[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 870 > < TAKE 512 >
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-02-14 | 78 | 4 | 11 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 20508 | 10.33 | 2024-05-17 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 19953 | 123.00 | 2024-05-17 | 78 | 3 | 6 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 10976 | 212.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 14431 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 25047 | 44.00 | 2024-10-15 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 10915 | 200.00 | 2023-08-16 | 78 | 1 | 7 | Budget |
| 35034 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-10-15 | 78 | 6 | 8 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 17245 | 83.74 | 2024-02-15 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 10916 | 252.00 | 2023-08-16 | 78 | 1 | 7 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-07-16 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2023-02-15 | 78 | 6 | 7 | Budget |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 747 | 100.00 | 2022-11-15 | 78 | 6 | 6 | Budget |
| 26564 | 65.65 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-11-15 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 27746 | 169.91 | 2024-12-15 | 78 | 1 | 12 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 27216 | 116.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2023-06-18 | 78 | 6 | 6 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-10-15 | 78 | 2 | 8 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 25729 | 251.00 | 2024-11-14 | 78 | 6 | 3 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 11103 | 181.39 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2023-01-16 | 78 | 6 | 4 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 5235 | 128.00 | 2023-03-18 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 10184 | 90.00 | 2023-08-16 | 78 | 6 | 3 | Budget |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-12-16 | 78 | 6 | 8 | Budget |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 36879 | 41.19 | 2025-08-16 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2023-05-18 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 5702 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 4655 | 54.00 | 2023-03-18 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 1718 | 164.00 | 2022-12-16 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2025-05-17 | 78 | 1 | 12 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-06-18 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-07-16 | 78 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 36652 | 225.23 | 2025-08-16 | 78 | 1 | 11 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2024-06-17 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2023-01-16 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-05-17 | 78 | 3 | 11 | Actual |
Generated 2025-12-16 01:25:22.266 UTC