[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 496 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2022-08-13 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2023-08-13 | 78 | 3 | 6 | Actual |
| 19009 | 104.00 | 2023-10-13 | 78 | 6 | 6 | Actual |
| 27487 | 252.60 | 2024-06-12 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-10-13 | 78 | 4 | 6 | Actual |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 747 | 100.00 | 2022-05-13 | 78 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 27216 | 116.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-09-13 | 78 | 1 | 3 | Budget |
| 28639 | 272.30 | 2024-07-13 | 78 | 6 | 8 | Actual |
| 4843 | 200.00 | 2022-09-13 | 78 | 1 | 5 | Budget |
| 7231 | 200.00 | 2022-11-13 | 78 | 1 | 6 | Budget |
| 33883 | 308.00 | 2024-12-13 | 78 | 6 | 5 | Actual |
| 21660 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-13 | 78 | 2 | 8 | Actual |
| 7279 | 80.00 | 2022-11-13 | 78 | 2 | 6 | Budget |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-01-11 | 78 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-13 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2024-09-12 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 38649 | 85.00 | 2025-04-13 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-04-13 | 78 | 1 | 12 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 37709 | 340.48 | 2025-03-13 | 78 | 2 | 8 | Actual |
| 16916 | 83.00 | 2023-08-13 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 2988 | 146.00 | 2022-07-14 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 35644 | 147.57 | 2025-01-11 | 78 | 6 | 11 | Actual |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 12618 | 214.00 | 2023-04-13 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-05-13 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 21122 | 251.00 | 2023-12-14 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-07-14 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-02-11 | 78 | 6 | 7 | Actual |
| 36734 | 103.95 | 2025-02-11 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 26867 | 299.00 | 2024-06-12 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-13 | 78 | 2 | 8 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-08-13 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2024-12-13 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 18812 | 204.00 | 2023-10-13 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-02-11 | 78 | 6 | 6 | Actual |
| 11569 | 200.00 | 2023-03-13 | 78 | 1 | 5 | Budget |
| 26952 | 455.00 | 2024-06-12 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 35147 | 151.00 | 2025-01-11 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-04-13 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 10683 | 200.00 | 2023-02-11 | 78 | 3 | 6 | Budget |
| 14878 | 123.00 | 2023-06-13 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2023-11-13 | 78 | 4 | 11 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2022-08-13 | 78 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-02-11 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-01-11 | 78 | 1 | 12 | Actual |
| 32872 | 157.00 | 2024-11-12 | 78 | 3 | 6 | Actual |
| 18685 | 241.00 | 2023-10-13 | 78 | 1 | 4 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2022-07-14 | 78 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 28840 | 127.36 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2023-11-13 | 78 | 6 | 4 | Actual |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 6108 | 125.00 | 2022-10-13 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 4379 | 217.75 | 2022-08-13 | 78 | 2 | 8 | Actual |
| 26564 | 65.65 | 2024-05-12 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2023-07-14 | 78 | 5 | 6 | Actual |
| 39095 | 166.72 | 2025-04-13 | 78 | 6 | 11 | Actual |
| 5081 | 200.00 | 2022-09-13 | 78 | 3 | 6 | Budget |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2024-09-12 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2022-08-13 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2022-10-13 | 78 | 6 | 6 | Actual |
| 34349 | 231.61 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-05-13 | 78 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 25550 | 10.33 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-01-11 | 78 | 6 | 6 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 28960 | 193.32 | 2024-07-13 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 15315 | 63.53 | 2023-06-13 | 78 | 4 | 11 | Actual |
| 15233 | 98.63 | 2023-06-13 | 78 | 1 | 11 | Actual |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 17681 | 215.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 21984 | 128.00 | 2024-01-11 | 78 | 3 | 6 | Actual |
| 23046 | 105.00 | 2024-02-11 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 19066 | 295.00 | 2023-10-13 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2024-10-12 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-03-13 | 78 | 5 | 6 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 16121 | 199.57 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-05-13 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-05-13 | 78 | 6 | 7 | Actual |
| 18925 | 115.00 | 2023-10-13 | 78 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 13359 | 100.00 | 2023-04-13 | 78 | 2 | 8 | Budget |
| 14610 | 63.00 | 2023-06-13 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-09-13 | 78 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-03-13 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-05-13 | 78 | 6 | 8 | Actual |
| 32394 | 185.47 | 2024-10-12 | 78 | 1 | 13 | Actual |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-02-11 | 78 | 2 | 8 | Budget |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 1400 | 177.00 | 2022-06-13 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-10-13 | 78 | 3 | 6 | Actual |
| 1668 | 50.00 | 2022-06-13 | 78 | 2 | 6 | Budget |
| 8543 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 27275 | 118.00 | 2024-06-12 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 32511 | 401.00 | 2024-11-12 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 356 | 210.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2022-08-13 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-10-13 | 78 | 1 | 6 | Budget |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 7278 | 79.00 | 2022-11-13 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 2139 | 188.96 | 2022-06-13 | 78 | 2 | 8 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-05-13 | 78 | 5 | 6 | Actual |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2022-08-13 | 78 | 1 | 5 | Budget |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 30648 | 89.00 | 2024-09-12 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2022-09-13 | 78 | 2 | 8 | Budget |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 5829 | 280.00 | 2022-10-13 | 78 | 1 | 4 | Budget |
Generated 2025-06-12 04:16:52.228 UTC