[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 858 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 33226 | 218.85 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 14730 | 219.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 12759 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 7328 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 25729 | 251.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 28697 | 206.08 | 2024-07-04 | 78 | 1 | 11 | Actual |
| 4113 | 100.00 | 2022-08-04 | 78 | 6 | 6 | Budget |
| 1669 | 65.00 | 2022-06-04 | 78 | 2 | 6 | Actual |
| 10450 | 214.00 | 2023-02-02 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2024-10-03 | 78 | 2 | 13 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 33014 | 443.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 8744 | 195.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 31005 | 59.27 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 17125 | 388.97 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-04 | 78 | 6 | 4 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 5129 | 83.00 | 2022-09-04 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 35199 | 62.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 14231 | 84.80 | 2023-05-04 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 35382 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 20658 | 247.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 9857 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 11710 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 27654 | 66.72 | 2024-06-03 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 33883 | 308.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-03-03 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 19713 | 245.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 8353 | 165.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
| 3256 | 100.00 | 2022-07-05 | 78 | 2 | 8 | Budget |
| 9984 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 10507 | 182.00 | 2023-02-02 | 78 | 6 | 5 | Actual |
| 18417 | 61.40 | 2023-09-04 | 78 | 6 | 11 | Actual |
| 15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 32157 | 115.65 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2023-06-04 | 78 | 6 | 7 | Actual |
| 18383 | 15.65 | 2023-09-04 | 78 | 5 | 11 | Actual |
| 15858 | 125.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 19805 | 208.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 35147 | 151.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 23398 | 65.65 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 24967 | 29.00 | 2024-04-03 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-06-04 | 78 | 6 | 8 | Budget |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 32302 | 151.83 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 31982 | 551.09 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2023-11-04 | 78 | 2 | 12 | Actual |
| 21478 | 64.59 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 12508 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
| 10124 | 144.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-06-04 | 78 | 6 | 11 | Actual |
| 166 | 40.00 | 2022-05-04 | 78 | 7 | 3 | Budget |
| 9068 | 100.00 | 2023-01-02 | 78 | 6 | 3 | Budget |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 9662 | 56.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 17715 | 157.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-06-04 | 78 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-05-03 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-01-02 | 78 | 1 | 6 | Actual |
| 29018 | 160.90 | 2024-07-04 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 17947 | 69.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-02 | 78 | 7 | 3 | Budget |
| 2464 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 11961 | 100.00 | 2023-03-04 | 78 | 6 | 6 | Budget |
| 34291 | 258.66 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 1293 | 29.00 | 2022-06-04 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 23344 | 53.95 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 32666 | 323.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-02-02 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 9518 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-11-04 | 78 | 1 | 3 | Budget |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-05-04 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2022-10-04 | 78 | 4 | 6 | Budget |
| 34377 | 60.33 | 2024-12-04 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-07-05 | 78 | 2 | 6 | Budget |
| 20566 | 18.84 | 2023-11-04 | 78 | 6 | 12 | Actual |
| 27275 | 118.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2023-09-04 | 78 | 2 | 11 | Actual |
| 32817 | 153.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 34258 | 328.36 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-07-05 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 15113 | 442.00 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-07-05 | 78 | 1 | 8 | Actual |
| 25577 | 9.27 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-05-04 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2022-11-04 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2022-07-05 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-06-04 | 78 | 6 | 12 | Actual |
| 355 | 200.00 | 2022-05-04 | 78 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 27367 | 330.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 18155 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2023-08-04 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 38484 | 314.00 | 2025-04-04 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-05-04 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2023-04-04 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-06-04 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 6767 | 172.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 30857 | 613.21 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-05-04 | 78 | 1 | 8 | Actual |
| 26033 | 27.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2022-08-04 | 78 | 6 | 8 | Budget |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-04-04 | 78 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-10-04 | 78 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2023-08-04 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 16241 | 15.65 | 2023-07-05 | 78 | 2 | 11 | Actual |
| 9614 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Budget |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
Generated 2025-06-03 09:14:26.771 UTC