[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 91 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24755 | 253.00 | 2024-04-10 | 78 | 1 | 4 | Actual |
| 7421 | 51.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 7808 | 141.99 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-01-09 | 78 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 8496 | 100.00 | 2022-12-12 | 78 | 4 | 6 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 2988 | 146.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 38001 | 112.46 | 2025-03-11 | 78 | 1 | 12 | Actual |
| 9391 | 205.00 | 2023-01-09 | 78 | 6 | 5 | Actual |
| 11759 | 60.00 | 2023-03-11 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 13358 | 182.90 | 2023-04-11 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2022-07-12 | 78 | 6 | 5 | Budget |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-03-11 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2022-10-11 | 78 | 1 | 3 | Actual |
| 21122 | 251.00 | 2023-12-12 | 78 | 1 | 7 | Actual |
| 38356 | 493.00 | 2025-04-11 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-03-10 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-03-11 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2024-11-10 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2023-08-11 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-03-11 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2024-10-10 | 78 | 6 | 13 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 4655 | 54.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 12619 | 200.00 | 2023-04-11 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-05-11 | 78 | 5 | 6 | Actual |
| 31693 | 141.00 | 2024-10-10 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 25432 | 45.44 | 2024-04-10 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-06-11 | 78 | 6 | 5 | Actual |
| 21335 | 76.29 | 2023-12-12 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2022-11-11 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2024-09-10 | 78 | 1 | 13 | Actual |
| 16777 | 204.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-06-11 | 78 | 6 | 7 | Actual |
| 23224 | 188.96 | 2024-02-09 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 17947 | 69.00 | 2023-09-11 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-01-09 | 78 | 1 | 13 | Actual |
| 10916 | 252.00 | 2023-02-09 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-10-10 | 78 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-05-11 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2024-10-10 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 12181 | 308.66 | 2023-03-11 | 78 | 1 | 8 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-01-09 | 78 | 1 | 6 | Actual |
| 4654 | 50.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 12180 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2024-09-10 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-03-11 | 78 | 6 | 7 | Actual |
| 15497 | 426.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-03-11 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 39300 | 271.43 | 2025-04-11 | 78 | 2 | 13 | Actual |
| 214 | 280.00 | 2022-05-11 | 78 | 1 | 4 | Budget |
| 26623 | 17.78 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 1669 | 65.00 | 2022-06-11 | 78 | 2 | 6 | Actual |
| 36680 | 85.87 | 2025-02-09 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-07-11 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-01-09 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 24635 | 398.00 | 2024-04-10 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 34291 | 258.66 | 2024-12-11 | 78 | 6 | 8 | Actual |
| 7231 | 200.00 | 2022-11-11 | 78 | 1 | 6 | Budget |
| 7887 | 141.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 34729 | 181.96 | 2024-12-11 | 78 | 6 | 13 | Actual |
| 13231 | 200.00 | 2023-04-11 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-12-11 | 78 | 2 | 6 | Actual |
| 21717 | 60.00 | 2024-01-09 | 78 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-01-09 | 78 | 1 | 4 | Budget |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 6108 | 125.00 | 2022-10-11 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-03-11 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2022-11-11 | 78 | 5 | 6 | Budget |
| 18685 | 241.00 | 2023-10-11 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-12-12 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 14014 | 252.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-10 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 7807 | 100.00 | 2022-11-11 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2024-11-10 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2024-08-10 | 78 | 6 | 13 | Actual |
| 27190 | 155.00 | 2024-06-10 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-06-10 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 33520 | 178.45 | 2024-11-10 | 78 | 1 | 13 | Actual |
| 4252 | 200.00 | 2022-08-11 | 78 | 6 | 7 | Budget |
| 8352 | 200.00 | 2022-12-12 | 78 | 1 | 6 | Budget |
| 16441 | 7.14 | 2023-07-12 | 78 | 2 | 12 | Actual |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2023-10-11 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-01-09 | 78 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-08-10 | 78 | 1 | 4 | Actual |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 17973 | 46.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 5500 | 100.00 | 2022-09-11 | 78 | 2 | 8 | Budget |
| 28639 | 272.30 | 2024-07-11 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-04-11 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2024-09-10 | 78 | 1 | 7 | Actual |
| 14231 | 84.80 | 2023-05-11 | 78 | 1 | 11 | Actual |
| 19187 | 238.96 | 2023-10-11 | 78 | 2 | 8 | Actual |
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 32421 | 266.17 | 2024-10-10 | 78 | 2 | 13 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 19840 | 161.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 12698 | 200.00 | 2023-04-11 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 31330 | 199.50 | 2024-09-10 | 78 | 6 | 13 | Actual |
| 39153 | 155.02 | 2025-04-11 | 78 | 1 | 12 | Actual |
| 28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-11 | 78 | 6 | 4 | Budget |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-04-11 | 78 | 1 | 8 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-11 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 21871 | 155.00 | 2024-01-09 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 31924 | 328.00 | 2024-10-10 | 78 | 6 | 7 | Actual |
| 8212 | 216.00 | 2022-12-12 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-06-10 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-11 | 78 | 2 | 8 | Actual |
| 16890 | 129.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2023-09-11 | 78 | 6 | 4 | Actual |
| 21536 | 12.46 | 2023-12-12 | 78 | 1 | 12 | Actual |
| 18812 | 204.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-03-11 | 78 | 3 | 6 | Budget |
| 28194 | 305.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-01-09 | 78 | 1 | 4 | Actual |
| 27746 | 169.91 | 2024-06-10 | 78 | 1 | 12 | Actual |
| 3583 | 288.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 32924 | 62.00 | 2024-11-10 | 78 | 5 | 6 | Actual |
| 36057 | 501.00 | 2025-02-09 | 78 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 23818 | 191.00 | 2024-03-10 | 78 | 1 | 5 | Actual |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-11 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-10 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 29933 | 123.10 | 2024-08-10 | 78 | 4 | 11 | Actual |
| 2989 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 37829 | 44.38 | 2025-03-11 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 28752 | 110.34 | 2024-07-11 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2022-08-11 | 78 | 6 | 4 | Budget |
| 37943 | 152.89 | 2025-03-11 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 640 | 100.00 | 2022-05-11 | 78 | 4 | 6 | Budget |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-05-11 | 78 | 7 | 3 | Actual |
| 15440 | 18.84 | 2023-06-11 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2022-08-11 | 78 | 2 | 6 | Budget |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 24018 | 74.00 | 2024-03-10 | 78 | 5 | 6 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-07-11 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 29441 | 130.00 | 2024-08-10 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 33579 | 288.98 | 2024-11-10 | 78 | 6 | 13 | Actual |
| 13311 | 200.00 | 2023-04-11 | 78 | 1 | 8 | Budget |
| 15830 | 28.00 | 2023-07-12 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-01-09 | 78 | 1 | 6 | Actual |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2022-08-11 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-12-11 | 78 | 6 | 4 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 25459 | 36.93 | 2024-04-10 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 35848 | 210.03 | 2025-01-09 | 78 | 2 | 13 | Actual |
| 10778 | 80.00 | 2023-02-09 | 78 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2022-11-11 | 78 | 3 | 6 | Actual |
| 31298 | 195.99 | 2024-09-10 | 78 | 2 | 13 | Actual |
| 39273 | 160.90 | 2025-04-11 | 78 | 1 | 13 | Actual |
| 3256 | 100.00 | 2022-07-12 | 78 | 2 | 8 | Budget |
| 12556 | 282.00 | 2023-04-11 | 78 | 1 | 4 | Actual |
| 8682 | 214.00 | 2022-12-12 | 78 | 1 | 7 | Actual |
| 4516 | 200.00 | 2022-09-11 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-04-11 | 78 | 1 | 6 | Budget |
| 6953 | 278.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 39333 | 259.15 | 2025-04-11 | 78 | 6 | 13 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 15233 | 98.63 | 2023-06-11 | 78 | 1 | 11 | Actual |
Generated 2025-06-10 10:30:40.683 UTC