[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19361 | 51.82 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 29255 | 459.00 | 2024-08-18 | 78 | 1 | 4 | Actual |
| 2464 | 280.00 | 2022-07-20 | 78 | 1 | 4 | Budget |
| 9798 | 263.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 27627 | 122.04 | 2024-06-18 | 78 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-10-19 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-07-20 | 78 | 6 | 8 | Budget |
| 36879 | 41.19 | 2025-02-17 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2024-07-19 | 78 | 4 | 6 | Actual |
| 25350 | 102.89 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 9334 | 204.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 18005 | 106.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 34404 | 129.48 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-08-19 | 78 | 4 | 6 | Budget |
| 1541 | 162.00 | 2022-06-19 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2022-10-19 | 78 | 6 | 6 | Budget |
| 26421 | 113.53 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 12228 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 14137 | 172.30 | 2023-05-19 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 14878 | 123.00 | 2023-06-19 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 13815 | 116.00 | 2023-05-19 | 78 | 1 | 6 | Actual |
| 20216 | 229.87 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 12368 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 11102 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 4655 | 54.00 | 2022-09-19 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 20307 | 102.89 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 32454 | 183.71 | 2024-10-18 | 78 | 6 | 13 | Actual |
| 13420 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 11855 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-03-19 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-01-17 | 78 | 4 | 6 | Actual |
| 4378 | 100.00 | 2022-08-19 | 78 | 2 | 8 | Budget |
| 21122 | 251.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 28639 | 272.30 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-19 | 78 | 2 | 11 | Actual |
| 38063 | 245.44 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 10730 | 131.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 38029 | 36.93 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 21569 | 16.72 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 25230 | 435.94 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 8450 | 169.00 | 2022-12-20 | 78 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 4251 | 194.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-05-19 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 18097 | 202.00 | 2023-09-19 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-09-19 | 78 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-11-19 | 78 | 1 | 4 | Budget |
| 24995 | 127.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 30416 | 344.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 1812 | 58.00 | 2022-06-19 | 78 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-03-18 | 78 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 10837 | 131.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-06-18 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2024-10-18 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 15617 | 218.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 7422 | 60.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 18508 | 18.84 | 2023-09-19 | 78 | 6 | 12 | Actual |
| 30261 | 431.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 16295 | 61.40 | 2023-07-20 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2024-12-19 | 78 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 35289 | 412.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 15407 | 10.33 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 7887 | 141.00 | 2022-12-20 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2022-12-20 | 78 | 6 | 7 | Actual |
| 5129 | 83.00 | 2022-09-19 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2023-07-20 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 2523 | 200.00 | 2022-07-20 | 78 | 6 | 4 | Budget |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 16241 | 15.65 | 2023-07-20 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 10916 | 252.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2022-07-20 | 78 | 6 | 7 | Budget |
| 15858 | 125.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-03-19 | 78 | 1 | 12 | Actual |
| 6029 | 192.00 | 2022-10-19 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 10371 | 163.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 8401 | 80.00 | 2022-12-20 | 78 | 2 | 6 | Budget |
| 27077 | 249.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-02-17 | 78 | 6 | 6 | Budget |
| 27865 | 111.78 | 2024-06-18 | 78 | 1 | 13 | Actual |
| 28102 | 503.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 34377 | 60.33 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 6688 | 100.00 | 2022-10-19 | 78 | 6 | 8 | Budget |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2022-09-19 | 78 | 6 | 8 | Budget |
| 15497 | 426.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 10634 | 60.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 35173 | 92.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 20743 | 247.00 | 2023-12-20 | 78 | 1 | 4 | Actual |
| 9661 | 60.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 19187 | 238.96 | 2023-10-19 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2022-07-20 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2023-07-20 | 78 | 6 | 5 | Actual |
| 31298 | 195.99 | 2024-09-18 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2022-08-19 | 78 | 6 | 5 | Budget |
| 39215 | 238.00 | 2025-04-19 | 78 | 6 | 12 | Actual |
| 28074 | 110.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 13755 | 151.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 31800 | 78.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-19 | 78 | 5 | 6 | Budget |
| 23697 | 59.00 | 2024-03-18 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2024-09-18 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-01-17 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-02-17 | 78 | 6 | 11 | Actual |
| 11570 | 226.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 20715 | 74.00 | 2023-12-20 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-09-19 | 78 | 2 | 8 | Actual |
| 33849 | 318.00 | 2024-12-19 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2022-10-19 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 32421 | 266.17 | 2024-10-18 | 78 | 2 | 13 | Actual |
| 3957 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 10370 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 12698 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-20 | 78 | 2 | 12 | Actual |
| 15589 | 78.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 5703 | 97.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 29496 | 163.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-19 | 78 | 6 | 12 | Actual |
| 28427 | 117.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2023-10-19 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2022-09-19 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2023-10-19 | 78 | 1 | 4 | Actual |
| 9615 | 93.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 10508 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 36734 | 103.95 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 25729 | 251.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-06-18 | 78 | 6 | 12 | Actual |
| 13539 | 289.00 | 2023-05-19 | 78 | 6 | 3 | Actual |
| 32184 | 127.36 | 2024-10-18 | 78 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-11-19 | 78 | 4 | 6 | Budget |
| 28394 | 82.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 1293 | 29.00 | 2022-06-19 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 38649 | 85.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2022-10-19 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-08-19 | 78 | 6 | 5 | Actual |
| 12759 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 1156 | 200.00 | 2022-06-19 | 78 | 1 | 3 | Budget |
| 25694 | 376.00 | 2024-05-18 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 24373 | 47.57 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-07-20 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 20955 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-10-18 | 78 | 2 | 11 | Actual |
| 26361 | 276.84 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 5968 | 200.00 | 2022-10-19 | 78 | 1 | 5 | Budget |
| 37829 | 44.38 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 29793 | 299.57 | 2024-08-18 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 11808 | 168.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 29731 | 525.33 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 30172 | 225.82 | 2024-08-18 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2022-10-19 | 78 | 7 | 3 | Budget |
| 35938 | 395.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
Generated 2025-06-18 04:39:02.967 UTC