[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 873 > < TAKE 500 >
230 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37334 | 299.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 16684 | 151.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 16000 | 309.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 19388 | 43.31 | 2023-10-04 | 78 | 5 | 11 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 32724 | 330.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 13232 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 11960 | 117.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 4517 | 140.00 | 2022-09-04 | 78 | 1 | 3 | Actual |
| 4005 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 17354 | 27.36 | 2023-08-04 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 4906 | 194.00 | 2022-09-04 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 7886 | 100.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 19159 | 461.70 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 32872 | 157.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-01-02 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2023-11-04 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 22338 | 94.38 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 3257 | 152.60 | 2022-07-05 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-04-03 | 78 | 3 | 11 | Actual |
| 27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-05 | 78 | 3 | 11 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 38597 | 163.00 | 2025-04-04 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-03 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-06-04 | 78 | 1 | 8 | Budget |
| 8024 | 42.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-02-02 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2022-09-04 | 78 | 4 | 6 | Budget |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
| 14553 | 285.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-05-04 | 78 | 1 | 8 | Budget |
| 21745 | 233.00 | 2024-01-02 | 78 | 1 | 4 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 21779 | 131.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-03-03 | 78 | 2 | 12 | Actual |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-05-04 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-02-02 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 2523 | 200.00 | 2022-07-05 | 78 | 6 | 4 | Budget |
| 35938 | 395.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-05-04 | 78 | 6 | 3 | Budget |
| 19979 | 81.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
| 35972 | 258.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-02-02 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 30204 | 197.75 | 2024-08-03 | 78 | 6 | 13 | Actual |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 10634 | 60.00 | 2023-02-02 | 78 | 2 | 6 | Budget |
| 13660 | 174.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-04-04 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 3782 | 200.00 | 2022-08-04 | 78 | 6 | 5 | Budget |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 19479 | 6.08 | 2023-10-04 | 78 | 1 | 12 | Actual |
| 5562 | 178.36 | 2022-09-04 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 15315 | 63.53 | 2023-06-04 | 78 | 4 | 11 | Actual |
| 38356 | 493.00 | 2025-04-04 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 33756 | 457.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 37299 | 349.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-01-02 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-07-05 | 78 | 1 | 5 | Budget |
| 30381 | 480.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 1872 | 107.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-05 | 78 | 2 | 12 | Actual |
| 12430 | 90.00 | 2023-04-04 | 78 | 6 | 3 | Budget |
| 15652 | 160.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 19009 | 104.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 1542 | 200.00 | 2022-06-04 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-06-04 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-03-04 | 78 | 6 | 8 | Budget |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 356 | 210.00 | 2022-05-04 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 1292 | 40.00 | 2022-06-04 | 78 | 7 | 3 | Budget |
| 8871 | 172.30 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-05-04 | 78 | 2 | 8 | Budget |
| 26061 | 104.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 10976 | 212.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-06-03 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 26986 | 285.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 20038 | 91.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 9470 | 200.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 26006 | 76.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 4251 | 194.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 16649 | 261.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 1076 | 100.00 | 2022-05-04 | 78 | 6 | 8 | Budget |
| 37499 | 83.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 9009 | 145.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 6157 | 69.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 32759 | 311.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-05-04 | 78 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 13310 | 354.12 | 2023-04-04 | 78 | 1 | 8 | Actual |
| 26476 | 60.33 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-01-02 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 2278 | 200.00 | 2022-07-05 | 78 | 1 | 3 | Budget |
| 36734 | 103.95 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 20005 | 54.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 17067 | 208.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
| 26867 | 299.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 16472 | 12.46 | 2023-07-05 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 27774 | 52.89 | 2024-06-03 | 78 | 2 | 12 | Actual |
| 39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 11759 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 30764 | 394.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 35848 | 210.03 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 23138 | 277.00 | 2024-02-02 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-01-02 | 78 | 4 | 11 | Actual |
Generated 2025-06-03 07:20:58.519 UTC