[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 2 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6030 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 35644 | 147.57 | 2025-08-06 | 78 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-10-05 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2024-01-06 | 78 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 19479 | 6.08 | 2024-05-07 | 78 | 1 | 12 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2023-01-06 | 78 | 4 | 6 | Budget |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 17327 | 68.85 | 2024-03-07 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2023-04-08 | 78 | 7 | 3 | Budget |
| 6579 | 343.51 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 21243 | 231.39 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2024-05-07 | 78 | 4 | 11 | Actual |
| 10730 | 131.00 | 2023-09-06 | 78 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2024-01-06 | 78 | 6 | 12 | Actual |
| 12229 | 129.87 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 36323 | 109.00 | 2025-09-06 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2023-03-08 | 78 | 6 | 3 | Actual |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 35092 | 127.00 | 2025-08-06 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-09-05 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 35530 | 100.76 | 2025-08-06 | 78 | 2 | 11 | Actual |
| 6253 | 129.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-09-06 | 78 | 2 | 12 | Actual |
| 22721 | 228.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2023-01-06 | 78 | 6 | 5 | Budget |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 27367 | 330.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-04-07 | 78 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-10-06 | 78 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 31479 | 107.00 | 2025-05-07 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-02-05 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2024-01-06 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-08-06 | 78 | 1 | 6 | Budget |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2025-01-05 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 35938 | 395.00 | 2025-09-06 | 78 | 1 | 3 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 22814 | 212.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 5235 | 128.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-05-07 | 78 | 1 | 11 | Actual |
| 29638 | 438.00 | 2025-03-07 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 5501 | 201.08 | 2023-04-08 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2023-01-06 | 78 | 7 | 3 | Budget |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2025-01-05 | 78 | 6 | 5 | Actual |
| 25816 | 316.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 5888 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 38649 | 85.00 | 2025-11-06 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 16684 | 151.00 | 2024-03-07 | 78 | 6 | 4 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-10-05 | 78 | 1 | 4 | Actual |
| 16942 | 57.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 11242 | 200.00 | 2023-10-06 | 78 | 1 | 3 | Budget |
| 17893 | 42.00 | 2024-04-07 | 78 | 2 | 6 | Actual |
| 14109 | 376.85 | 2023-12-06 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-11-06 | 78 | 2 | 12 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 31032 | 140.12 | 2025-04-07 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 15617 | 218.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-08-06 | 78 | 5 | 11 | Actual |
| 32511 | 401.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 30053 | 48.63 | 2025-03-07 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-12-06 | 78 | 1 | 7 | Budget |
| 25378 | 24.16 | 2024-11-05 | 78 | 2 | 11 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 24107 | 307.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 16777 | 204.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-10-06 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2025-08-06 | 78 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-02-06 | 78 | 1 | 4 | Budget |
| 18183 | 172.30 | 2024-04-07 | 78 | 2 | 8 | Actual |
| 1157 | 152.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 5175 | 80.00 | 2023-04-08 | 78 | 5 | 6 | Actual |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-05-07 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-11-06 | 78 | 7 | 3 | Budget |
| 29851 | 206.08 | 2025-03-07 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-11-06 | 78 | 5 | 6 | Budget |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2023-02-06 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 5640 | 140.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 13626 | 213.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-08-06 | 78 | 6 | 4 | Budget |
| 31005 | 59.27 | 2025-04-07 | 78 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-10-06 | 78 | 2 | 8 | Actual |
| 1952 | 232.00 | 2023-01-06 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-05-08 | 78 | 1 | 3 | Budget |
| 8401 | 80.00 | 2023-07-09 | 78 | 2 | 6 | Budget |
| 23103 | 264.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-08-06 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-11-06 | 78 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-03-08 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-08-06 | 78 | 5 | 6 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 17947 | 69.00 | 2024-04-07 | 78 | 4 | 6 | Actual |
| 12181 | 308.66 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 17473 | 8.21 | 2024-03-07 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-11-06 | 78 | 2 | 6 | Budget |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 16241 | 15.65 | 2024-02-06 | 78 | 2 | 11 | Actual |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-11-06 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-10-06 | 78 | 6 | 4 | Budget |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-12-06 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2023-01-06 | 78 | 1 | 8 | Actual |
| 2882 | 100.00 | 2023-02-06 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 14049 | 255.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2025-01-05 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2024-01-06 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 12759 | 200.00 | 2023-11-06 | 78 | 6 | 5 | Budget |
| 3583 | 288.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 19307 | 29.48 | 2024-05-07 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 11102 | 100.00 | 2023-09-06 | 78 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-09-06 | 78 | 6 | 8 | Actual |
| 26328 | 281.39 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-09-06 | 78 | 5 | 6 | Actual |
| 22848 | 170.00 | 2024-09-05 | 78 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-04-07 | 78 | 6 | 11 | Actual |
| 33106 | 535.94 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 15652 | 160.00 | 2024-02-06 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-11-06 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 9661 | 60.00 | 2023-08-06 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 12430 | 90.00 | 2023-11-06 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 9008 | 100.00 | 2023-08-06 | 78 | 1 | 3 | Budget |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2024-04-07 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-10-06 | 78 | 5 | 6 | Actual |
| 28194 | 305.00 | 2025-02-05 | 78 | 1 | 5 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 35972 | 258.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-10-06 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-08-06 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-08-06 | 78 | 3 | 6 | Actual |
| 31059 | 117.78 | 2025-04-07 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 11855 | 100.00 | 2023-10-06 | 78 | 4 | 6 | Budget |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 887 | 179.00 | 2022-12-06 | 78 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 24789 | 132.00 | 2024-11-05 | 78 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-04-07 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 19628 | 278.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 8024 | 42.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2025-03-07 | 78 | 1 | 6 | Actual |
Generated 2026-01-05 11:54:38.394 UTC