[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26087 | 67.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 32010 | 298.06 | 2024-10-18 | 78 | 2 | 8 | Actual |
| 2883 | 116.00 | 2022-07-20 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 20983 | 132.00 | 2023-12-20 | 78 | 3 | 6 | Actual |
| 1542 | 200.00 | 2022-06-19 | 78 | 6 | 5 | Budget |
| 2989 | 100.00 | 2022-07-20 | 78 | 6 | 6 | Budget |
| 8930 | 137.45 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 3068 | 274.00 | 2022-07-20 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-19 | 78 | 7 | 3 | Actual |
| 18475 | 14.59 | 2023-09-19 | 78 | 1 | 12 | Actual |
| 20836 | 201.00 | 2023-12-20 | 78 | 1 | 5 | Actual |
| 32759 | 311.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 4517 | 140.00 | 2022-09-19 | 78 | 1 | 3 | Actual |
| 887 | 179.00 | 2022-05-19 | 78 | 6 | 7 | Actual |
| 27573 | 79.48 | 2024-06-18 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-03-19 | 78 | 6 | 7 | Actual |
| 17354 | 27.36 | 2023-08-19 | 78 | 5 | 11 | Actual |
| 28519 | 289.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2022-10-19 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 9984 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 4251 | 194.00 | 2022-08-19 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 13169 | 210.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-03-19 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 39333 | 259.15 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 28639 | 272.30 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 20450 | 61.40 | 2023-11-19 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 24635 | 398.00 | 2024-04-18 | 78 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-06-19 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-03-18 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 34291 | 258.66 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 4844 | 229.00 | 2022-09-19 | 78 | 1 | 5 | Actual |
| 16322 | 27.36 | 2023-07-20 | 78 | 5 | 11 | Actual |
| 36761 | 65.65 | 2025-02-17 | 78 | 5 | 11 | Actual |
| 29638 | 438.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 7374 | 117.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-01-17 | 78 | 3 | 11 | Actual |
| 36091 | 335.00 | 2025-02-17 | 78 | 6 | 4 | Actual |
| 6157 | 69.00 | 2022-10-19 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2022-08-19 | 78 | 6 | 7 | Budget |
| 33048 | 334.00 | 2024-11-18 | 78 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-02-17 | 78 | 2 | 11 | Actual |
| 20566 | 18.84 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 7946 | 100.00 | 2022-12-20 | 78 | 6 | 3 | Budget |
| 31774 | 93.00 | 2024-10-18 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 26715 | 103.01 | 2024-05-18 | 78 | 1 | 13 | Actual |
| 28136 | 304.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 30648 | 89.00 | 2024-09-18 | 78 | 4 | 6 | Actual |
| 36323 | 109.00 | 2025-02-17 | 78 | 4 | 6 | Actual |
| 1669 | 65.00 | 2022-06-19 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-06-19 | 78 | 5 | 6 | Budget |
| 21660 | 267.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 4654 | 50.00 | 2022-09-19 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 6905 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 15803 | 113.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-02-17 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2022-08-19 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-08-19 | 78 | 2 | 6 | Actual |
| 21215 | 446.54 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 29548 | 70.00 | 2024-08-18 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2022-10-19 | 78 | 1 | 8 | Budget |
| 968 | 200.00 | 2022-05-19 | 78 | 1 | 8 | Budget |
| 17893 | 42.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 28287 | 151.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-20 | 78 | 2 | 6 | Budget |
| 13870 | 106.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2023-10-19 | 78 | 4 | 11 | Actual |
| 30087 | 203.95 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 22247 | 191.99 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-05-19 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-10-19 | 78 | 1 | 6 | Budget |
| 17681 | 215.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-06-19 | 78 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2022-08-19 | 78 | 2 | 6 | Budget |
| 35730 | 84.80 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2024-10-18 | 78 | 1 | 13 | Actual |
| 26986 | 285.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 12886 | 55.00 | 2023-04-19 | 78 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-03-19 | 78 | 4 | 6 | Actual |
| 21837 | 219.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2023-11-19 | 78 | 6 | 4 | Actual |
| 14231 | 84.80 | 2023-05-19 | 78 | 1 | 11 | Actual |
| 1215 | 100.00 | 2022-06-19 | 78 | 6 | 3 | Budget |
| 19279 | 98.63 | 2023-10-19 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 9008 | 100.00 | 2023-01-17 | 78 | 1 | 3 | Budget |
| 1214 | 113.00 | 2022-06-19 | 78 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-19 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2023-11-19 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-19 | 78 | 6 | 4 | Budget |
| 34941 | 338.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-02-17 | 78 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 15532 | 252.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 22511 | 7.14 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 3209 | 340.48 | 2022-07-20 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2022-07-20 | 78 | 7 | 3 | Budget |
| 24318 | 74.16 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 37086 | 435.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-05-18 | 78 | 6 | 12 | Actual |
| 11960 | 117.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 5032 | 70.00 | 2022-09-19 | 78 | 2 | 6 | Budget |
| 7091 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-06-19 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-07-20 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-19 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-17 | 78 | 1 | 3 | Actual |
| 7808 | 141.99 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2024-12-19 | 78 | 6 | 11 | Actual |
| 26924 | 113.00 | 2024-06-18 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 11902 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 10045 | 204.12 | 2023-01-17 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 20658 | 247.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-01-17 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 21157 | 213.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 33168 | 316.24 | 2024-11-18 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-08-19 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2022-07-20 | 78 | 1 | 6 | Actual |
| 31890 | 436.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-05-19 | 78 | 1 | 7 | Budget |
| 36149 | 353.00 | 2025-02-17 | 78 | 1 | 5 | Actual |
| 19953 | 123.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 8212 | 216.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 32211 | 51.82 | 2024-10-18 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2023-11-19 | 78 | 6 | 8 | Actual |
| 19479 | 6.08 | 2023-10-19 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 19421 | 84.80 | 2023-10-19 | 78 | 6 | 11 | Actual |
| 16268 | 48.63 | 2023-07-20 | 78 | 3 | 11 | Actual |
| 27545 | 203.95 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 15020 | 322.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2023-08-19 | 78 | 4 | 11 | Actual |
| 15407 | 10.33 | 2023-06-19 | 78 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 14823 | 104.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 20508 | 10.33 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2023-09-19 | 78 | 4 | 11 | Actual |
| 5829 | 280.00 | 2022-10-19 | 78 | 1 | 4 | Budget |
| 888 | 200.00 | 2022-05-19 | 78 | 6 | 7 | Budget |
| 9857 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 1076 | 100.00 | 2022-05-19 | 78 | 6 | 8 | Budget |
| 28840 | 127.36 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-01-17 | 78 | 2 | 8 | Actual |
| 25609 | 12.46 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 1401 | 200.00 | 2022-06-19 | 78 | 6 | 4 | Budget |
| 26952 | 455.00 | 2024-06-18 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 16621 | 124.00 | 2023-08-19 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2022-09-19 | 78 | 1 | 3 | Budget |
| 33671 | 263.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 3957 | 200.00 | 2022-08-19 | 78 | 3 | 6 | Budget |
| 31833 | 113.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 23344 | 53.95 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 12887 | 60.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 28229 | 302.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 24018 | 74.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 15288 | 44.38 | 2023-06-19 | 78 | 3 | 11 | Actual |
| 20130 | 203.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 27162 | 60.00 | 2024-06-18 | 78 | 2 | 6 | Actual |
| 12102 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 3257 | 152.60 | 2022-07-20 | 78 | 2 | 8 | Actual |
| 37681 | 545.03 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 30567 | 134.00 | 2024-09-18 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 969 | 325.33 | 2022-05-19 | 78 | 1 | 8 | Actual |
| 8496 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Actual |
| 36997 | 225.82 | 2025-02-17 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2023-12-20 | 78 | 5 | 11 | Actual |
| 15943 | 91.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 25080 | 111.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-04-19 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-09-19 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 36184 | 254.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 14313 | 47.57 | 2023-05-19 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2022-09-19 | 78 | 1 | 7 | Budget |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-12-19 | 78 | 2 | 12 | Actual |
| 5889 | 163.00 | 2022-10-19 | 78 | 6 | 4 | Actual |
| 17388 | 93.31 | 2023-08-19 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2022-12-20 | 78 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-05-19 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-07-20 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 1292 | 40.00 | 2022-06-19 | 78 | 7 | 3 | Budget |
| 13420 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
Generated 2025-06-18 06:54:41.385 UTC