[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 868 > < TAKE 500 >
235 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7559 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-08-31 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2022-12-30 | 78 | 1 | 4 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 86 | 113.00 | 2022-05-01 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 9857 | 200.00 | 2022-12-30 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 6300 | 66.00 | 2022-10-01 | 78 | 5 | 6 | Actual |
| 1341 | 277.00 | 2022-06-01 | 78 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-04-01 | 78 | 6 | 3 | Budget |
| 30053 | 48.63 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 10837 | 131.00 | 2023-01-30 | 78 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-03-31 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-04-30 | 78 | 6 | 11 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 35938 | 395.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 11855 | 100.00 | 2023-03-01 | 78 | 4 | 6 | Budget |
| 12556 | 282.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 12760 | 158.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 10683 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2022-06-01 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-05-01 | 78 | 6 | 6 | Budget |
| 18155 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-04-01 | 78 | 7 | 3 | Actual |
| 16862 | 36.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-05-01 | 78 | 2 | 6 | Budget |
| 38649 | 85.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-03-31 | 78 | 2 | 12 | Actual |
| 22010 | 90.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 32603 | 134.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-04-30 | 78 | 6 | 13 | Actual |
| 1480 | 255.00 | 2022-06-01 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-03-31 | 78 | 1 | 4 | Actual |
| 15141 | 181.39 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-04-01 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-10-31 | 78 | 1 | 13 | Actual |
| 21626 | 362.00 | 2023-12-30 | 78 | 1 | 3 | Actual |
| 8496 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
| 36970 | 206.52 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 22219 | 357.15 | 2023-12-30 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-09-30 | 78 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
| 14137 | 172.30 | 2023-05-01 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 9568 | 200.00 | 2022-12-30 | 78 | 3 | 6 | Budget |
| 10635 | 62.00 | 2023-01-30 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-30 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 19594 | 388.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 32957 | 136.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 1293 | 29.00 | 2022-06-01 | 78 | 7 | 3 | Actual |
| 10778 | 80.00 | 2023-01-30 | 78 | 5 | 6 | Budget |
| 6109 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 17808 | 197.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 16975 | 106.00 | 2023-08-01 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-03-01 | 78 | 6 | 4 | Actual |
| 37681 | 545.03 | 2025-03-01 | 78 | 1 | 8 | Actual |
| 17715 | 157.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-30 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 3456 | 101.00 | 2022-08-01 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 15261 | 24.16 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 24461 | 96.51 | 2024-02-29 | 78 | 6 | 11 | Actual |
| 13359 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 9797 | 280.00 | 2022-12-30 | 78 | 1 | 7 | Budget |
| 11961 | 100.00 | 2023-03-01 | 78 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2022-08-01 | 78 | 6 | 8 | Budget |
| 1075 | 163.21 | 2022-05-01 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2022-09-01 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2024-12-01 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2023-08-01 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 37029 | 199.50 | 2025-01-30 | 78 | 6 | 13 | Actual |
| 37499 | 83.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 23966 | 127.00 | 2024-02-29 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 6499 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 21717 | 60.00 | 2023-12-30 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 31800 | 78.00 | 2024-09-30 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 22036 | 53.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-07-31 | 78 | 4 | 6 | Actual |
| 33671 | 263.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 20389 | 62.46 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 9858 | 166.00 | 2022-12-30 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2023-12-30 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-05-01 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2022-11-01 | 78 | 3 | 6 | Budget |
| 8449 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-01 | 78 | 6 | 7 | Budget |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 22987 | 71.00 | 2024-01-30 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2022-12-30 | 78 | 1 | 8 | Budget |
| 33462 | 216.72 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 6299 | 80.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 24260 | 270.78 | 2024-02-29 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 7152 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 17388 | 93.31 | 2023-08-01 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-09-01 | 78 | 6 | 6 | Budget |
| 18870 | 95.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 31720 | 48.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-01-30 | 78 | 6 | 3 | Budget |
| 26361 | 276.84 | 2024-04-30 | 78 | 6 | 8 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 5128 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 2278 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 31213 | 226.30 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 30474 | 321.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 16155 | 269.27 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-06-01 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-01-30 | 78 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 27892 | 287.22 | 2024-05-31 | 78 | 2 | 13 | Actual |
| 6627 | 172.30 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 7807 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 33428 | 43.31 | 2024-10-31 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-06-01 | 78 | 6 | 11 | Actual |
| 21569 | 16.72 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-03-31 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2024-10-31 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-05-01 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2023-12-30 | 78 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-04-01 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-03-01 | 78 | 1 | 7 | Budget |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-05-01 | 78 | 6 | 12 | Actual |
| 7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 22126 | 279.00 | 2023-12-30 | 78 | 1 | 7 | Actual |
| 8353 | 165.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-04-30 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-05-01 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-05-01 | 78 | 1 | 6 | Budget |
| 1017 | 169.27 | 2022-05-01 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 10731 | 100.00 | 2023-01-30 | 78 | 4 | 6 | Budget |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 13504 | 389.00 | 2023-05-01 | 78 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-07-02 | 78 | 1 | 12 | Actual |
| 3256 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-03-01 | 78 | 6 | 6 | Actual |
| 2417 | 46.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 6205 | 168.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 13030 | 94.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2023-10-01 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 13090 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 5888 | 200.00 | 2022-10-01 | 78 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-01-30 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-04-01 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-06-01 | 78 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-03-31 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-01 | 78 | 4 | 6 | Actual |
| 3909 | 80.00 | 2022-08-01 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-03-31 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 16213 | 99.70 | 2023-07-02 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2022-08-01 | 78 | 1 | 3 | Budget |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 36997 | 225.82 | 2025-01-30 | 78 | 2 | 13 | Actual |
| 30799 | 316.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-04-30 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 03:52:51.812 UTC