[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 902 > < TAKE 500 >
201 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2929 | 70.00 | 2022-07-02 | 78 | 5 | 6 | Budget |
| 26952 | 455.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-03-01 | 78 | 6 | 4 | Budget |
| 29967 | 140.12 | 2024-07-31 | 78 | 6 | 11 | Actual |
| 26503 | 58.21 | 2024-04-30 | 78 | 4 | 11 | Actual |
| 37743 | 335.94 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 13815 | 116.00 | 2023-05-01 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2024-09-30 | 78 | 6 | 11 | Actual |
| 5967 | 227.00 | 2022-10-01 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 19685 | 118.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-02-29 | 78 | 1 | 6 | Actual |
| 34821 | 269.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-05-01 | 78 | 3 | 6 | Actual |
| 34258 | 328.36 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2023-07-02 | 78 | 6 | 11 | Actual |
| 36532 | 573.82 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 4984 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 25080 | 111.00 | 2024-03-31 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2024-12-30 | 78 | 4 | 11 | Actual |
| 3130 | 200.00 | 2022-07-02 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2022-10-01 | 78 | 1 | 7 | Budget |
| 25258 | 217.75 | 2024-03-31 | 78 | 2 | 8 | Actual |
| 20335 | 34.80 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-04-30 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2023-12-30 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-02-29 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-05-01 | 78 | 7 | 3 | Budget |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 17596 | 285.00 | 2023-09-01 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 30087 | 203.95 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-03-01 | 78 | 6 | 5 | Budget |
| 38029 | 36.93 | 2025-03-01 | 78 | 2 | 12 | Actual |
| 31748 | 160.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 38449 | 301.00 | 2025-04-01 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 9147 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
| 1952 | 232.00 | 2022-06-01 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-06-01 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 3645 | 200.00 | 2022-08-01 | 78 | 6 | 4 | Budget |
| 32336 | 192.25 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-01-30 | 78 | 1 | 8 | Budget |
| 4843 | 200.00 | 2022-09-01 | 78 | 1 | 5 | Budget |
| 746 | 126.00 | 2022-05-01 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-01 | 78 | 5 | 11 | Actual |
| 17973 | 46.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2024-12-30 | 78 | 1 | 13 | Actual |
| 37883 | 142.25 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-12-02 | 78 | 2 | 6 | Actual |
| 17300 | 46.50 | 2023-08-01 | 78 | 3 | 11 | Actual |
| 3582 | 280.00 | 2022-08-01 | 78 | 1 | 4 | Budget |
| 16322 | 27.36 | 2023-07-02 | 78 | 5 | 11 | Actual |
| 7230 | 157.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 17187 | 220.78 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 16777 | 204.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 15589 | 78.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 2786 | 50.00 | 2022-07-02 | 78 | 2 | 6 | Budget |
| 37910 | 25.23 | 2025-03-01 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 31774 | 93.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 26715 | 103.01 | 2024-04-30 | 78 | 1 | 13 | Actual |
| 15532 | 252.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-07-02 | 78 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 14109 | 376.85 | 2023-05-01 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
| 20566 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 37206 | 479.00 | 2025-03-01 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 25350 | 102.89 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 5313 | 207.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-03-01 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 36879 | 41.19 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 33547 | 190.73 | 2024-10-31 | 78 | 2 | 13 | Actual |
| 19979 | 81.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-05-01 | 78 | 1 | 4 | Budget |
| 28725 | 66.72 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 4331 | 275.33 | 2022-08-01 | 78 | 1 | 8 | Actual |
| 2012 | 200.00 | 2022-06-01 | 78 | 6 | 7 | Budget |
| 9254 | 200.00 | 2022-12-30 | 78 | 6 | 4 | Budget |
| 19421 | 84.80 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 12983 | 128.00 | 2023-04-01 | 78 | 4 | 6 | Actual |
| 32898 | 106.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 15745 | 184.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 15710 | 176.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-07-02 | 78 | 1 | 7 | Budget |
| 26300 | 570.79 | 2024-04-30 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 35881 | 204.76 | 2024-12-30 | 78 | 6 | 13 | Actual |
| 24995 | 127.00 | 2024-03-31 | 78 | 3 | 6 | Actual |
| 9519 | 68.00 | 2022-12-30 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2024-09-30 | 78 | 1 | 13 | Actual |
| 5500 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 22848 | 170.00 | 2024-01-30 | 78 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-04-01 | 78 | 2 | 6 | Budget |
| 30145 | 90.73 | 2024-07-31 | 78 | 1 | 13 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 5453 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 2464 | 280.00 | 2022-07-02 | 78 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 5033 | 68.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 27774 | 52.89 | 2024-05-31 | 78 | 2 | 12 | Actual |
| 4764 | 212.00 | 2022-09-01 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 31635 | 306.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 35972 | 258.00 | 2025-01-30 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-01-30 | 78 | 5 | 11 | Actual |
| 34377 | 60.33 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 10587 | 100.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 36793 | 127.36 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 30648 | 89.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-08-01 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-05-01 | 78 | 1 | 8 | Actual |
| 3782 | 200.00 | 2022-08-01 | 78 | 6 | 5 | Budget |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 14519 | 358.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 31298 | 195.99 | 2024-08-31 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 18777 | 170.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 6156 | 70.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 19953 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 24427 | 22.04 | 2024-02-29 | 78 | 5 | 11 | Actual |
| 9392 | 200.00 | 2022-12-30 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 6108 | 125.00 | 2022-10-01 | 78 | 1 | 6 | Actual |
| 18685 | 241.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 34999 | 358.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 21984 | 128.00 | 2023-12-30 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 12697 | 244.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 10975 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
| 19537 | 14.59 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-03-01 | 78 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-04-30 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 36297 | 168.00 | 2025-01-30 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-01 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-01-30 | 78 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-01 | 78 | 6 | 4 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 29227 | 119.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 5640 | 140.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2022-07-02 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-05-01 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-02-29 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-01 | 78 | 1 | 4 | Budget |
| 4517 | 140.00 | 2022-09-01 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2022-12-30 | 78 | 5 | 6 | Budget |
| 16529 | 395.00 | 2023-08-01 | 78 | 1 | 3 | Actual |
| 28639 | 272.30 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 20623 | 398.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-11-01 | 78 | 1 | 7 | Budget |
| 37943 | 152.89 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 16564 | 258.00 | 2023-08-01 | 78 | 6 | 3 | Actual |
Generated 2025-05-31 21:38:13.317 UTC