[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 384 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-04-11 | 78 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 36091 | 335.00 | 2025-02-09 | 78 | 6 | 4 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 21660 | 267.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-10 | 78 | 1 | 5 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-11 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-11 | 78 | 6 | 5 | Actual |
| 21626 | 362.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2024-08-10 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 34458 | 46.50 | 2024-12-11 | 78 | 5 | 11 | Actual |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2022-08-11 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-11-11 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-04-10 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 33941 | 151.00 | 2024-12-11 | 78 | 1 | 6 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 29793 | 299.57 | 2024-08-10 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-02-09 | 78 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-04-10 | 78 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 7886 | 100.00 | 2022-12-12 | 78 | 1 | 3 | Budget |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 8871 | 172.30 | 2022-12-12 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-02-09 | 78 | 1 | 3 | Budget |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-05-11 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-05-11 | 78 | 6 | 3 | Budget |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-12 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 9615 | 93.00 | 2023-01-09 | 78 | 4 | 6 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-02-09 | 78 | 1 | 4 | Budget |
| 32603 | 134.00 | 2024-11-10 | 78 | 7 | 3 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 34349 | 231.61 | 2024-12-11 | 78 | 1 | 11 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2023-11-11 | 78 | 6 | 7 | Actual |
| 33254 | 90.12 | 2024-11-10 | 78 | 2 | 11 | Actual |
| 10634 | 60.00 | 2023-02-09 | 78 | 2 | 6 | Budget |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-05-10 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 33308 | 91.19 | 2024-11-10 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 2200 | 100.00 | 2022-06-11 | 78 | 6 | 8 | Budget |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 30919 | 345.03 | 2024-09-10 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-09 | 78 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-07-11 | 78 | 1 | 11 | Actual |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-01-09 | 78 | 6 | 8 | Actual |
| 5888 | 200.00 | 2022-10-11 | 78 | 6 | 4 | Budget |
| 8544 | 90.00 | 2022-12-12 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 18417 | 61.40 | 2023-09-11 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 10915 | 200.00 | 2023-02-09 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2023-10-11 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-04-11 | 78 | 2 | 6 | Budget |
| 9068 | 100.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-09-11 | 78 | 1 | 7 | Actual |
| 31507 | 488.00 | 2024-10-10 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 2883 | 116.00 | 2022-07-12 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 17446 | 8.21 | 2023-08-11 | 78 | 1 | 12 | Actual |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-02-09 | 78 | 1 | 7 | Actual |
| 18274 | 80.55 | 2023-09-11 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-01-09 | 78 | 6 | 8 | Budget |
| 4191 | 200.00 | 2022-08-11 | 78 | 1 | 7 | Budget |
| 7620 | 200.00 | 2022-11-11 | 78 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 29383 | 294.00 | 2024-08-10 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 30087 | 203.95 | 2024-08-10 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-10 | 78 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2023-08-11 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-07-12 | 78 | 4 | 11 | Actual |
| 30707 | 109.00 | 2024-09-10 | 78 | 6 | 6 | Actual |
| 27545 | 203.95 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 37178 | 109.00 | 2025-03-11 | 78 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-12 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 33791 | 304.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 10730 | 131.00 | 2023-02-09 | 78 | 4 | 6 | Actual |
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 5829 | 280.00 | 2022-10-11 | 78 | 1 | 4 | Budget |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 7480 | 105.00 | 2022-11-11 | 78 | 6 | 6 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 38236 | 424.00 | 2025-04-11 | 78 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-05-11 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-07-12 | 78 | 6 | 6 | Actual |
| 10450 | 214.00 | 2023-02-09 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-10-11 | 78 | 6 | 5 | Actual |
| 27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2024-08-10 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 36652 | 225.23 | 2025-02-09 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 4517 | 140.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-11 | 78 | 4 | 11 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 214 | 280.00 | 2022-05-11 | 78 | 1 | 4 | Budget |
| 37532 | 132.00 | 2025-03-11 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2024-12-11 | 78 | 6 | 12 | Actual |
| 35557 | 110.34 | 2025-01-09 | 78 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 38328 | 82.00 | 2025-04-11 | 78 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-01-09 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-04-11 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-11-10 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 4052 | 72.00 | 2022-08-11 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 4438 | 100.00 | 2022-08-11 | 78 | 6 | 8 | Budget |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-10-10 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2024-09-10 | 78 | 6 | 4 | Actual |
| 6627 | 172.30 | 2022-10-11 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-11 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-10-11 | 78 | 1 | 5 | Budget |
| 37801 | 170.98 | 2025-03-11 | 78 | 1 | 11 | Actual |
| 4331 | 275.33 | 2022-08-11 | 78 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-06-11 | 78 | 1 | 7 | Budget |
| 26530 | 18.84 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 8400 | 71.00 | 2022-12-12 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-11-10 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-03-11 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 22961 | 128.00 | 2024-02-09 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2024-10-10 | 78 | 6 | 4 | Actual |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 33636 | 401.00 | 2024-12-11 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-04-10 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-10 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2022-10-11 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 18302 | 27.36 | 2023-09-11 | 78 | 2 | 11 | Actual |
| 36382 | 114.00 | 2025-02-09 | 78 | 6 | 6 | Actual |
| 14850 | 46.00 | 2023-06-11 | 78 | 2 | 6 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-11 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 14049 | 255.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 32302 | 151.83 | 2024-10-10 | 78 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
Generated 2025-06-10 18:01:43.691 UTC