[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 879 > < TAKE 500 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19187 | 238.96 | 2023-09-30 | 78 | 2 | 8 | Actual |
| 33671 | 263.00 | 2024-11-30 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-02-28 | 78 | 6 | 8 | Actual |
| 3861 | 153.00 | 2022-07-31 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-02-28 | 78 | 1 | 4 | Budget |
| 9334 | 204.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-01-29 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2024-09-29 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2022-07-31 | 78 | 4 | 6 | Actual |
| 1812 | 58.00 | 2022-05-31 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-07-31 | 78 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-01-29 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2024-06-30 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-01-29 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-03-30 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-01-29 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-05-31 | 78 | 6 | 5 | Budget |
| 16472 | 12.46 | 2023-07-01 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2023-10-31 | 78 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-02-28 | 78 | 2 | 6 | Actual |
| 30474 | 321.00 | 2024-08-30 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-01-29 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
| 15745 | 184.00 | 2023-07-01 | 78 | 6 | 5 | Actual |
| 35881 | 204.76 | 2024-12-29 | 78 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-04-30 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2022-12-01 | 78 | 6 | 3 | Budget |
| 9519 | 68.00 | 2022-12-29 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-05-31 | 78 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-08-31 | 78 | 1 | 8 | Budget |
| 18155 | 354.12 | 2023-08-31 | 78 | 1 | 8 | Actual |
| 15710 | 176.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 29793 | 299.57 | 2024-07-30 | 78 | 6 | 8 | Actual |
| 9518 | 80.00 | 2022-12-29 | 78 | 2 | 6 | Budget |
| 8602 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 6359 | 100.00 | 2022-09-30 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-03-31 | 78 | 7 | 3 | Actual |
| 6767 | 172.00 | 2022-10-31 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2023-08-31 | 78 | 2 | 11 | Actual |
| 8870 | 100.00 | 2022-12-01 | 78 | 2 | 8 | Budget |
| 13755 | 151.00 | 2023-04-30 | 78 | 6 | 5 | Actual |
| 35119 | 55.00 | 2024-12-29 | 78 | 2 | 6 | Actual |
| 8025 | 40.00 | 2022-12-01 | 78 | 7 | 3 | Budget |
| 14014 | 252.00 | 2023-04-30 | 78 | 1 | 7 | Actual |
| 496 | 100.00 | 2022-04-30 | 78 | 1 | 6 | Budget |
| 5500 | 100.00 | 2022-08-31 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2022-07-01 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2024-02-28 | 78 | 6 | 6 | Actual |
| 5641 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
| 29135 | 398.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 34697 | 215.29 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 33168 | 316.24 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-07-30 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-07-01 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-02-28 | 78 | 1 | 7 | Actual |
| 1717 | 200.00 | 2022-05-31 | 78 | 3 | 6 | Budget |
| 24427 | 22.04 | 2024-02-28 | 78 | 5 | 11 | Actual |
| 29933 | 123.10 | 2024-07-30 | 78 | 4 | 11 | Actual |
| 355 | 200.00 | 2022-04-30 | 78 | 1 | 5 | Budget |
| 24018 | 74.00 | 2024-02-28 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2023-08-31 | 78 | 2 | 6 | Actual |
| 32957 | 136.00 | 2024-10-30 | 78 | 6 | 6 | Actual |
| 10975 | 200.00 | 2023-01-29 | 78 | 6 | 7 | Budget |
| 24995 | 127.00 | 2024-03-30 | 78 | 3 | 6 | Actual |
| 22636 | 254.00 | 2024-01-29 | 78 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-01-29 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-01-29 | 78 | 1 | 4 | Budget |
| 6499 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
| 641 | 104.00 | 2022-04-30 | 78 | 4 | 6 | Actual |
| 1952 | 232.00 | 2022-05-31 | 78 | 1 | 7 | Actual |
| 20005 | 54.00 | 2023-10-31 | 78 | 5 | 6 | Actual |
| 32844 | 43.00 | 2024-10-30 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-08-31 | 78 | 1 | 5 | Actual |
| 14431 | 7.14 | 2023-04-30 | 78 | 2 | 12 | Actual |
| 26924 | 113.00 | 2024-05-30 | 78 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-07-30 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 1340 | 280.00 | 2022-05-31 | 78 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-06-30 | 78 | 1 | 7 | Actual |
| 32511 | 401.00 | 2024-10-30 | 78 | 1 | 3 | Actual |
| 26328 | 281.39 | 2024-04-29 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2023-10-31 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2024-09-29 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-10-30 | 78 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-12-29 | 78 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-05-31 | 78 | 6 | 4 | Budget |
| 22069 | 102.00 | 2023-12-29 | 78 | 6 | 6 | Actual |
| 12697 | 244.00 | 2023-03-31 | 78 | 1 | 5 | Actual |
| 30594 | 68.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 1076 | 100.00 | 2022-04-30 | 78 | 6 | 8 | Budget |
| 3067 | 280.00 | 2022-07-01 | 78 | 1 | 7 | Budget |
| 5561 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
| 22036 | 53.00 | 2023-12-29 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-03-31 | 78 | 5 | 11 | Actual |
| 33462 | 216.72 | 2024-10-30 | 78 | 6 | 12 | Actual |
| 6030 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 25258 | 217.75 | 2024-03-30 | 78 | 2 | 8 | Actual |
| 24227 | 210.18 | 2024-02-28 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2023-12-29 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2024-10-30 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-04-30 | 78 | 1 | 8 | Actual |
| 3535 | 53.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 8133 | 200.00 | 2022-12-01 | 78 | 6 | 4 | Budget |
| 14286 | 64.59 | 2023-04-30 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-07-01 | 78 | 6 | 4 | Budget |
| 15233 | 98.63 | 2023-05-31 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-09-30 | 78 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-02-28 | 78 | 6 | 11 | Actual |
| 30648 | 89.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-04-29 | 78 | 5 | 6 | Actual |
| 34878 | 118.00 | 2024-12-29 | 78 | 7 | 3 | Actual |
| 34349 | 231.61 | 2024-11-30 | 78 | 1 | 11 | Actual |
| 31213 | 226.30 | 2024-08-30 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-01-29 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-04-29 | 78 | 2 | 11 | Actual |
| 26775 | 203.01 | 2024-04-29 | 78 | 6 | 13 | Actual |
| 27774 | 52.89 | 2024-05-30 | 78 | 2 | 12 | Actual |
| 27216 | 116.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
| 14346 | 64.59 | 2023-04-30 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2022-07-31 | 78 | 1 | 8 | Actual |
| 36761 | 65.65 | 2025-01-29 | 78 | 5 | 11 | Actual |
| 26 | 200.00 | 2022-04-30 | 78 | 1 | 3 | Budget |
| 2738 | 100.00 | 2022-07-01 | 78 | 1 | 6 | Budget |
| 18274 | 80.55 | 2023-08-31 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-01-29 | 78 | 4 | 11 | Actual |
| 32631 | 503.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
| 32130 | 101.82 | 2024-09-29 | 78 | 2 | 11 | Actual |
| 5967 | 227.00 | 2022-09-30 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-07-31 | 78 | 1 | 5 | Budget |
| 31635 | 306.00 | 2024-09-29 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2024-09-29 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-03-31 | 78 | 6 | 12 | Actual |
| 6905 | 40.00 | 2022-10-31 | 78 | 7 | 3 | Budget |
| 25432 | 45.44 | 2024-03-30 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-03-31 | 78 | 1 | 8 | Budget |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 29441 | 130.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 33226 | 218.85 | 2024-10-30 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-02-28 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2022-12-01 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-01-29 | 78 | 3 | 11 | Actual |
| 2199 | 196.54 | 2022-05-31 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-04-30 | 78 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-03-31 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-02-28 | 78 | 6 | 3 | Budget |
| 3209 | 340.48 | 2022-07-01 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
| 10915 | 200.00 | 2023-01-29 | 78 | 1 | 7 | Budget |
| 31890 | 436.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-04-30 | 78 | 1 | 8 | Actual |
| 9391 | 205.00 | 2022-12-29 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-07-31 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2024-11-30 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-01-29 | 78 | 1 | 8 | Budget |
| 21363 | 45.44 | 2023-12-01 | 78 | 2 | 11 | Actual |
| 28342 | 166.00 | 2024-06-30 | 78 | 3 | 6 | Actual |
| 39153 | 155.02 | 2025-03-31 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-03-30 | 78 | 6 | 6 | Actual |
| 20743 | 247.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 27 | 153.00 | 2022-04-30 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-02-28 | 78 | 1 | 11 | Actual |
| 8544 | 90.00 | 2022-12-01 | 78 | 5 | 6 | Actual |
| 4379 | 217.75 | 2022-07-31 | 78 | 2 | 8 | Actual |
| 18951 | 68.00 | 2023-09-30 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-04-30 | 78 | 3 | 6 | Budget |
| 15858 | 125.00 | 2023-07-01 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-05-31 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
| 11570 | 226.00 | 2023-02-28 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-05-30 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 32817 | 153.00 | 2024-10-30 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
| 4378 | 100.00 | 2022-07-31 | 78 | 2 | 8 | Budget |
| 26503 | 58.21 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-05-31 | 78 | 6 | 8 | Actual |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 34291 | 258.66 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-02-28 | 78 | 6 | 4 | Actual |
| 21956 | 41.00 | 2023-12-29 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-06-30 | 78 | 1 | 8 | Actual |
| 27425 | 537.45 | 2024-05-30 | 78 | 1 | 8 | Actual |
| 9568 | 200.00 | 2022-12-29 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-03-31 | 78 | 2 | 13 | Actual |
| 15020 | 322.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-07-01 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
| 1156 | 200.00 | 2022-05-31 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2024-11-30 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
| 23853 | 184.00 | 2024-02-28 | 78 | 6 | 5 | Actual |
| 1017 | 169.27 | 2022-04-30 | 78 | 2 | 8 | Actual |
| 37829 | 44.38 | 2025-02-28 | 78 | 2 | 11 | Actual |
| 87 | 100.00 | 2022-04-30 | 78 | 6 | 3 | Budget |
| 6253 | 129.00 | 2022-09-30 | 78 | 4 | 6 | Actual |
| 11758 | 85.00 | 2023-02-28 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-10-31 | 78 | 1 | 5 | Budget |
| 13358 | 182.90 | 2023-03-31 | 78 | 2 | 8 | Actual |
| 21478 | 64.59 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 6029 | 192.00 | 2022-09-30 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 12508 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
| 3957 | 200.00 | 2022-07-31 | 78 | 3 | 6 | Budget |
| 33134 | 269.27 | 2024-10-30 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2023-10-31 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
| 18870 | 95.00 | 2023-09-30 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2023-08-31 | 78 | 6 | 7 | Actual |
| 33308 | 91.19 | 2024-10-30 | 78 | 4 | 11 | Actual |
| 11569 | 200.00 | 2023-02-28 | 78 | 1 | 5 | Budget |
| 34492 | 186.93 | 2024-11-30 | 78 | 6 | 11 | Actual |
Generated 2025-05-30 15:10:28.326 UTC