.00 | 2022-09-15 | 78 | 2 | 8 | Budget |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 22906 | 102.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 18475 | 14.59 | 2023-08-16 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-06-16 | 78 | 2 | 11 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 12508 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 25021 | 75.00 | 2024-03-15 | 78 | 4 | 6 | Actual |
| 18897 | 48.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2022-09-15 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-03-15 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 35881 | 204.76 | 2024-12-14 | 78 | 6 | 13 | Actual |
| 8603 | 129.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-01-14 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-03-15 | 78 | 2 | 12 | Actual |
| 11631 | 218.00 | 2023-02-13 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-02-13 | 78 | 1 | 3 | Budget |
| 15884 | 78.00 | 2023-06-16 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 12290 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 33636 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 9985 | 232.90 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 14850 | 46.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 38774 | 292.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 6109 | 100.00 | 2022-09-15 | 78 | 1 | 6 | Budget |
| 20715 | 74.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 21717 | 60.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 34137 | 439.00 | 2024-11-15 | 78 | 1 | 7 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-03-15 | 78 | 2 | 8 | Actual |
| 27216 | 116.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 33308 | 91.19 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-06-16 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-03-16 | 78 | 2 | 12 | Actual |
| 36149 | 353.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 6156 | 70.00 | 2022-09-15 | 78 | 2 | 6 | Budget |
| 11901 | 59.00 | 2023-02-13 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 23258 | 198.05 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-06-16 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 8400 | 71.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 12431 | 93.00 | 2023-03-16 | 78 | 6 | 3 | Actual |
| 17947 | 69.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 20038 | 91.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 18216 | 252.60 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 545 | 61.00 | 2022-04-15 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-01-14 | 78 | 6 | 4 | Budget |
| 19101 | 278.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-02-13 | 78 | 6 | 6 | Budget |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 4655 | 54.00 | 2022-08-16 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2023-10-16 | 78 | 6 | 11 | Actual |
| 32102 | 186.93 | 2024-09-14 | 78 | 1 | 11 | Actual |
| 26952 | 455.00 | 2024-05-15 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 24995 | 127.00 | 2024-03-15 | 78 | 3 | 6 | Actual |
| 14231 | 84.80 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 33671 | 263.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2022-07-16 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 34258 | 328.36 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-10-16 | 78 | 2 | 6 | Budget |
| 4004 | 100.00 | 2022-07-16 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-06-16 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-05-16 | 78 | 6 | 4 | Actual |
| 8212 | 216.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-03-15 | 78 | 1 | 7 | Actual |
| 30053 | 48.63 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 4051 | 80.00 | 2022-07-16 | 78 | 5 | 6 | Budget |
| 19506 | 8.21 | 2023-09-15 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-03-16 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 2522 | 172.00 | 2022-06-16 | 78 | 6 | 4 | Actual |
| 37473 | 108.00 | 2025-02-13 | 78 | 4 | 6 | Actual |
Generated 2025-05-15 23:00:43.467 UTC