[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 14 < SKIP 434 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 4703 | 303.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-06-25 | 78 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-07-23 | 78 | 5 | 6 | Budget |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2024-06-24 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 29731 | 525.33 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 36793 | 127.36 | 2025-08-23 | 78 | 6 | 11 | Actual |
| 26832 | 387.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 22126 | 279.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-03-24 | 78 | 6 | 8 | Actual |
| 31748 | 160.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-09-22 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 20778 | 171.00 | 2024-06-24 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-06-25 | 78 | 5 | 6 | Budget |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 6767 | 172.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 14431 | 7.14 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 10184 | 90.00 | 2023-08-23 | 78 | 6 | 3 | Budget |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 21984 | 128.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 37299 | 349.00 | 2025-09-22 | 78 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-06-24 | 78 | 6 | 3 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 25350 | 102.89 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 28102 | 503.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 31093 | 153.95 | 2025-03-24 | 78 | 6 | 11 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-04-24 | 78 | 3 | 6 | Budget |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 38449 | 301.00 | 2025-10-23 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 10046 | 100.00 | 2023-07-23 | 78 | 6 | 8 | Budget |
| 14672 | 147.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 27162 | 60.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 34612 | 231.61 | 2025-06-24 | 78 | 6 | 12 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-10-23 | 78 | 6 | 3 | Budget |
| 11569 | 200.00 | 2023-09-22 | 78 | 1 | 5 | Budget |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 22338 | 94.38 | 2024-07-22 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 29879 | 60.33 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-09-22 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 7946 | 100.00 | 2023-06-25 | 78 | 6 | 3 | Budget |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 28194 | 305.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 3457 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 23316 | 77.36 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 28314 | 43.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2025-04-23 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-06-24 | 78 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-05-24 | 78 | 1 | 11 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-10-23 | 78 | 6 | 13 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 9858 | 166.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 18329 | 50.76 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 6300 | 66.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-09-22 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 37086 | 435.00 | 2025-09-22 | 78 | 1 | 3 | Actual |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 416 | 200.00 | 2022-11-22 | 78 | 6 | 5 | Budget |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-07-23 | 78 | 6 | 7 | Budget |
| 32724 | 330.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 38063 | 245.44 | 2025-09-22 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-06-24 | 78 | 2 | 8 | Actual |
| 9391 | 205.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-05-24 | 78 | 2 | 11 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 10730 | 131.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 9615 | 93.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 10185 | 101.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 21390 | 68.85 | 2024-06-24 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 20983 | 132.00 | 2024-06-24 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-05-24 | 78 | 6 | 6 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 11759 | 60.00 | 2023-09-22 | 78 | 2 | 6 | Budget |
| 4005 | 116.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-04-24 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 19898 | 104.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2025-04-23 | 78 | 1 | 8 | Actual |
| 31387 | 428.00 | 2025-04-23 | 78 | 1 | 3 | Actual |
| 2786 | 50.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 9471 | 159.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 5176 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Budget |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-06-24 | 78 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 25459 | 36.93 | 2024-10-22 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 10778 | 80.00 | 2023-08-23 | 78 | 5 | 6 | Budget |
| 14049 | 255.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 2787 | 41.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-07-23 | 78 | 1 | 4 | Budget |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 27600 | 147.57 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2024-02-22 | 78 | 6 | 12 | Actual |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 3534 | 50.00 | 2023-02-22 | 78 | 7 | 3 | Budget |
| 11102 | 100.00 | 2023-08-23 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 6252 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
| 18508 | 18.84 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 21035 | 70.00 | 2024-06-24 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 23725 | 254.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-11-22 | 78 | 2 | 8 | Budget |
| 38029 | 36.93 | 2025-09-22 | 78 | 2 | 12 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 15497 | 426.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 18870 | 95.00 | 2024-04-23 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-10-23 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-07-23 | 78 | 6 | 12 | Actual |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-02-22 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 20870 | 203.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 8497 | 100.00 | 2023-06-25 | 78 | 4 | 6 | Budget |
| 3781 | 227.00 | 2023-02-22 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-24 | 78 | 6 | 5 | Budget |
| 496 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 7746 | 154.11 | 2023-05-25 | 78 | 2 | 8 | Actual |
Generated 2025-12-22 05:27:59.047 UTC