[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 311 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37883 | 142.25 | 2025-09-23 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 19713 | 245.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 18870 | 95.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 21444 | 17.78 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 17681 | 215.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 16268 | 48.63 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 31330 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 22338 | 94.38 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-09-23 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 36594 | 275.33 | 2025-08-24 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 10125 | 200.00 | 2023-08-24 | 78 | 1 | 3 | Budget |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 38148 | 183.71 | 2025-09-23 | 78 | 2 | 13 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 28519 | 289.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 16295 | 61.40 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-05-25 | 78 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 27190 | 155.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 3209 | 340.48 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-09-23 | 78 | 3 | 6 | Budget |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 6626 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-07-24 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 37709 | 340.48 | 2025-09-23 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 4330 | 200.00 | 2023-02-23 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 19594 | 388.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 32244 | 128.42 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 33579 | 288.98 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
Generated 2025-12-23 17:02:28.140 UTC