[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 900 > < TAKE 250 >
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10185 | 101.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 2787 | 41.00 | 2022-07-04 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2023-08-03 | 78 | 2 | 12 | Actual |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
| 4576 | 91.00 | 2022-09-03 | 78 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 3861 | 153.00 | 2022-08-03 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 36323 | 109.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 9985 | 232.90 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 7887 | 141.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-04-03 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 7278 | 79.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-06-03 | 78 | 1 | 5 | Actual |
| 9147 | 40.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 356 | 210.00 | 2022-05-03 | 78 | 1 | 5 | Actual |
| 8822 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 9471 | 159.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 37943 | 152.89 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 32957 | 136.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 37447 | 155.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 2835 | 200.00 | 2022-07-04 | 78 | 3 | 6 | Budget |
| 27332 | 426.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-04-02 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 29018 | 160.90 | 2024-07-03 | 78 | 1 | 13 | Actual |
| 6904 | 44.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2022-08-03 | 78 | 7 | 3 | Budget |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 18685 | 241.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 21837 | 219.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 5562 | 178.36 | 2022-09-03 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 12982 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
| 35147 | 151.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 22069 | 102.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 23760 | 180.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 2012 | 200.00 | 2022-06-03 | 78 | 6 | 7 | Budget |
| 1157 | 152.00 | 2022-06-03 | 78 | 1 | 3 | Actual |
| 28136 | 304.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2024-08-02 | 78 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-03-03 | 78 | 6 | 12 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-05-02 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
| 36761 | 65.65 | 2025-02-01 | 78 | 5 | 11 | Actual |
| 17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 10684 | 159.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 32872 | 157.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 32394 | 185.47 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 4655 | 54.00 | 2022-09-03 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-11-02 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 2199 | 196.54 | 2022-06-03 | 78 | 6 | 8 | Actual |
| 21035 | 70.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-05-03 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
| 4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 26146 | 70.00 | 2024-05-02 | 78 | 6 | 6 | Actual |
| 28577 | 601.09 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 38356 | 493.00 | 2025-04-03 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-02-01 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2023-09-03 | 78 | 2 | 11 | Actual |
| 6952 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 19361 | 51.82 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 13169 | 210.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 33226 | 218.85 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 12431 | 93.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 22010 | 90.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 9008 | 100.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
| 23046 | 105.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 15315 | 63.53 | 2023-06-03 | 78 | 4 | 11 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 39333 | 259.15 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 23725 | 254.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 641 | 104.00 | 2022-05-03 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 21009 | 92.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 1541 | 162.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-01-01 | 78 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
| 22036 | 53.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 37241 | 330.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 32724 | 330.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 497 | 147.00 | 2022-05-03 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
| 21536 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
Generated 2025-06-02 11:00:02.062 UTC