[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 116 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29906 | 134.80 | 2025-03-07 | 78 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 14610 | 63.00 | 2024-01-06 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2023-04-08 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 18005 | 106.00 | 2024-04-07 | 78 | 6 | 6 | Actual |
| 4331 | 275.33 | 2023-03-08 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2025-01-05 | 78 | 5 | 11 | Actual |
| 19685 | 118.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 11491 | 208.00 | 2023-10-06 | 78 | 6 | 4 | Actual |
| 7746 | 154.11 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-11-06 | 78 | 5 | 6 | Budget |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-12-06 | 78 | 2 | 11 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 22247 | 191.99 | 2024-08-05 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 15589 | 78.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
| 16916 | 83.00 | 2024-03-07 | 78 | 4 | 6 | Actual |
| 14930 | 64.00 | 2024-01-06 | 78 | 5 | 6 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 11759 | 60.00 | 2023-10-06 | 78 | 2 | 6 | Budget |
| 4702 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 34786 | 423.00 | 2025-08-06 | 78 | 1 | 3 | Actual |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 2660 | 200.00 | 2023-02-06 | 78 | 6 | 5 | Budget |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-11-05 | 78 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-08-06 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2023-02-06 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 13539 | 289.00 | 2023-12-06 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2023-03-08 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2025-01-05 | 78 | 6 | 3 | Actual |
| 30648 | 89.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 9471 | 159.00 | 2023-08-06 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 28697 | 206.08 | 2025-02-05 | 78 | 1 | 11 | Actual |
| 10730 | 131.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 18657 | 68.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-03-08 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 19101 | 278.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 31059 | 117.78 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 4517 | 140.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 2523 | 200.00 | 2023-02-06 | 78 | 6 | 4 | Budget |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 10507 | 182.00 | 2023-09-06 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 27044 | 327.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-09-06 | 78 | 1 | 3 | Budget |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 36382 | 114.00 | 2025-09-06 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-02-05 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2025-03-07 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-04-08 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 33728 | 96.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 38449 | 301.00 | 2025-11-06 | 78 | 1 | 5 | Actual |
| 17125 | 388.97 | 2024-03-07 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2023-01-06 | 78 | 1 | 5 | Budget |
| 3782 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 27982 | 428.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2025-06-07 | 78 | 4 | 11 | Actual |
| 26449 | 53.95 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 17973 | 46.00 | 2024-04-07 | 78 | 5 | 6 | Actual |
| 2836 | 173.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 545 | 61.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 12839 | 135.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 10046 | 100.00 | 2023-08-06 | 78 | 6 | 8 | Budget |
| 14431 | 7.14 | 2023-12-06 | 78 | 2 | 12 | Actual |
| 2522 | 172.00 | 2023-02-06 | 78 | 6 | 4 | Actual |
| 14765 | 154.00 | 2024-01-06 | 78 | 6 | 5 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 32421 | 266.17 | 2025-05-07 | 78 | 2 | 13 | Actual |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-08-06 | 78 | 6 | 4 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 8073 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-02-06 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2023-01-06 | 78 | 2 | 6 | Budget |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-11-06 | 78 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-11-06 | 78 | 1 | 3 | Actual |
| 13955 | 102.00 | 2023-12-06 | 78 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 14014 | 252.00 | 2023-12-06 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2023-01-06 | 78 | 1 | 7 | Budget |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 33342 | 146.51 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 11302 | 90.00 | 2023-10-06 | 78 | 6 | 3 | Budget |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2023-03-08 | 78 | 5 | 6 | Budget |
| 87 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-08-05 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-12-06 | 78 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 7230 | 157.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 15858 | 125.00 | 2024-02-06 | 78 | 3 | 6 | Actual |
| 9984 | 100.00 | 2023-08-06 | 78 | 2 | 8 | Budget |
| 19388 | 43.31 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 34670 | 199.50 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 6827 | 114.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 25550 | 10.33 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 27332 | 426.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 20307 | 102.89 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 16213 | 99.70 | 2024-02-06 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-09-05 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2025-04-07 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-11-06 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-05-07 | 78 | 6 | 11 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2023-08-06 | 78 | 7 | 3 | Budget |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2024-03-07 | 78 | 3 | 6 | Actual |
| 16295 | 61.40 | 2024-02-06 | 78 | 4 | 11 | Actual |
| 38832 | 522.30 | 2025-11-06 | 78 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-09-05 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-08-05 | 78 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 13419 | 228.36 | 2023-11-06 | 78 | 6 | 8 | Actual |
| 7807 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 16649 | 261.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 12983 | 128.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-05-07 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-02-06 | 78 | 6 | 11 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 8682 | 214.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 19979 | 81.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 13170 | 200.00 | 2023-11-06 | 78 | 1 | 7 | Budget |
| 33547 | 190.73 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 29135 | 398.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2024-02-06 | 78 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 1293 | 29.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-09-06 | 78 | 3 | 6 | Actual |
| 20870 | 203.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-11-06 | 78 | 1 | 11 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 16441 | 7.14 | 2024-02-06 | 78 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 7619 | 220.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 24227 | 210.18 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
Generated 2026-01-05 12:27:11.158 UTC