[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 38029 | 36.93 | 2025-10-05 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 33254 | 90.12 | 2025-06-06 | 78 | 2 | 11 | Actual |
| 38484 | 314.00 | 2025-11-05 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2025-01-04 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-02-05 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 32957 | 136.00 | 2025-06-06 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 39333 | 259.15 | 2025-11-05 | 78 | 6 | 13 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 3067 | 280.00 | 2023-02-05 | 78 | 1 | 7 | Budget |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 7091 | 200.00 | 2023-06-07 | 78 | 1 | 5 | Budget |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 16093 | 378.36 | 2024-02-05 | 78 | 1 | 8 | Actual |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 1292 | 40.00 | 2023-01-05 | 78 | 7 | 3 | Budget |
| 14850 | 46.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 26952 | 455.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 16472 | 12.46 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 38449 | 301.00 | 2025-11-05 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2023-03-07 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 11491 | 208.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 24967 | 29.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 33428 | 43.31 | 2025-06-06 | 78 | 2 | 12 | Actual |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 34697 | 215.29 | 2025-07-07 | 78 | 2 | 13 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 31542 | 286.00 | 2025-05-06 | 78 | 6 | 4 | Actual |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 10371 | 163.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 20216 | 229.87 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 11103 | 181.39 | 2023-09-05 | 78 | 2 | 8 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 30087 | 203.95 | 2025-03-06 | 78 | 6 | 12 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 16649 | 261.00 | 2024-03-06 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-09-05 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-10-05 | 78 | 6 | 4 | Budget |
| 10635 | 62.00 | 2023-09-05 | 78 | 2 | 6 | Actual |
| 30172 | 225.82 | 2025-03-06 | 78 | 2 | 13 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 35289 | 412.00 | 2025-08-05 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 36474 | 338.00 | 2025-09-05 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-08-05 | 78 | 6 | 4 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2025-02-04 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 38739 | 424.00 | 2025-11-05 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2024-06-06 | 78 | 5 | 11 | Actual |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 12983 | 128.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 22636 | 254.00 | 2024-09-04 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 7152 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 14553 | 285.00 | 2024-01-05 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 18417 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 16862 | 36.00 | 2024-03-06 | 78 | 2 | 6 | Actual |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 29581 | 127.00 | 2025-03-06 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 26087 | 67.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 4577 | 90.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 11242 | 200.00 | 2023-10-05 | 78 | 1 | 3 | Budget |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 7480 | 105.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 26986 | 285.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 15589 | 78.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 2279 | 151.00 | 2023-02-05 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 36323 | 109.00 | 2025-09-05 | 78 | 4 | 6 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2024-08-04 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 5032 | 70.00 | 2023-04-07 | 78 | 2 | 6 | Budget |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 17327 | 68.85 | 2024-03-06 | 78 | 4 | 11 | Actual |
| 7699 | 279.87 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 23013 | 76.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 8072 | 309.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-12-04 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 8930 | 137.45 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 5373 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 34458 | 46.50 | 2025-07-07 | 78 | 5 | 11 | Actual |
| 6030 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
Generated 2026-01-04 13:39:23.733 UTC