[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 173 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34941 | 338.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 16621 | 124.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 37447 | 155.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 18719 | 158.00 | 2023-11-24 | 78 | 6 | 4 | Actual |
| 12982 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 34431 | 115.65 | 2025-01-24 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-03-24 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-01-25 | 78 | 6 | 3 | Actual |
| 12228 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 26240 | 306.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 7230 | 157.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-08-25 | 78 | 1 | 4 | Actual |
| 29496 | 163.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 38832 | 522.30 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 7374 | 117.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 30474 | 321.00 | 2024-10-24 | 78 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-02-22 | 78 | 5 | 6 | Actual |
| 23224 | 188.96 | 2024-03-24 | 78 | 2 | 8 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 11103 | 181.39 | 2023-03-25 | 78 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 21065 | 106.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 16564 | 258.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 37681 | 545.03 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 13755 | 151.00 | 2023-06-24 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 19066 | 295.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 1293 | 29.00 | 2022-07-25 | 78 | 7 | 3 | Actual |
| 17446 | 8.21 | 2023-09-24 | 78 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 37206 | 479.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 12839 | 135.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 1401 | 200.00 | 2022-07-25 | 78 | 6 | 4 | Budget |
| 18005 | 106.00 | 2023-10-25 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 16268 | 48.63 | 2023-08-25 | 78 | 3 | 11 | Actual |
| 19187 | 238.96 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 38682 | 132.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 1872 | 107.00 | 2022-07-25 | 78 | 6 | 6 | Actual |
| 35232 | 120.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 30381 | 480.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 33226 | 218.85 | 2024-12-24 | 78 | 1 | 11 | Actual |
| 18097 | 202.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 32211 | 51.82 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 4516 | 200.00 | 2022-10-25 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 10311 | 277.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 18565 | 429.00 | 2023-11-24 | 78 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 16890 | 129.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 31151 | 162.46 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 14109 | 376.85 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 8497 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 26146 | 70.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 16529 | 395.00 | 2023-09-24 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 9069 | 105.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2022-09-24 | 78 | 6 | 8 | Budget |
| 5968 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 4378 | 100.00 | 2022-09-24 | 78 | 2 | 8 | Budget |
| 3860 | 100.00 | 2022-09-24 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2025-01-24 | 78 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 38121 | 148.62 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 30885 | 251.09 | 2024-10-24 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 22069 | 102.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-11-23 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-05-25 | 78 | 6 | 5 | Budget |
| 14346 | 64.59 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 33579 | 288.98 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 2338 | 92.00 | 2022-08-25 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-06-24 | 78 | 6 | 3 | Budget |
| 3209 | 340.48 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 29673 | 314.00 | 2024-09-23 | 78 | 6 | 7 | Actual |
| 13311 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 36594 | 275.33 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2024-09-23 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 4702 | 280.00 | 2022-10-25 | 78 | 1 | 4 | Budget |
| 24635 | 398.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 34492 | 186.93 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 8496 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 31800 | 78.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 36652 | 225.23 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-06-24 | 78 | 1 | 7 | Actual |
| 28136 | 304.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 2465 | 303.00 | 2022-08-25 | 78 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-06-24 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-08-25 | 78 | 3 | 6 | Budget |
| 16155 | 269.27 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 29468 | 48.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-01-24 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 3644 | 188.00 | 2022-09-24 | 78 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-05-24 | 78 | 3 | 11 | Actual |
| 19421 | 84.80 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-10-24 | 78 | 6 | 3 | Actual |
| 36184 | 254.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-08-25 | 78 | 6 | 7 | Budget |
| 25258 | 217.75 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 3781 | 227.00 | 2022-09-24 | 78 | 6 | 5 | Actual |
| 20005 | 54.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 25137 | 326.00 | 2024-05-24 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-07-25 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 9661 | 60.00 | 2023-02-22 | 78 | 5 | 6 | Budget |
| 11631 | 218.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 26986 | 285.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2024-10-24 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 8603 | 129.00 | 2023-01-25 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 24546 | 3.95 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 35881 | 204.76 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 4576 | 91.00 | 2022-10-25 | 78 | 6 | 3 | Actual |
| 10045 | 204.12 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 19506 | 8.21 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 37856 | 140.12 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2024-12-24 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 8929 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 29290 | 279.00 | 2024-09-23 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 8871 | 172.30 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-06-24 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 38063 | 245.44 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 31093 | 153.95 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 2602 | 224.00 | 2022-08-25 | 78 | 1 | 5 | Actual |
| 7152 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 37419 | 50.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 8132 | 199.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 28577 | 601.09 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-07-25 | 78 | 2 | 6 | Actual |
| 38774 | 292.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 1764 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 19925 | 46.00 | 2023-12-25 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 5702 | 90.00 | 2022-11-24 | 78 | 6 | 3 | Budget |
| 37473 | 108.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 33462 | 216.72 | 2024-12-24 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 5373 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 20130 | 203.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2025-01-24 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-07-25 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 274 | 193.00 | 2022-06-24 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-04-23 | 78 | 3 | 11 | Actual |
| 11759 | 60.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 37241 | 330.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2022-09-24 | 78 | 3 | 6 | Actual |
| 26113 | 53.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 3316 | 100.00 | 2022-08-25 | 78 | 6 | 8 | Budget |
| 3256 | 100.00 | 2022-08-25 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 20743 | 247.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-04-24 | 78 | 6 | 4 | Budget |
| 26476 | 60.33 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 15943 | 91.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2024-10-24 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-06-24 | 78 | 2 | 12 | Actual |
| 24578 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 15589 | 78.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 11303 | 106.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 33428 | 43.31 | 2024-12-24 | 78 | 2 | 12 | Actual |
| 11242 | 200.00 | 2023-04-24 | 78 | 1 | 3 | Budget |
| 1292 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
| 18356 | 50.76 | 2023-10-25 | 78 | 4 | 11 | Actual |
| 13170 | 200.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 5175 | 80.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-07-24 | 78 | 4 | 11 | Actual |
| 22721 | 228.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 15803 | 113.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 11055 | 355.63 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-01-24 | 78 | 1 | 13 | Actual |
Generated 2025-07-24 15:32:45.294 UTC