[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 496 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29851 | 206.08 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 37856 | 140.12 | 2025-09-22 | 78 | 3 | 11 | Actual |
| 7699 | 279.87 | 2023-05-25 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-03-25 | 78 | 6 | 6 | Budget |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-05-24 | 78 | 2 | 8 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 2602 | 224.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 17681 | 215.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 24670 | 263.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 30172 | 225.82 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 5374 | 165.00 | 2023-03-25 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 12431 | 93.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2023-07-23 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 21536 | 12.46 | 2024-06-24 | 78 | 1 | 12 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 17715 | 157.00 | 2024-03-24 | 78 | 6 | 4 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-08-23 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-10-23 | 78 | 1 | 12 | Actual |
| 9069 | 105.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 30707 | 109.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 13955 | 102.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-07-23 | 78 | 6 | 13 | Actual |
| 38980 | 92.25 | 2025-10-23 | 78 | 2 | 11 | Actual |
| 6157 | 69.00 | 2023-04-24 | 78 | 2 | 6 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 38597 | 163.00 | 2025-10-23 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-10-23 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2024-04-23 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-04-24 | 78 | 6 | 3 | Budget |
| 29522 | 102.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 9147 | 40.00 | 2023-07-23 | 78 | 7 | 3 | Budget |
| 7327 | 168.00 | 2023-05-25 | 78 | 3 | 6 | Actual |
| 20038 | 91.00 | 2024-05-24 | 78 | 6 | 6 | Actual |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2025-03-24 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 23458 | 83.74 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-05-25 | 78 | 7 | 3 | Budget |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 20928 | 98.00 | 2024-06-24 | 78 | 1 | 6 | Actual |
| 8274 | 200.00 | 2023-06-25 | 78 | 6 | 5 | Budget |
| 39273 | 160.90 | 2025-10-23 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2024-03-24 | 78 | 5 | 11 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-03-25 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 35324 | 339.00 | 2025-07-23 | 78 | 6 | 7 | Actual |
| 12982 | 100.00 | 2023-10-23 | 78 | 4 | 6 | Budget |
| 13419 | 228.36 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2023-05-25 | 78 | 1 | 4 | Budget |
| 4654 | 50.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 10125 | 200.00 | 2023-08-23 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-02-22 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 34137 | 439.00 | 2025-06-24 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-12-22 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2024-03-24 | 78 | 2 | 11 | Actual |
| 34578 | 57.14 | 2025-06-24 | 78 | 2 | 12 | Actual |
| 6359 | 100.00 | 2023-04-24 | 78 | 6 | 6 | Budget |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 13598 | 115.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 18062 | 296.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-07-23 | 78 | 1 | 7 | Actual |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-07-23 | 78 | 6 | 4 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 29227 | 119.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 2464 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 7328 | 200.00 | 2023-05-25 | 78 | 3 | 6 | Budget |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 19066 | 295.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 13539 | 289.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 18977 | 52.00 | 2024-04-23 | 78 | 5 | 6 | Actual |
| 33308 | 91.19 | 2025-05-24 | 78 | 4 | 11 | Actual |
| 35702 | 160.34 | 2025-07-23 | 78 | 1 | 12 | Actual |
| 17245 | 83.74 | 2024-02-22 | 78 | 1 | 11 | Actual |
| 30381 | 480.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 22721 | 228.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 14519 | 358.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 167 | 39.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-07-23 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 24050 | 85.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 22366 | 46.50 | 2024-07-22 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2025-05-24 | 78 | 2 | 13 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 9008 | 100.00 | 2023-07-23 | 78 | 1 | 3 | Budget |
| 32184 | 127.36 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 20566 | 18.84 | 2024-05-24 | 78 | 6 | 12 | Actual |
| 18812 | 204.00 | 2024-04-23 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-03-24 | 78 | 1 | 11 | Actual |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 2278 | 200.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 27135 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 12181 | 308.66 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2025-06-24 | 78 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-07-23 | 78 | 4 | 6 | Budget |
| 18329 | 50.76 | 2024-03-24 | 78 | 3 | 11 | Actual |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 30799 | 316.00 | 2025-03-24 | 78 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 16295 | 61.40 | 2024-01-23 | 78 | 4 | 11 | Actual |
| 14259 | 26.29 | 2023-11-22 | 78 | 2 | 11 | Actual |
| 16649 | 261.00 | 2024-02-22 | 78 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-06-25 | 78 | 1 | 3 | Budget |
| 9392 | 200.00 | 2023-07-23 | 78 | 6 | 5 | Budget |
| 27746 | 169.91 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 3957 | 200.00 | 2023-02-22 | 78 | 3 | 6 | Budget |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 828 | 227.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 31635 | 306.00 | 2025-04-23 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2023-04-24 | 78 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-10-23 | 78 | 4 | 6 | Actual |
| 20870 | 203.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 1542 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2023-04-24 | 78 | 1 | 7 | Budget |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 36851 | 120.97 | 2025-08-23 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-08-23 | 78 | 3 | 6 | Budget |
| 27627 | 122.04 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 31005 | 59.27 | 2025-03-24 | 78 | 2 | 11 | Actual |
| 6299 | 80.00 | 2023-04-24 | 78 | 5 | 6 | Budget |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 7278 | 79.00 | 2023-05-25 | 78 | 2 | 6 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 31179 | 60.33 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-09-22 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 25788 | 85.00 | 2024-11-21 | 78 | 7 | 3 | Actual |
| 29135 | 398.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 3395 | 156.00 | 2023-02-22 | 78 | 1 | 3 | Actual |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 14904 | 74.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 21157 | 213.00 | 2024-06-24 | 78 | 6 | 7 | Actual |
| 1668 | 50.00 | 2022-12-23 | 78 | 2 | 6 | Budget |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-09-22 | 78 | 2 | 8 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-07-23 | 78 | 3 | 11 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 32102 | 186.93 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 28484 | 454.00 | 2025-01-22 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 37178 | 109.00 | 2025-09-22 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-08-23 | 78 | 6 | 5 | Budget |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
Generated 2025-12-22 04:14:26.289 UTC