[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 843 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-10-13 | 78 | 6 | 3 | Actual |
| 8497 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Budget |
| 13842 | 37.00 | 2023-05-14 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2025-01-12 | 78 | 1 | 5 | Actual |
| 28519 | 289.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 28840 | 127.36 | 2024-07-14 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2024-10-13 | 78 | 2 | 8 | Actual |
| 10263 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
| 7747 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 38894 | 305.63 | 2025-04-14 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 24940 | 96.00 | 2024-04-13 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-03-14 | 78 | 7 | 3 | Budget |
| 29078 | 195.99 | 2024-07-14 | 78 | 6 | 13 | Actual |
| 5500 | 100.00 | 2022-09-14 | 78 | 2 | 8 | Budget |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-01-12 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 29581 | 127.00 | 2024-08-13 | 78 | 6 | 6 | Actual |
| 27925 | 290.73 | 2024-06-13 | 78 | 6 | 13 | Actual |
| 33791 | 304.00 | 2024-12-14 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 18777 | 170.00 | 2023-10-14 | 78 | 1 | 5 | Actual |
| 37709 | 340.48 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2024-11-13 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-02-12 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2024-09-13 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-06-13 | 78 | 2 | 8 | Actual |
| 23640 | 229.00 | 2024-03-13 | 78 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-03-14 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-04-14 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-01-12 | 78 | 1 | 6 | Actual |
| 33941 | 151.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-05-14 | 78 | 1 | 6 | Budget |
| 27600 | 147.57 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-06-13 | 78 | 1 | 11 | Actual |
| 4112 | 150.00 | 2022-08-14 | 78 | 6 | 6 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 10587 | 100.00 | 2023-02-12 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-01-12 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-14 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-12 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-03-14 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2022-10-14 | 78 | 1 | 4 | Budget |
| 29227 | 119.00 | 2024-08-13 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-05-13 | 78 | 6 | 13 | Actual |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 22280 | 196.54 | 2024-01-12 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 30145 | 90.73 | 2024-08-13 | 78 | 1 | 13 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 26113 | 53.00 | 2024-05-13 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 8871 | 172.30 | 2022-12-15 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2023-08-14 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 25137 | 326.00 | 2024-04-13 | 78 | 1 | 7 | Actual |
| 2989 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-01-12 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-07-15 | 78 | 1 | 4 | Budget |
| 7808 | 141.99 | 2022-11-14 | 78 | 6 | 8 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-07-15 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-06-14 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 2883 | 116.00 | 2022-07-15 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2024-08-13 | 78 | 2 | 8 | Actual |
| 14431 | 7.14 | 2023-05-14 | 78 | 2 | 12 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 22511 | 7.14 | 2024-01-12 | 78 | 1 | 12 | Actual |
| 38271 | 251.00 | 2025-04-14 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 16000 | 309.00 | 2023-07-15 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2022-09-14 | 78 | 1 | 5 | Budget |
| 35502 | 188.00 | 2025-01-12 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-02-12 | 78 | 6 | 12 | Actual |
| 29290 | 279.00 | 2024-08-13 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 19537 | 14.59 | 2023-10-14 | 78 | 6 | 12 | Actual |
| 9797 | 280.00 | 2023-01-12 | 78 | 1 | 7 | Budget |
| 37910 | 25.23 | 2025-03-14 | 78 | 5 | 11 | Actual |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 8353 | 165.00 | 2022-12-15 | 78 | 1 | 6 | Actual |
| 31479 | 107.00 | 2024-10-13 | 78 | 7 | 3 | Actual |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-02-12 | 78 | 5 | 11 | Actual |
| 14519 | 358.00 | 2023-06-14 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2024-09-13 | 78 | 2 | 13 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-05-14 | 78 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-04-13 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-10-14 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-12-15 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-14 | 78 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-03-14 | 78 | 6 | 5 | Budget |
| 31179 | 60.33 | 2024-09-13 | 78 | 2 | 12 | Actual |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 38356 | 493.00 | 2025-04-14 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-14 | 78 | 5 | 11 | Actual |
| 27573 | 79.48 | 2024-06-13 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2022-06-14 | 78 | 4 | 6 | Actual |
| 19925 | 46.00 | 2023-11-14 | 78 | 2 | 6 | Actual |
| 3315 | 193.51 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2023-08-14 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 26924 | 113.00 | 2024-06-13 | 78 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
| 20362 | 29.48 | 2023-11-14 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 19747 | 138.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-11-13 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2024-10-13 | 78 | 1 | 13 | Actual |
| 17561 | 424.00 | 2023-09-14 | 78 | 1 | 3 | Actual |
| 7328 | 200.00 | 2022-11-14 | 78 | 3 | 6 | Budget |
| 12759 | 200.00 | 2023-04-14 | 78 | 6 | 5 | Budget |
| 3644 | 188.00 | 2022-08-14 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2022-12-15 | 78 | 6 | 4 | Budget |
| 11103 | 181.39 | 2023-02-12 | 78 | 2 | 8 | Actual |
| 545 | 61.00 | 2022-05-14 | 78 | 2 | 6 | Actual |
| 16441 | 7.14 | 2023-07-15 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-05-14 | 78 | 1 | 12 | Actual |
| 2138 | 100.00 | 2022-06-14 | 78 | 2 | 8 | Budget |
| 29731 | 525.33 | 2024-08-13 | 78 | 1 | 8 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-03-14 | 78 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-05-14 | 78 | 6 | 5 | Budget |
| 9009 | 145.00 | 2023-01-12 | 78 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-12-15 | 78 | 6 | 8 | Budget |
| 21871 | 155.00 | 2024-01-12 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 32872 | 157.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-14 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2022-11-14 | 78 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-05-14 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-02-12 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 4437 | 198.05 | 2022-08-14 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-08-14 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-05-13 | 78 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 20335 | 34.80 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 10684 | 159.00 | 2023-02-12 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-03-13 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-03-13 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 355 | 200.00 | 2022-05-14 | 78 | 1 | 5 | Budget |
| 1075 | 163.21 | 2022-05-14 | 78 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 5453 | 200.00 | 2022-09-14 | 78 | 1 | 8 | Budget |
| 10262 | 48.00 | 2023-02-12 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-07-14 | 78 | 1 | 12 | Actual |
| 28229 | 302.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 2602 | 224.00 | 2022-07-15 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-04-14 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-03-14 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-14 | 78 | 4 | 11 | Actual |
| 1479 | 200.00 | 2022-06-14 | 78 | 1 | 5 | Budget |
| 20038 | 91.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2022-11-14 | 78 | 5 | 6 | Budget |
| 25946 | 219.00 | 2024-05-13 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-04-13 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-11-14 | 78 | 6 | 5 | Budget |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 1542 | 200.00 | 2022-06-14 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2022-08-14 | 78 | 1 | 4 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 20836 | 201.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-03-14 | 78 | 1 | 4 | Actual |
| 969 | 325.33 | 2022-05-14 | 78 | 1 | 8 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2022-08-14 | 78 | 6 | 6 | Budget |
| 5032 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 22601 | 392.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 9984 | 100.00 | 2023-01-12 | 78 | 2 | 8 | Budget |
| 36029 | 87.00 | 2025-02-12 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-06-13 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-02-12 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2024-01-12 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 16890 | 129.00 | 2023-08-14 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-03-13 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2022-09-14 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-05-13 | 78 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-06-14 | 78 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 2738 | 100.00 | 2022-07-15 | 78 | 1 | 6 | Budget |
| 12508 | 40.00 | 2023-04-14 | 78 | 7 | 3 | Budget |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-01-12 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
Generated 2025-06-13 11:43:56.052 UTC