[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 11710 | 100.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 5235 | 128.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 16564 | 258.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 38148 | 183.71 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 20188 | 395.03 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 15830 | 28.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 37910 | 25.23 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 25230 | 435.94 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 22721 | 228.00 | 2024-07-04 | 78 | 1 | 4 | Actual |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 15315 | 63.53 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 4517 | 140.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-03-06 | 78 | 4 | 6 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 35173 | 92.00 | 2025-06-04 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2023-01-04 | 78 | 6 | 6 | Budget |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 36439 | 446.00 | 2025-07-05 | 78 | 1 | 7 | Actual |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-05-06 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 35232 | 120.00 | 2025-06-04 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 34258 | 328.36 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-06-03 | 78 | 3 | 11 | Actual |
| 1480 | 255.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 28898 | 162.46 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 22069 | 102.00 | 2024-06-03 | 78 | 6 | 6 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 14823 | 104.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 30025 | 147.57 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 22987 | 71.00 | 2024-07-04 | 78 | 4 | 6 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-08-03 | 78 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 19221 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 7746 | 154.11 | 2023-04-06 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-05-06 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 7230 | 157.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 26775 | 203.01 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 8025 | 40.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 5967 | 227.00 | 2023-03-06 | 78 | 1 | 5 | Actual |
| 29135 | 398.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-10-04 | 78 | 4 | 6 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 26033 | 27.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 28752 | 110.34 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 35444 | 316.24 | 2025-06-04 | 78 | 6 | 8 | Actual |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-06-04 | 78 | 1 | 6 | Budget |
| 21626 | 362.00 | 2024-06-03 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 38236 | 424.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
Generated 2025-11-03 19:01:48.340 UTC