[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22453 | 96.51 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 29793 | 299.57 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2022-09-24 | 78 | 6 | 4 | Budget |
| 37473 | 108.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2024-11-24 | 78 | 6 | 8 | Actual |
| 27627 | 122.04 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 36242 | 155.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 30204 | 197.75 | 2024-07-24 | 78 | 6 | 13 | Actual |
| 33791 | 304.00 | 2024-11-24 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-06-25 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 16121 | 199.57 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-09-24 | 78 | 4 | 6 | Actual |
| 6030 | 200.00 | 2022-09-24 | 78 | 6 | 5 | Budget |
| 30025 | 147.57 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2022-10-25 | 78 | 2 | 8 | Actual |
| 11103 | 181.39 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 10125 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 28779 | 116.72 | 2024-06-24 | 78 | 4 | 11 | Actual |
| 5500 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 10184 | 90.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 5314 | 200.00 | 2022-08-25 | 78 | 1 | 7 | Budget |
| 31151 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 32898 | 106.00 | 2024-10-24 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 8353 | 165.00 | 2022-11-25 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 23013 | 76.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-02-22 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-09-24 | 78 | 1 | 7 | Actual |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2022-09-24 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 12181 | 308.66 | 2023-02-22 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 17300 | 46.50 | 2023-07-25 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 26476 | 60.33 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 19421 | 84.80 | 2023-09-24 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 11243 | 173.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 19279 | 98.63 | 2023-09-24 | 78 | 1 | 11 | Actual |
| 13870 | 106.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-04-23 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2023-07-25 | 78 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 30353 | 112.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 28484 | 454.00 | 2024-06-24 | 78 | 1 | 7 | Actual |
| 10046 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 31748 | 160.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 23196 | 352.60 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 2338 | 92.00 | 2022-06-25 | 78 | 6 | 3 | Actual |
| 5501 | 201.08 | 2022-08-25 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2022-06-25 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 4112 | 150.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-07-25 | 78 | 6 | 8 | Budget |
| 4051 | 80.00 | 2022-07-25 | 78 | 5 | 6 | Budget |
| 7808 | 141.99 | 2022-10-25 | 78 | 6 | 8 | Actual |
| 39007 | 94.38 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 30087 | 203.95 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2022-11-25 | 78 | 6 | 8 | Budget |
| 1765 | 120.00 | 2022-05-25 | 78 | 4 | 6 | Actual |
| 14672 | 147.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2024-07-24 | 78 | 2 | 12 | Actual |
| 32957 | 136.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-04-24 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-05-25 | 78 | 1 | 8 | Budget |
| 28725 | 66.72 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 34786 | 423.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 1873 | 100.00 | 2022-05-25 | 78 | 6 | 6 | Budget |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 6579 | 343.51 | 2022-09-24 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 23548 | 15.65 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2024-08-24 | 78 | 1 | 13 | Actual |
| 415 | 178.00 | 2022-04-24 | 78 | 6 | 5 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 2278 | 200.00 | 2022-06-25 | 78 | 1 | 3 | Budget |
| 21569 | 16.72 | 2023-11-25 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-09-23 | 78 | 2 | 13 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 10836 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 17681 | 215.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 35092 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 6500 | 202.00 | 2022-09-24 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 7946 | 100.00 | 2022-11-25 | 78 | 6 | 3 | Budget |
| 9255 | 222.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 36091 | 335.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 16035 | 265.00 | 2023-06-25 | 78 | 6 | 7 | Actual |
| 16414 | 12.46 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 34878 | 118.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2024-10-24 | 78 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 33168 | 316.24 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 3208 | 200.00 | 2022-06-25 | 78 | 1 | 8 | Budget |
| 26924 | 113.00 | 2024-05-24 | 78 | 7 | 3 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 14823 | 104.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2022-11-25 | 78 | 6 | 5 | Actual |
| 14850 | 46.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-03-25 | 78 | 2 | 8 | Budget |
| 30919 | 345.03 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 5889 | 163.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-25 | 78 | 7 | 3 | Budget |
| 30296 | 274.00 | 2024-08-24 | 78 | 6 | 3 | Actual |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 23853 | 184.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2022-09-24 | 78 | 6 | 7 | Budget |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 29759 | 270.78 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 13896 | 87.00 | 2023-04-24 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 18657 | 68.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 887 | 179.00 | 2022-04-24 | 78 | 6 | 7 | Actual |
| 15440 | 18.84 | 2023-05-25 | 78 | 6 | 12 | Actual |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 31542 | 286.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 28806 | 45.44 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 23605 | 406.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 13310 | 354.12 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-06-25 | 78 | 6 | 11 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Actual |
| 17354 | 27.36 | 2023-07-25 | 78 | 5 | 11 | Actual |
| 8870 | 100.00 | 2022-11-25 | 78 | 2 | 8 | Budget |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 17273 | 37.99 | 2023-07-25 | 78 | 2 | 11 | Actual |
| 31330 | 199.50 | 2024-08-24 | 78 | 6 | 13 | Actual |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 5562 | 178.36 | 2022-08-25 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-04-24 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 14638 | 226.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-04-24 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 11570 | 226.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-05-25 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-05-25 | 78 | 1 | 4 | Budget |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 14610 | 63.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2022-10-25 | 78 | 1 | 6 | Budget |
| 35232 | 120.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-04-24 | 78 | 2 | 12 | Actual |
| 31774 | 93.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 27892 | 287.22 | 2024-05-24 | 78 | 2 | 13 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 34578 | 57.14 | 2024-11-24 | 78 | 2 | 12 | Actual |
| 14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 27746 | 169.91 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 19594 | 388.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-05-25 | 78 | 1 | 5 | Budget |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2024-11-24 | 78 | 6 | 13 | Actual |
| 22280 | 196.54 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-02-22 | 78 | 6 | 6 | Budget |
| 11855 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-04-24 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 8544 | 90.00 | 2022-11-25 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 9614 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 7747 | 100.00 | 2022-10-25 | 78 | 2 | 8 | Budget |
| 32211 | 51.82 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 12431 | 93.00 | 2023-03-25 | 78 | 6 | 3 | Actual |
| 19979 | 81.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-24 | 78 | 4 | 6 | Budget |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 15288 | 44.38 | 2023-05-25 | 78 | 3 | 11 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
Generated 2025-05-24 04:20:31.730 UTC