[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 904 > < TAKE 500 >
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8930 | 137.45 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 28926 | 44.38 | 2024-07-04 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-05-04 | 78 | 2 | 12 | Actual |
| 14850 | 46.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 10370 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 30261 | 431.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 37829 | 44.38 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 1873 | 100.00 | 2022-06-04 | 78 | 6 | 6 | Budget |
| 1621 | 136.00 | 2022-06-04 | 78 | 1 | 6 | Actual |
| 23258 | 198.05 | 2024-02-02 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-06-04 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-05-04 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-01-02 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-01-02 | 78 | 1 | 6 | Actual |
| 9568 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 38271 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-05-04 | 78 | 6 | 7 | Actual |
| 4576 | 91.00 | 2022-09-04 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-04 | 78 | 5 | 11 | Actual |
| 497 | 147.00 | 2022-05-04 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-03-04 | 78 | 1 | 5 | Budget |
| 37029 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 11102 | 100.00 | 2023-02-02 | 78 | 2 | 8 | Budget |
| 7012 | 192.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-06-04 | 78 | 1 | 4 | Actual |
| 11380 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
| 8544 | 90.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 19506 | 8.21 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 38894 | 305.63 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 19747 | 138.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-10-04 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-03-03 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-07-05 | 78 | 6 | 8 | Budget |
| 6205 | 168.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 3644 | 188.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 1872 | 107.00 | 2022-06-04 | 78 | 6 | 6 | Actual |
| 8025 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 7152 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 5374 | 165.00 | 2022-09-04 | 78 | 6 | 7 | Actual |
| 888 | 200.00 | 2022-05-04 | 78 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-11-03 | 78 | 1 | 13 | Actual |
| 34048 | 78.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2022-07-05 | 78 | 1 | 6 | Budget |
| 28368 | 103.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 26775 | 203.01 | 2024-05-03 | 78 | 6 | 13 | Actual |
| 1157 | 152.00 | 2022-06-04 | 78 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
| 22601 | 392.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 16916 | 83.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 6109 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 2012 | 200.00 | 2022-06-04 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 19594 | 388.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 35232 | 120.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 23853 | 184.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 7887 | 141.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 25047 | 44.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-04-03 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 12698 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-06-04 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-06-04 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 10508 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2023-05-04 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 37086 | 435.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-03-03 | 78 | 1 | 8 | Actual |
| 8822 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 38542 | 136.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 29045 | 285.47 | 2024-07-04 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-04-03 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 5828 | 316.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-05-04 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2023-09-04 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-05-04 | 78 | 1 | 7 | Budget |
| 29227 | 119.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-05-03 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-04-04 | 78 | 1 | 4 | Actual |
| 8603 | 129.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 35611 | 30.55 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 21363 | 45.44 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 8401 | 80.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 25432 | 45.44 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-08-04 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-07-05 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 29468 | 48.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 13720 | 224.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 26924 | 113.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 28314 | 43.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 33254 | 90.12 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-08-04 | 78 | 1 | 6 | Budget |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 38682 | 132.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-02 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2022-07-05 | 78 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-08-04 | 78 | 6 | 11 | Actual |
| 12180 | 200.00 | 2023-03-04 | 78 | 1 | 8 | Budget |
| 4844 | 229.00 | 2022-09-04 | 78 | 1 | 5 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-07-05 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2022-09-04 | 78 | 6 | 7 | Budget |
| 34431 | 115.65 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 31800 | 78.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Budget |
| 32184 | 127.36 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 3315 | 193.51 | 2022-07-05 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 22010 | 90.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 32898 | 106.00 | 2024-11-03 | 78 | 4 | 6 | Actual |
| 26657 | 17.78 | 2024-05-03 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
| 26449 | 53.95 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 30474 | 321.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 2835 | 200.00 | 2022-07-05 | 78 | 3 | 6 | Budget |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 21417 | 66.72 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 86 | 113.00 | 2022-05-04 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2022-11-04 | 78 | 2 | 6 | Budget |
| 8496 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 35034 | 249.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 8682 | 214.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 13358 | 182.90 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 22544 | 19.91 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-05-04 | 78 | 6 | 12 | Actual |
| 37121 | 302.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 6953 | 278.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 12101 | 177.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-04-04 | 78 | 5 | 11 | Actual |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 4004 | 100.00 | 2022-08-04 | 78 | 4 | 6 | Budget |
| 27077 | 249.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 7699 | 279.87 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 4577 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
| 9391 | 205.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 27865 | 111.78 | 2024-06-03 | 78 | 1 | 13 | Actual |
| 13030 | 94.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 9719 | 100.00 | 2023-01-02 | 78 | 6 | 6 | Budget |
| 6688 | 100.00 | 2022-10-04 | 78 | 6 | 8 | Budget |
Generated 2025-06-03 11:48:03.330 UTC