[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 845 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 1401 | 200.00 | 2023-01-06 | 78 | 6 | 4 | Budget |
| 5082 | 149.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2025-02-05 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-08-06 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2025-04-07 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-11-06 | 78 | 2 | 13 | Actual |
| 37334 | 299.00 | 2025-10-06 | 78 | 6 | 5 | Actual |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 11054 | 200.00 | 2023-09-06 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
| 7327 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 36652 | 225.23 | 2025-09-06 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 22636 | 254.00 | 2024-09-05 | 78 | 6 | 3 | Actual |
| 14462 | 17.78 | 2023-12-06 | 78 | 6 | 12 | Actual |
| 3535 | 53.00 | 2023-03-08 | 78 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 8449 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 38860 | 231.39 | 2025-11-06 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2023-02-06 | 78 | 1 | 4 | Actual |
| 16472 | 12.46 | 2024-02-06 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 29522 | 102.00 | 2025-03-07 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2024-02-06 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2023-01-06 | 78 | 6 | 4 | Actual |
| 32102 | 186.93 | 2025-05-07 | 78 | 1 | 11 | Actual |
| 9068 | 100.00 | 2023-08-06 | 78 | 6 | 3 | Budget |
| 22338 | 94.38 | 2024-08-05 | 78 | 1 | 11 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 31387 | 428.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 7092 | 185.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 3130 | 200.00 | 2023-02-06 | 78 | 6 | 7 | Budget |
| 16621 | 124.00 | 2024-03-07 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-10-05 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2025-01-05 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-03-07 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 16322 | 27.36 | 2024-02-06 | 78 | 5 | 11 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 17187 | 220.78 | 2024-03-07 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-05-07 | 78 | 2 | 11 | Actual |
| 27688 | 146.51 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 16649 | 261.00 | 2024-03-07 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-12-06 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 24546 | 3.95 | 2024-10-05 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 18951 | 68.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
| 2659 | 224.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 7481 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 26421 | 113.53 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 12839 | 135.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 640 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 3860 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
| 14346 | 64.59 | 2023-12-06 | 78 | 6 | 11 | Actual |
| 24995 | 127.00 | 2024-11-05 | 78 | 3 | 6 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 16000 | 309.00 | 2024-02-06 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-10-06 | 78 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-09-06 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-08-06 | 78 | 6 | 12 | Actual |
| 5781 | 50.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 36349 | 83.00 | 2025-09-06 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 11758 | 85.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 39273 | 160.90 | 2025-11-06 | 78 | 1 | 13 | Actual |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 30025 | 147.57 | 2025-03-07 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-09-06 | 78 | 6 | 3 | Actual |
| 33281 | 96.51 | 2025-06-07 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2025-03-07 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-08-05 | 78 | 4 | 11 | Actual |
| 11854 | 105.00 | 2023-10-06 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-12-06 | 78 | 4 | 6 | Actual |
| 25609 | 12.46 | 2024-11-05 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-09-06 | 78 | 6 | 11 | Actual |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-05-07 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-10-06 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-10-06 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-09-06 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 6029 | 192.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-04-07 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2023-01-06 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 12697 | 244.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 23548 | 15.65 | 2024-09-05 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-04-07 | 78 | 6 | 4 | Actual |
| 22693 | 111.00 | 2024-09-05 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2025-04-07 | 78 | 2 | 8 | Actual |
| 36242 | 155.00 | 2025-09-06 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-10-06 | 78 | 6 | 12 | Actual |
| 17153 | 163.21 | 2024-03-07 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 5235 | 128.00 | 2023-04-08 | 78 | 6 | 6 | Actual |
| 36029 | 87.00 | 2025-09-06 | 78 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-03-08 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-08-05 | 78 | 1 | 12 | Actual |
| 27242 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2024-02-06 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2024-05-07 | 78 | 6 | 12 | Actual |
| 2929 | 70.00 | 2023-02-06 | 78 | 5 | 6 | Budget |
| 18719 | 158.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 969 | 325.33 | 2022-12-06 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-06-07 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 36474 | 338.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 18216 | 252.60 | 2024-04-07 | 78 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-07-09 | 78 | 6 | 5 | Actual |
| 21065 | 106.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-11-05 | 78 | 6 | 11 | Actual |
| 30707 | 109.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2024-03-07 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2023-08-06 | 78 | 6 | 3 | Actual |
| 38569 | 68.00 | 2025-11-06 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 32724 | 330.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2025-07-08 | 78 | 6 | 7 | Actual |
| 24755 | 253.00 | 2024-11-05 | 78 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 2339 | 100.00 | 2023-02-06 | 78 | 6 | 3 | Budget |
| 1717 | 200.00 | 2023-01-06 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2025-01-05 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-11-06 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 4330 | 200.00 | 2023-03-08 | 78 | 1 | 8 | Budget |
| 10731 | 100.00 | 2023-09-06 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2023-04-08 | 78 | 4 | 6 | Actual |
| 38597 | 163.00 | 2025-11-06 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 32631 | 503.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 2836 | 173.00 | 2023-02-06 | 78 | 3 | 6 | Actual |
| 4251 | 194.00 | 2023-03-08 | 78 | 6 | 7 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 32454 | 183.71 | 2025-05-07 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-10-05 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-05-07 | 78 | 6 | 6 | Actual |
| 166 | 40.00 | 2022-12-06 | 78 | 7 | 3 | Budget |
| 10975 | 200.00 | 2023-09-06 | 78 | 6 | 7 | Budget |
| 31298 | 195.99 | 2025-04-07 | 78 | 2 | 13 | Actual |
| 29759 | 270.78 | 2025-03-07 | 78 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-10-06 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2024-04-07 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-08-05 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-10-06 | 78 | 6 | 7 | Actual |
| 31833 | 113.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-08-06 | 78 | 3 | 6 | Budget |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 4437 | 198.05 | 2023-03-08 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-11-05 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-04-08 | 78 | 1 | 7 | Budget |
| 29496 | 163.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 5374 | 165.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 8497 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 36707 | 111.40 | 2025-09-06 | 78 | 3 | 11 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 27135 | 127.00 | 2025-01-05 | 78 | 1 | 6 | Actual |
| 14404 | 11.40 | 2023-12-06 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 36912 | 179.49 | 2025-09-06 | 78 | 6 | 12 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2024-03-07 | 78 | 6 | 6 | Actual |
| 594 | 154.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 35410 | 273.81 | 2025-08-06 | 78 | 2 | 8 | Actual |
| 8602 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2025-03-07 | 78 | 6 | 3 | Actual |
| 3395 | 156.00 | 2023-03-08 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 12698 | 200.00 | 2023-11-06 | 78 | 1 | 5 | Budget |
| 18274 | 80.55 | 2024-04-07 | 78 | 1 | 11 | Actual |
| 28806 | 45.44 | 2025-02-05 | 78 | 5 | 11 | Actual |
| 35730 | 84.80 | 2025-08-06 | 78 | 2 | 12 | Actual |
| 13232 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Budget |
| 214 | 280.00 | 2022-12-06 | 78 | 1 | 4 | Budget |
| 13030 | 94.00 | 2023-11-06 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-08-06 | 78 | 1 | 7 | Budget |
| 28136 | 304.00 | 2025-02-05 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2023-02-06 | 78 | 6 | 6 | Budget |
| 19747 | 138.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 13420 | 100.00 | 2023-11-06 | 78 | 6 | 8 | Budget |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 688 | 71.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2025-03-07 | 78 | 1 | 5 | Actual |
| 28725 | 66.72 | 2025-02-05 | 78 | 2 | 11 | Actual |
| 28394 | 82.00 | 2025-02-05 | 78 | 5 | 6 | Actual |
| 22453 | 96.51 | 2024-08-05 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2023-04-08 | 78 | 1 | 4 | Budget |
| 15943 | 91.00 | 2024-02-06 | 78 | 6 | 6 | Actual |
Generated 2026-01-05 08:32:01.090 UTC