[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6904 | 44.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-05-31 | 78 | 6 | 5 | Actual |
| 7327 | 168.00 | 2023-04-03 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-04-02 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-01-01 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-10-01 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2025-05-03 | 78 | 2 | 11 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 19685 | 118.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-08-01 | 78 | 5 | 11 | Actual |
| 20005 | 54.00 | 2024-04-02 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 10262 | 48.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2024-01-01 | 78 | 5 | 6 | Actual |
| 7278 | 79.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 23605 | 406.00 | 2024-07-31 | 78 | 1 | 3 | Actual |
| 28342 | 166.00 | 2024-12-01 | 78 | 3 | 6 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 34080 | 110.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 6205 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-09-30 | 78 | 2 | 11 | Actual |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-11-01 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-02-01 | 78 | 6 | 11 | Actual |
| 9333 | 200.00 | 2023-06-01 | 78 | 1 | 5 | Budget |
| 20928 | 98.00 | 2024-05-03 | 78 | 1 | 6 | Actual |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 25405 | 43.31 | 2024-08-31 | 78 | 3 | 11 | Actual |
| 10046 | 100.00 | 2023-06-01 | 78 | 6 | 8 | Budget |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 20566 | 18.84 | 2024-04-02 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 30622 | 147.00 | 2025-01-31 | 78 | 3 | 6 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 33849 | 318.00 | 2025-05-03 | 78 | 1 | 5 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-07-31 | 78 | 1 | 12 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 9567 | 168.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 18685 | 241.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2025-05-03 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-08-01 | 78 | 1 | 4 | Budget |
| 12290 | 100.00 | 2023-08-01 | 78 | 6 | 8 | Budget |
| 30353 | 112.00 | 2025-01-31 | 78 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-09-01 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-05-03 | 78 | 1 | 13 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 21745 | 233.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 28394 | 82.00 | 2024-12-01 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 31213 | 226.30 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-06-01 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-06-01 | 78 | 6 | 6 | Actual |
| 4379 | 217.75 | 2023-01-01 | 78 | 2 | 8 | Actual |
| 7092 | 185.00 | 2023-04-03 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 4005 | 116.00 | 2023-01-01 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-06-01 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 35848 | 210.03 | 2025-06-01 | 78 | 2 | 13 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 28314 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-08-01 | 78 | 1 | 4 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 5175 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 21277 | 210.18 | 2024-05-03 | 78 | 6 | 8 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-08-01 | 78 | 2 | 6 | Actual |
| 747 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-10-31 | 78 | 3 | 11 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 16000 | 309.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 32421 | 266.17 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 2601 | 200.00 | 2022-12-02 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-07-02 | 78 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-07-02 | 78 | 6 | 8 | Budget |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 18005 | 106.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 15617 | 218.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 21065 | 106.00 | 2024-05-03 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 3067 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 9392 | 200.00 | 2023-06-01 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2022-11-01 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 37299 | 349.00 | 2025-08-01 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-02 | 78 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-08-01 | 78 | 1 | 8 | Budget |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-03-02 | 78 | 4 | 11 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 28725 | 66.72 | 2024-12-01 | 78 | 2 | 11 | Actual |
| 4516 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-03-02 | 78 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-05-04 | 78 | 3 | 6 | Budget |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 38774 | 292.00 | 2025-09-01 | 78 | 6 | 7 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 16414 | 12.46 | 2023-12-02 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2024-02-01 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-05-31 | 78 | 4 | 6 | Actual |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
| 16684 | 151.00 | 2024-01-01 | 78 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 2138 | 100.00 | 2022-11-01 | 78 | 2 | 8 | Budget |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2024-05-03 | 78 | 6 | 7 | Actual |
| 7328 | 200.00 | 2023-04-03 | 78 | 3 | 6 | Budget |
| 10184 | 90.00 | 2023-07-02 | 78 | 6 | 3 | Budget |
| 20095 | 292.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-09-01 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 10976 | 212.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-11-01 | 78 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 3535 | 53.00 | 2023-01-01 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 30919 | 345.03 | 2025-01-31 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 20335 | 34.80 | 2024-04-02 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-01-01 | 78 | 6 | 11 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-07-31 | 78 | 6 | 7 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-10-01 | 78 | 1 | 8 | Budget |
| 3645 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-07-02 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-05-04 | 78 | 1 | 7 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-10-01 | 78 | 6 | 7 | Actual |
| 26623 | 17.78 | 2024-09-30 | 78 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-02-01 | 78 | 6 | 6 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-10-01 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 21363 | 45.44 | 2024-05-03 | 78 | 2 | 11 | Actual |
| 22338 | 94.38 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-04-02 | 78 | 2 | 8 | Actual |
| 38597 | 163.00 | 2025-09-01 | 78 | 3 | 6 | Actual |
| 13359 | 100.00 | 2023-09-01 | 78 | 2 | 8 | Budget |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-02-01 | 78 | 5 | 6 | Actual |
Generated 2025-10-31 19:40:55.253 UTC