[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 641 | 104.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-07-08 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 18302 | 27.36 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 4379 | 217.75 | 2023-01-08 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 20335 | 34.80 | 2024-04-09 | 78 | 2 | 11 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 14730 | 219.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 11855 | 100.00 | 2023-08-08 | 78 | 4 | 6 | Budget |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-09-08 | 78 | 6 | 6 | Budget |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 25137 | 326.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 19279 | 98.63 | 2024-03-09 | 78 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 7091 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 34377 | 60.33 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-05-10 | 78 | 6 | 13 | Actual |
| 37419 | 50.00 | 2025-08-08 | 78 | 2 | 6 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-07-09 | 78 | 6 | 8 | Budget |
| 35530 | 100.76 | 2025-06-08 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 9615 | 93.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-07-09 | 78 | 2 | 8 | Budget |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 37801 | 170.98 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 19187 | 238.96 | 2024-03-09 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2023-06-08 | 78 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-10-08 | 78 | 6 | 12 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 29255 | 459.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 3129 | 177.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 22636 | 254.00 | 2024-07-08 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-09-08 | 78 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 8073 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 38542 | 136.00 | 2025-09-08 | 78 | 1 | 6 | Actual |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 8497 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 544 | 50.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-05-10 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 18005 | 106.00 | 2024-02-08 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
| 37029 | 199.50 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 37241 | 330.00 | 2025-08-08 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 22721 | 228.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 4378 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
| 86 | 113.00 | 2022-10-08 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
Generated 2025-11-07 17:29:31.334 UTC