[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 849 > < TAKE 768 >
254 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24318 | 74.16 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-03-13 | 78 | 1 | 6 | Budget |
| 15288 | 44.38 | 2023-06-13 | 78 | 3 | 11 | Actual |
| 17446 | 8.21 | 2023-08-13 | 78 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-01-11 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-02-11 | 78 | 1 | 5 | Budget |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-01-11 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-03-13 | 78 | 2 | 8 | Budget |
| 1076 | 100.00 | 2022-05-13 | 78 | 6 | 8 | Budget |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-12 | 78 | 1 | 11 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-06-13 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-08-13 | 78 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-13 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-03-13 | 78 | 6 | 7 | Actual |
| 1480 | 255.00 | 2022-06-13 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2024-10-12 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 28484 | 454.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 2602 | 224.00 | 2022-07-14 | 78 | 1 | 5 | Actual |
| 32421 | 266.17 | 2024-10-12 | 78 | 2 | 13 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 25378 | 24.16 | 2024-04-12 | 78 | 2 | 11 | Actual |
| 25258 | 217.75 | 2024-04-12 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 3316 | 100.00 | 2022-07-14 | 78 | 6 | 8 | Budget |
| 10916 | 252.00 | 2023-02-11 | 78 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-07-14 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-05-13 | 78 | 6 | 5 | Budget |
| 9471 | 159.00 | 2023-01-11 | 78 | 1 | 6 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-14 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 23258 | 198.05 | 2024-02-11 | 78 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-03-13 | 78 | 2 | 6 | Budget |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-02-11 | 78 | 1 | 3 | Budget |
| 25172 | 248.00 | 2024-04-12 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 25694 | 376.00 | 2024-05-12 | 78 | 1 | 3 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Budget |
| 5561 | 100.00 | 2022-09-13 | 78 | 6 | 8 | Budget |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 15175 | 205.63 | 2023-06-13 | 78 | 6 | 8 | Actual |
| 16472 | 12.46 | 2023-07-14 | 78 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-04-13 | 78 | 2 | 12 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 34670 | 199.50 | 2024-12-13 | 78 | 1 | 13 | Actual |
| 34550 | 140.12 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 38980 | 92.25 | 2025-04-13 | 78 | 2 | 11 | Actual |
| 8212 | 216.00 | 2022-12-14 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 24461 | 96.51 | 2024-03-12 | 78 | 6 | 11 | Actual |
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 215 | 277.00 | 2022-05-13 | 78 | 1 | 4 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 34786 | 423.00 | 2025-01-11 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-08-12 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 19421 | 84.80 | 2023-10-13 | 78 | 6 | 11 | Actual |
| 21335 | 76.29 | 2023-12-14 | 78 | 1 | 11 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 2417 | 46.00 | 2022-07-14 | 78 | 7 | 3 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-14 | 78 | 2 | 8 | Budget |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 34578 | 57.14 | 2024-12-13 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2023-12-14 | 78 | 4 | 11 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 3067 | 280.00 | 2022-07-14 | 78 | 1 | 7 | Budget |
| 38063 | 245.44 | 2025-03-13 | 78 | 6 | 12 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-06-13 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 22280 | 196.54 | 2024-01-11 | 78 | 6 | 8 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-08-13 | 78 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-12-13 | 78 | 1 | 4 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2022-07-14 | 78 | 5 | 6 | Actual |
| 38121 | 148.62 | 2025-03-13 | 78 | 1 | 13 | Actual |
| 4703 | 303.00 | 2022-09-13 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2022-08-13 | 78 | 1 | 7 | Budget |
| 27367 | 330.00 | 2024-06-12 | 78 | 6 | 7 | Actual |
| 14850 | 46.00 | 2023-06-13 | 78 | 2 | 6 | Actual |
| 2659 | 224.00 | 2022-07-14 | 78 | 6 | 5 | Actual |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-04-13 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 1156 | 200.00 | 2022-06-13 | 78 | 1 | 3 | Budget |
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-06-13 | 78 | 6 | 5 | Actual |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 17067 | 208.00 | 2023-08-13 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-06-13 | 78 | 5 | 6 | Actual |
| 6252 | 100.00 | 2022-10-13 | 78 | 4 | 6 | Budget |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-01-11 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2024-11-12 | 78 | 6 | 6 | Actual |
| 30204 | 197.75 | 2024-08-12 | 78 | 6 | 13 | Actual |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 6206 | 200.00 | 2022-10-13 | 78 | 3 | 6 | Budget |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-02-11 | 78 | 3 | 6 | Budget |
| 32336 | 192.25 | 2024-10-12 | 78 | 6 | 12 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 29522 | 102.00 | 2024-08-12 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 14553 | 285.00 | 2023-06-13 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-08-13 | 78 | 6 | 3 | Budget |
| 10915 | 200.00 | 2023-02-11 | 78 | 1 | 7 | Budget |
| 18657 | 68.00 | 2023-10-13 | 78 | 7 | 3 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-02-11 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2024-09-12 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 594 | 154.00 | 2022-05-13 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 7327 | 168.00 | 2022-11-13 | 78 | 3 | 6 | Actual |
| 2601 | 200.00 | 2022-07-14 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-04-13 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-04-12 | 78 | 1 | 7 | Actual |
| 23938 | 25.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-04-12 | 78 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-01-11 | 78 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 18356 | 50.76 | 2023-09-13 | 78 | 4 | 11 | Actual |
| 18777 | 170.00 | 2023-10-13 | 78 | 1 | 5 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2022-08-13 | 78 | 6 | 6 | Budget |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-02-11 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-12-14 | 78 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 28229 | 302.00 | 2024-07-13 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-11 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-06-12 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-06-12 | 78 | 2 | 12 | Actual |
| 24199 | 364.72 | 2024-03-12 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-01-11 | 78 | 6 | 4 | Actual |
| 4517 | 140.00 | 2022-09-13 | 78 | 1 | 3 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-01-11 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 14672 | 147.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-04-13 | 78 | 1 | 13 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-13 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 10262 | 48.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2022-08-13 | 78 | 5 | 6 | Budget |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 21569 | 16.72 | 2023-12-14 | 78 | 6 | 12 | Actual |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 22933 | 32.00 | 2024-02-11 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-11-13 | 78 | 4 | 6 | Actual |
| 16295 | 61.40 | 2023-07-14 | 78 | 4 | 11 | Actual |
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-12 | 78 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-03-13 | 78 | 5 | 6 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 37910 | 25.23 | 2025-03-13 | 78 | 5 | 11 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-08-12 | 78 | 2 | 13 | Actual |
| 7619 | 220.00 | 2022-11-13 | 78 | 6 | 7 | Actual |
| 21478 | 64.59 | 2023-12-14 | 78 | 6 | 11 | Actual |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2023-11-13 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 29227 | 119.00 | 2024-08-12 | 78 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 13539 | 289.00 | 2023-05-13 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 4702 | 280.00 | 2022-09-13 | 78 | 1 | 4 | Budget |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 9069 | 105.00 | 2023-01-11 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 19506 | 8.21 | 2023-10-13 | 78 | 2 | 12 | Actual |
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2022-09-13 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
Generated 2025-06-12 05:06:07.906 UTC