[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35730 | 84.80 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 37419 | 50.00 | 2025-08-03 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 15315 | 63.53 | 2023-11-03 | 78 | 4 | 11 | Actual |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-07-04 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 11855 | 100.00 | 2023-08-03 | 78 | 4 | 6 | Budget |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-07-04 | 78 | 1 | 4 | Budget |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-11-02 | 78 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 2739 | 127.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 3395 | 156.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 35173 | 92.00 | 2025-06-03 | 78 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 10916 | 252.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 15858 | 125.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 14431 | 7.14 | 2023-10-03 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 4438 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 32511 | 401.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 2989 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 33014 | 443.00 | 2025-04-04 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 10508 | 200.00 | 2023-07-04 | 78 | 6 | 5 | Budget |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 27925 | 290.73 | 2024-11-02 | 78 | 6 | 13 | Actual |
| 38774 | 292.00 | 2025-09-03 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-08-03 | 78 | 6 | 7 | Budget |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 34230 | 520.79 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 10975 | 200.00 | 2023-07-04 | 78 | 6 | 7 | Budget |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 10683 | 200.00 | 2023-07-04 | 78 | 3 | 6 | Budget |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 2738 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-06-03 | 78 | 5 | 11 | Actual |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 29581 | 127.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 27242 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-09-03 | 78 | 5 | 11 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 29348 | 315.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 31600 | 343.00 | 2025-03-04 | 78 | 1 | 5 | Actual |
| 2930 | 74.00 | 2022-12-04 | 78 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 30353 | 112.00 | 2025-02-02 | 78 | 7 | 3 | Actual |
| 12039 | 218.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-01-02 | 78 | 2 | 8 | Actual |
Generated 2025-11-02 17:41:31.742 UTC