[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2023-02-03 | 78 | 1 | 7 | Budget |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 33756 | 457.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 35763 | 245.44 | 2025-06-03 | 78 | 6 | 12 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 36997 | 225.82 | 2025-07-04 | 78 | 2 | 13 | Actual |
| 34291 | 258.66 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 29468 | 48.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2025-02-02 | 78 | 4 | 11 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 16862 | 36.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 28519 | 289.00 | 2024-12-03 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-07-03 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 26924 | 113.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 4331 | 275.33 | 2023-01-03 | 78 | 1 | 8 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-09-03 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 38894 | 305.63 | 2025-09-03 | 78 | 6 | 8 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 35938 | 395.00 | 2025-07-04 | 78 | 1 | 3 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 11902 | 80.00 | 2023-08-03 | 78 | 5 | 6 | Budget |
| 5640 | 140.00 | 2023-03-05 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-09-03 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 38542 | 136.00 | 2025-09-03 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 38029 | 36.93 | 2025-08-03 | 78 | 2 | 12 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 31213 | 226.30 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 27982 | 428.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 33579 | 288.98 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 35530 | 100.76 | 2025-06-03 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 5234 | 100.00 | 2023-02-03 | 78 | 6 | 6 | Budget |
| 32211 | 51.82 | 2025-03-04 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2025-04-04 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-06-03 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 26033 | 27.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 15288 | 44.38 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2025-02-02 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 2882 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 36793 | 127.36 | 2025-07-04 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 36532 | 573.82 | 2025-07-04 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 14109 | 376.85 | 2023-10-03 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 34137 | 439.00 | 2025-05-05 | 78 | 1 | 7 | Actual |
| 5081 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2024-11-02 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
Generated 2025-11-02 22:26:08.518 UTC