[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 903 > < TAKE 992 >
200 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21444 | 17.78 | 2023-12-12 | 78 | 5 | 11 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-08-11 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-01-09 | 78 | 6 | 4 | Actual |
| 3209 | 340.48 | 2022-07-12 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 29135 | 398.00 | 2024-08-10 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 16975 | 106.00 | 2023-08-11 | 78 | 6 | 6 | Actual |
| 30172 | 225.82 | 2024-08-10 | 78 | 2 | 13 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-04-10 | 78 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 28898 | 162.46 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-03-11 | 78 | 4 | 6 | Actual |
| 26924 | 113.00 | 2024-06-10 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 12368 | 200.00 | 2023-04-11 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 2787 | 41.00 | 2022-07-12 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 2339 | 100.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 14904 | 74.00 | 2023-06-11 | 78 | 4 | 6 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2023-09-11 | 78 | 1 | 4 | Actual |
| 16777 | 204.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 18329 | 50.76 | 2023-09-11 | 78 | 3 | 11 | Actual |
| 22814 | 212.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 887 | 179.00 | 2022-05-11 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-04-11 | 78 | 6 | 3 | Budget |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 14109 | 376.85 | 2023-05-11 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2023-08-11 | 78 | 1 | 6 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 6767 | 172.00 | 2022-11-11 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-07-11 | 78 | 6 | 12 | Actual |
| 3782 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-04-11 | 78 | 3 | 11 | Actual |
| 9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
| 31213 | 226.30 | 2024-09-10 | 78 | 6 | 12 | Actual |
| 13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2024-11-10 | 78 | 6 | 11 | Actual |
| 32511 | 401.00 | 2024-11-10 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 4112 | 150.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2024-12-11 | 78 | 4 | 11 | Actual |
| 6952 | 280.00 | 2022-11-11 | 78 | 1 | 4 | Budget |
| 26087 | 67.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2023-08-11 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2022-09-11 | 78 | 1 | 6 | Budget |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 14049 | 255.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2022-08-11 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
| 34492 | 186.93 | 2024-12-11 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2023-12-12 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2022-09-11 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2022-12-12 | 78 | 6 | 5 | Budget |
| 13090 | 100.00 | 2023-04-11 | 78 | 6 | 6 | Budget |
| 8744 | 195.00 | 2022-12-12 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2022-10-11 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-06-10 | 78 | 2 | 13 | Actual |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-04-11 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 9471 | 159.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-07-12 | 78 | 1 | 5 | Budget |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-11-10 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-07-12 | 78 | 6 | 4 | Budget |
| 28926 | 44.38 | 2024-07-11 | 78 | 2 | 12 | Actual |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2024-07-11 | 78 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-03-11 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-03-11 | 78 | 5 | 6 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-11 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-03-11 | 78 | 6 | 8 | Budget |
| 20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
| 8273 | 178.00 | 2022-12-12 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 35938 | 395.00 | 2025-02-09 | 78 | 1 | 3 | Actual |
| 9009 | 145.00 | 2023-01-09 | 78 | 1 | 3 | Actual |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 6358 | 101.00 | 2022-10-11 | 78 | 6 | 6 | Actual |
| 3723 | 200.00 | 2022-08-11 | 78 | 1 | 5 | Budget |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-05-11 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-06-11 | 78 | 3 | 6 | Budget |
| 22247 | 191.99 | 2024-01-09 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-02-09 | 78 | 1 | 11 | Actual |
| 28427 | 117.00 | 2024-07-11 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-02-09 | 78 | 7 | 3 | Budget |
| 1765 | 120.00 | 2022-06-11 | 78 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-02-09 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2022-11-11 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-05-11 | 78 | 1 | 4 | Actual |
| 17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-11 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-02-09 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-06-10 | 78 | 6 | 4 | Actual |
| 11380 | 40.00 | 2023-03-11 | 78 | 7 | 3 | Budget |
| 2138 | 100.00 | 2022-06-11 | 78 | 2 | 8 | Budget |
| 11163 | 100.00 | 2023-02-09 | 78 | 6 | 8 | Budget |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-01-09 | 78 | 4 | 11 | Actual |
| 12982 | 100.00 | 2023-04-11 | 78 | 4 | 6 | Budget |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 34697 | 215.29 | 2024-12-11 | 78 | 2 | 13 | Actual |
| 20450 | 61.40 | 2023-11-11 | 78 | 6 | 11 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 25851 | 219.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 36560 | 257.15 | 2025-02-09 | 78 | 2 | 8 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2022-09-11 | 78 | 6 | 7 | Budget |
| 10586 | 140.00 | 2023-02-09 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-06-11 | 78 | 6 | 6 | Budget |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-10-10 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 3129 | 177.00 | 2022-07-12 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-09 | 78 | 2 | 8 | Budget |
| 7946 | 100.00 | 2022-12-12 | 78 | 6 | 3 | Budget |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-10 | 78 | 1 | 12 | Actual |
| 4251 | 194.00 | 2022-08-11 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 5081 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-03-11 | 78 | 5 | 11 | Actual |
| 12618 | 214.00 | 2023-04-11 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-01-09 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 8401 | 80.00 | 2022-12-12 | 78 | 2 | 6 | Budget |
| 9519 | 68.00 | 2023-01-09 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 8822 | 200.00 | 2022-12-12 | 78 | 1 | 8 | Budget |
| 746 | 126.00 | 2022-05-11 | 78 | 6 | 6 | Actual |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-04-11 | 78 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
Generated 2025-06-10 04:35:46.497 UTC