[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-05-26 | 78 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-09-24 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 36323 | 109.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 10916 | 252.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-05-26 | 78 | 4 | 11 | Actual |
| 32044 | 314.72 | 2024-09-24 | 78 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 27865 | 111.78 | 2024-05-25 | 78 | 1 | 13 | Actual |
| 34729 | 181.96 | 2024-11-25 | 78 | 6 | 13 | Actual |
| 12982 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 24882 | 177.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 32631 | 503.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-08-25 | 78 | 6 | 4 | Actual |
| 26924 | 113.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-11-26 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2022-09-25 | 78 | 6 | 6 | Budget |
| 9615 | 93.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 11302 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 31179 | 60.33 | 2024-08-25 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 32394 | 185.47 | 2024-09-24 | 78 | 1 | 13 | Actual |
| 28577 | 601.09 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 35173 | 92.00 | 2024-12-24 | 78 | 4 | 6 | Actual |
| 22906 | 102.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 21837 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-06-26 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 3316 | 100.00 | 2022-06-26 | 78 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 22511 | 7.14 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 32759 | 311.00 | 2024-10-25 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-26 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-06-26 | 78 | 2 | 8 | Actual |
| 5373 | 200.00 | 2022-08-26 | 78 | 6 | 7 | Budget |
| 14171 | 208.66 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-08-26 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 3067 | 280.00 | 2022-06-26 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-07-26 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-08-25 | 78 | 1 | 11 | Actual |
| 24519 | 11.40 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 27487 | 252.60 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-07-26 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 7887 | 141.00 | 2022-11-26 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 29638 | 438.00 | 2024-07-25 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-06-26 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2022-09-25 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-07-26 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 34022 | 104.00 | 2024-11-25 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-05-26 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2024-10-25 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2024-09-24 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 31720 | 48.00 | 2024-09-24 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2024-08-25 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2024-10-25 | 78 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 25492 | 80.55 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-07-25 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 19066 | 295.00 | 2023-09-25 | 78 | 1 | 7 | Actual |
| 9985 | 232.90 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 24427 | 22.04 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 23818 | 191.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-02-23 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2022-08-26 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 7699 | 279.87 | 2022-10-26 | 78 | 1 | 8 | Actual |
| 38542 | 136.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 11808 | 168.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 3860 | 100.00 | 2022-07-26 | 78 | 1 | 6 | Budget |
| 6358 | 101.00 | 2022-09-25 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 544 | 50.00 | 2022-04-25 | 78 | 2 | 6 | Budget |
| 11164 | 185.93 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-08-26 | 78 | 4 | 6 | Actual |
| 29227 | 119.00 | 2024-07-25 | 78 | 7 | 3 | Actual |
| 35821 | 117.04 | 2024-12-24 | 78 | 1 | 13 | Actual |
| 1718 | 164.00 | 2022-05-26 | 78 | 3 | 6 | Actual |
| 19388 | 43.31 | 2023-09-25 | 78 | 5 | 11 | Actual |
| 6029 | 192.00 | 2022-09-25 | 78 | 6 | 5 | Actual |
| 31774 | 93.00 | 2024-09-24 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-05-26 | 78 | 1 | 8 | Budget |
| 12508 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 28960 | 193.32 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2022-10-26 | 78 | 6 | 5 | Actual |
| 6766 | 100.00 | 2022-10-26 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2022-11-26 | 78 | 1 | 3 | Budget |
| 25851 | 219.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-10-26 | 78 | 6 | 5 | Actual |
| 36912 | 179.49 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 38328 | 82.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2024-11-25 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-08-25 | 78 | 1 | 8 | Actual |
| 32184 | 127.36 | 2024-09-24 | 78 | 4 | 11 | Actual |
| 4655 | 54.00 | 2022-08-26 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-08-25 | 78 | 6 | 11 | Actual |
| 594 | 154.00 | 2022-04-25 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2022-10-26 | 78 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-11-25 | 78 | 1 | 3 | Actual |
| 1811 | 70.00 | 2022-05-26 | 78 | 5 | 6 | Budget |
| 22814 | 212.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-09-25 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2024-07-25 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2023-08-26 | 78 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-26 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-02-23 | 78 | 6 | 8 | Actual |
| 23258 | 198.05 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 15943 | 91.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 5313 | 207.00 | 2022-08-26 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 34906 | 474.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 24847 | 175.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 15440 | 18.84 | 2023-05-26 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-05-26 | 78 | 1 | 7 | Budget |
| 34258 | 328.36 | 2024-11-25 | 78 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 1765 | 120.00 | 2022-05-26 | 78 | 4 | 6 | Actual |
| 13660 | 174.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 11055 | 355.63 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-02-23 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2022-05-26 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-04-25 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2022-09-25 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-25 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-07-26 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2023-09-25 | 78 | 6 | 8 | Actual |
| 29879 | 60.33 | 2024-07-25 | 78 | 2 | 11 | Actual |
| 34349 | 231.61 | 2024-11-25 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 17446 | 8.21 | 2023-07-26 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2024-07-25 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-06-26 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2022-06-26 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2024-08-25 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 887 | 179.00 | 2022-04-25 | 78 | 6 | 7 | Actual |
| 36793 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 2138 | 100.00 | 2022-05-26 | 78 | 2 | 8 | Budget |
| 5234 | 100.00 | 2022-08-26 | 78 | 6 | 6 | Budget |
| 31059 | 117.78 | 2024-08-25 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 17473 | 8.21 | 2023-07-26 | 78 | 2 | 12 | Actual |
| 15710 | 176.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 27162 | 60.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-11-26 | 78 | 7 | 3 | Budget |
| 9518 | 80.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 37241 | 330.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-08-26 | 78 | 1 | 8 | Budget |
| 33547 | 190.73 | 2024-10-25 | 78 | 2 | 13 | Actual |
| 38121 | 148.62 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 12838 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 30764 | 394.00 | 2024-08-25 | 78 | 1 | 7 | Actual |
| 31600 | 343.00 | 2024-09-24 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-07-25 | 78 | 1 | 4 | Actual |
| 16890 | 129.00 | 2023-07-26 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-11-26 | 78 | 6 | 7 | Budget |
| 33462 | 216.72 | 2024-10-25 | 78 | 6 | 12 | Actual |
| 19101 | 278.00 | 2023-09-25 | 78 | 6 | 7 | Actual |
| 9392 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 968 | 200.00 | 2022-04-25 | 78 | 1 | 8 | Budget |
| 37910 | 25.23 | 2025-02-23 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2022-09-25 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 10262 | 48.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2022-11-26 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 12040 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2023-07-26 | 78 | 4 | 6 | Actual |
| 2836 | 173.00 | 2022-06-26 | 78 | 3 | 6 | Actual |
| 9009 | 145.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 4764 | 212.00 | 2022-08-26 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-03-26 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2023-10-26 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2023-06-26 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-08-26 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-04-25 | 78 | 7 | 3 | Budget |
| 3130 | 200.00 | 2022-06-26 | 78 | 6 | 7 | Budget |
| 1156 | 200.00 | 2022-05-26 | 78 | 1 | 3 | Budget |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-04-25 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 7279 | 80.00 | 2022-10-26 | 78 | 2 | 6 | Budget |
| 33968 | 49.00 | 2024-11-25 | 78 | 2 | 6 | Actual |
| 25816 | 316.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 31422 | 266.00 | 2024-09-24 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 6627 | 172.30 | 2022-09-25 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2023-09-25 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-03-26 | 78 | 6 | 6 | Actual |
| 7092 | 185.00 | 2022-10-26 | 78 | 1 | 5 | Actual |
Generated 2025-05-25 05:47:34.141 UTC