[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 840 > < TAKE 496 >
263 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12040 | 200.00 | 2023-02-13 | 78 | 1 | 7 | Budget |
| 31635 | 306.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 4844 | 229.00 | 2022-08-16 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 24346 | 37.99 | 2024-02-13 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 36594 | 275.33 | 2025-01-14 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 24578 | 14.59 | 2024-02-13 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-01-14 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 26867 | 299.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 9937 | 387.45 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-03-16 | 78 | 1 | 6 | Budget |
| 34022 | 104.00 | 2024-11-15 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-04-15 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-02-13 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 12430 | 90.00 | 2023-03-16 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 1764 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 22010 | 90.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 36970 | 206.52 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 28314 | 43.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-02-13 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2023-06-16 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 38597 | 163.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 1717 | 200.00 | 2022-05-16 | 78 | 3 | 6 | Budget |
| 28926 | 44.38 | 2024-06-15 | 78 | 2 | 12 | Actual |
| 747 | 100.00 | 2022-04-15 | 78 | 6 | 6 | Budget |
| 9518 | 80.00 | 2022-12-14 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2023-12-14 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 18977 | 52.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 29227 | 119.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 1765 | 120.00 | 2022-05-16 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 37334 | 299.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2023-12-14 | 78 | 6 | 3 | Actual |
| 21536 | 12.46 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 16035 | 265.00 | 2023-06-16 | 78 | 6 | 7 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 4703 | 303.00 | 2022-08-16 | 78 | 1 | 4 | Actual |
| 36474 | 338.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-04-15 | 78 | 1 | 4 | Actual |
| 1669 | 65.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-04-15 | 78 | 1 | 11 | Actual |
| 36297 | 168.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 13169 | 210.00 | 2023-03-16 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2022-08-16 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-03-16 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-01-14 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 21122 | 251.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 28394 | 82.00 | 2024-06-15 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2022-07-16 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 1215 | 100.00 | 2022-05-16 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 6299 | 80.00 | 2022-09-15 | 78 | 5 | 6 | Budget |
| 6253 | 129.00 | 2022-09-15 | 78 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-04-15 | 78 | 6 | 8 | Budget |
| 31387 | 428.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 1401 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 11960 | 117.00 | 2023-02-13 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 30707 | 109.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 7699 | 279.87 | 2022-10-16 | 78 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-02-13 | 78 | 3 | 6 | Budget |
| 416 | 200.00 | 2022-04-15 | 78 | 6 | 5 | Budget |
| 9661 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 7092 | 185.00 | 2022-10-16 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-04-15 | 78 | 4 | 6 | Actual |
| 26986 | 285.00 | 2024-05-15 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 30857 | 613.21 | 2024-08-15 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-06-16 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2022-11-16 | 78 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-04-15 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2022-06-16 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-05-16 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 15440 | 18.84 | 2023-05-16 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 27135 | 127.00 | 2024-05-15 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-05-16 | 78 | 6 | 6 | Actual |
| 32044 | 314.72 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 6358 | 101.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-01-14 | 78 | 3 | 6 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 25816 | 316.00 | 2024-04-14 | 78 | 1 | 4 | Actual |
| 8543 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 7620 | 200.00 | 2022-10-16 | 78 | 6 | 7 | Budget |
| 8132 | 199.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-05-16 | 78 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 2786 | 50.00 | 2022-06-16 | 78 | 2 | 6 | Budget |
| 21215 | 446.54 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2024-10-15 | 78 | 6 | 12 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 30764 | 394.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-10-16 | 78 | 6 | 3 | Actual |
| 23992 | 90.00 | 2024-02-13 | 78 | 4 | 6 | Actual |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 167 | 39.00 | 2022-04-15 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 20416 | 43.31 | 2023-10-16 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-07-16 | 78 | 6 | 4 | Budget |
| 31542 | 286.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 3860 | 100.00 | 2022-07-16 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-06-16 | 78 | 1 | 5 | Actual |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-10-16 | 78 | 6 | 6 | Budget |
| 13870 | 106.00 | 2023-04-15 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-03-16 | 78 | 1 | 4 | Budget |
| 26205 | 383.00 | 2024-04-14 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-11-15 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-08-15 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-06-16 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-04-14 | 78 | 4 | 11 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-10-16 | 78 | 2 | 11 | Actual |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-06-16 | 78 | 6 | 11 | Actual |
| 7698 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 16890 | 129.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 5889 | 163.00 | 2022-09-15 | 78 | 6 | 4 | Actual |
| 4191 | 200.00 | 2022-07-16 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 22511 | 7.14 | 2023-12-14 | 78 | 1 | 12 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-03-15 | 78 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-06-15 | 78 | 6 | 8 | Actual |
| 2739 | 127.00 | 2022-06-16 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 19221 | 198.05 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-05-16 | 78 | 1 | 6 | Budget |
| 32603 | 134.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 18274 | 80.55 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 9857 | 200.00 | 2022-12-14 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2022-04-15 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2022-06-16 | 78 | 1 | 7 | Budget |
| 10046 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 11428 | 280.00 | 2023-02-13 | 78 | 1 | 4 | Budget |
| 214 | 280.00 | 2022-04-15 | 78 | 1 | 4 | Budget |
| 26623 | 17.78 | 2024-04-14 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-01-14 | 78 | 1 | 7 | Actual |
| 37829 | 44.38 | 2025-02-13 | 78 | 2 | 11 | Actual |
| 25911 | 252.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-04-15 | 78 | 5 | 6 | Actual |
| 19537 | 14.59 | 2023-09-15 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-09-14 | 78 | 2 | 13 | Actual |
| 20778 | 171.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 39034 | 146.51 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-14 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 15532 | 252.00 | 2023-06-16 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2022-08-16 | 78 | 2 | 6 | Budget |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 166 | 40.00 | 2022-04-15 | 78 | 7 | 3 | Budget |
| 38356 | 493.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2024-06-15 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-02-13 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-02-13 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 27190 | 155.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 21837 | 219.00 | 2023-12-14 | 78 | 1 | 5 | Actual |
| 12289 | 166.24 | 2023-02-13 | 78 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-02-13 | 78 | 2 | 12 | Actual |
| 14346 | 64.59 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 11632 | 200.00 | 2023-02-13 | 78 | 6 | 5 | Budget |
| 13539 | 289.00 | 2023-04-15 | 78 | 6 | 3 | Actual |
| 25405 | 43.31 | 2024-03-15 | 78 | 3 | 11 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 6627 | 172.30 | 2022-09-15 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-01-14 | 78 | 6 | 6 | Actual |
| 19187 | 238.96 | 2023-09-15 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-05-16 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-05-16 | 78 | 2 | 8 | Budget |
| 20389 | 62.46 | 2023-10-16 | 78 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-06-16 | 78 | 6 | 4 | Budget |
| 2929 | 70.00 | 2022-06-16 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2023-06-16 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
Generated 2025-05-15 20:28:29.605 UTC