[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23398 | 65.65 | 2024-07-01 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 25459 | 36.93 | 2024-08-31 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-09-01 | 78 | 6 | 5 | Budget |
| 17681 | 215.00 | 2024-02-01 | 78 | 1 | 4 | Actual |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 12040 | 200.00 | 2023-08-01 | 78 | 1 | 7 | Budget |
| 10045 | 204.12 | 2023-06-01 | 78 | 6 | 8 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 30648 | 89.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 9798 | 263.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-05-03 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-07-31 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 23853 | 184.00 | 2024-07-31 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-07-01 | 78 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-07-02 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2025-01-31 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 9334 | 204.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 31298 | 195.99 | 2025-01-31 | 78 | 2 | 13 | Actual |
| 34458 | 46.50 | 2025-05-03 | 78 | 5 | 11 | Actual |
| 5640 | 140.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-03-02 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 13310 | 354.12 | 2023-09-01 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-06-01 | 78 | 4 | 6 | Actual |
| 19187 | 238.96 | 2024-03-02 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-01 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-11-01 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-07-02 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-07-02 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 6359 | 100.00 | 2023-03-03 | 78 | 6 | 6 | Budget |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-01 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 14231 | 84.80 | 2023-10-01 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 3860 | 100.00 | 2023-01-01 | 78 | 1 | 6 | Budget |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 10450 | 214.00 | 2023-07-02 | 78 | 1 | 5 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 35444 | 316.24 | 2025-06-01 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 28017 | 278.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 10684 | 159.00 | 2023-07-02 | 78 | 3 | 6 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget |
| 30474 | 321.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 21536 | 12.46 | 2024-05-03 | 78 | 1 | 12 | Actual |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-07-02 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-09-30 | 78 | 5 | 11 | Actual |
| 86 | 113.00 | 2022-10-01 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 33547 | 190.73 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 32666 | 323.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 25080 | 111.00 | 2024-08-31 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 7152 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
| 22420 | 67.78 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-03-02 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 39095 | 166.72 | 2025-09-01 | 78 | 6 | 11 | Actual |
| 11380 | 40.00 | 2023-08-01 | 78 | 7 | 3 | Budget |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2024-05-03 | 78 | 6 | 4 | Actual |
| 4844 | 229.00 | 2023-02-01 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-04-02 | 78 | 3 | 11 | Actual |
| 31982 | 551.09 | 2025-03-02 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2024-12-31 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 22511 | 7.14 | 2024-05-31 | 78 | 1 | 12 | Actual |
| 38623 | 92.00 | 2025-09-01 | 78 | 4 | 6 | Actual |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 7480 | 105.00 | 2023-04-03 | 78 | 6 | 6 | Actual |
| 2738 | 100.00 | 2022-12-02 | 78 | 1 | 6 | Budget |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 24882 | 177.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 6300 | 66.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 29906 | 134.80 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 12618 | 214.00 | 2023-09-01 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-03-02 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-07-02 | 78 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-09-30 | 78 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-11-01 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-08-31 | 78 | 1 | 4 | Actual |
| 38542 | 136.00 | 2025-09-01 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 16916 | 83.00 | 2024-01-01 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-08-01 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 31005 | 59.27 | 2025-01-31 | 78 | 2 | 11 | Actual |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 1952 | 232.00 | 2022-11-01 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-08-31 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-09-01 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2022-12-02 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-09-30 | 78 | 6 | 12 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 25609 | 12.46 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 28102 | 503.00 | 2024-12-01 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-03-02 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-06-01 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2025-07-02 | 78 | 6 | 13 | Actual |
| 19925 | 46.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
| 20130 | 203.00 | 2024-04-02 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-01-31 | 78 | 1 | 13 | Actual |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-06-01 | 78 | 1 | 5 | Budget |
| 29135 | 398.00 | 2024-12-31 | 78 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 27275 | 118.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-08-01 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-11-01 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-07-02 | 78 | 1 | 4 | Budget |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 4577 | 90.00 | 2023-02-01 | 78 | 6 | 3 | Budget |
| 29879 | 60.33 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 12760 | 158.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
Generated 2025-10-31 22:37:45.452 UTC