[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3583 | 288.00 | 2023-02-21 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-12-22 | 78 | 4 | 6 | Actual |
| 9194 | 280.00 | 2023-07-22 | 78 | 1 | 4 | Budget |
| 37473 | 108.00 | 2025-09-21 | 78 | 4 | 6 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-12-22 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-02-21 | 78 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-12-21 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-08-22 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 10311 | 277.00 | 2023-08-22 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-12-22 | 78 | 4 | 6 | Budget |
| 22453 | 96.51 | 2024-07-21 | 78 | 6 | 11 | Actual |
| 24346 | 37.99 | 2024-09-20 | 78 | 2 | 11 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-11-21 | 78 | 1 | 5 | Budget |
| 15589 | 78.00 | 2024-01-22 | 78 | 7 | 3 | Actual |
| 36793 | 127.36 | 2025-08-22 | 78 | 6 | 11 | Actual |
| 2883 | 116.00 | 2023-01-22 | 78 | 4 | 6 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 3130 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 7230 | 157.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 35881 | 204.76 | 2025-07-22 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 26986 | 285.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 25378 | 24.16 | 2024-10-21 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 6108 | 125.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-11-21 | 78 | 7 | 3 | Budget |
| 36029 | 87.00 | 2025-08-22 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-09-21 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 5500 | 100.00 | 2023-03-24 | 78 | 2 | 8 | Budget |
| 20450 | 61.40 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 15261 | 24.16 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-10-22 | 78 | 2 | 6 | Actual |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 8823 | 282.90 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 26146 | 70.00 | 2024-11-20 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-07-22 | 78 | 3 | 6 | Budget |
| 23992 | 90.00 | 2024-09-20 | 78 | 4 | 6 | Actual |
| 32102 | 186.93 | 2025-04-22 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2023-06-24 | 78 | 1 | 5 | Budget |
| 15407 | 10.33 | 2023-12-22 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 14553 | 285.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 39181 | 84.80 | 2025-10-22 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-11-20 | 78 | 4 | 11 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 29468 | 48.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 1479 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 14638 | 226.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 14823 | 104.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-11-21 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-09-21 | 78 | 3 | 6 | Budget |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-22 | 78 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-21 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-11-20 | 78 | 2 | 6 | Actual |
| 28427 | 117.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2025-06-23 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2025-01-21 | 78 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-07-22 | 78 | 2 | 12 | Actual |
| 13870 | 106.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-07-22 | 78 | 6 | 8 | Budget |
| 39061 | 24.16 | 2025-10-22 | 78 | 5 | 11 | Actual |
| 32044 | 314.72 | 2025-04-22 | 78 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-06-23 | 78 | 2 | 6 | Actual |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 29018 | 160.90 | 2025-01-21 | 78 | 1 | 13 | Actual |
| 9255 | 222.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 27982 | 428.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 5828 | 316.00 | 2023-04-23 | 78 | 1 | 4 | Actual |
| 33996 | 168.00 | 2025-06-23 | 78 | 3 | 6 | Actual |
| 13922 | 65.00 | 2023-11-21 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 24373 | 47.57 | 2024-09-20 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-10-21 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 6826 | 100.00 | 2023-05-24 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 28394 | 82.00 | 2025-01-21 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-23 | 78 | 3 | 6 | Actual |
| 11164 | 185.93 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 15440 | 18.84 | 2023-12-22 | 78 | 6 | 12 | Actual |
| 8543 | 60.00 | 2023-06-24 | 78 | 5 | 6 | Budget |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-08-22 | 78 | 1 | 5 | Budget |
| 9069 | 105.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 9146 | 36.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 32421 | 266.17 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 12229 | 129.87 | 2023-09-21 | 78 | 2 | 8 | Actual |
| 21837 | 219.00 | 2024-07-21 | 78 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-11-21 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 15884 | 78.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-08-22 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 32336 | 192.25 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 36970 | 206.52 | 2025-08-22 | 78 | 1 | 13 | Actual |
| 23398 | 65.65 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 11381 | 30.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 8929 | 100.00 | 2023-06-24 | 78 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-11-20 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 14231 | 84.80 | 2023-11-21 | 78 | 1 | 11 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 14878 | 123.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 35232 | 120.00 | 2025-07-22 | 78 | 6 | 6 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-07-22 | 78 | 1 | 3 | Actual |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-07-22 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-22 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 17866 | 125.00 | 2024-03-23 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 3645 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 24519 | 11.40 | 2024-09-20 | 78 | 1 | 12 | Actual |
| 33048 | 334.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-10-22 | 78 | 2 | 6 | Budget |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 31833 | 113.00 | 2025-04-22 | 78 | 6 | 6 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 28368 | 103.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 887 | 179.00 | 2022-11-21 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-05-23 | 78 | 4 | 11 | Actual |
| 15497 | 426.00 | 2024-01-22 | 78 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-10-22 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 25047 | 44.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2023-01-22 | 78 | 1 | 5 | Budget |
| 9008 | 100.00 | 2023-07-22 | 78 | 1 | 3 | Budget |
| 36879 | 41.19 | 2025-08-22 | 78 | 2 | 12 | Actual |
| 37910 | 25.23 | 2025-09-21 | 78 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-08-22 | 78 | 6 | 5 | Budget |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-08-21 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-09-21 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-11-21 | 78 | 6 | 5 | Actual |
| 1076 | 100.00 | 2022-11-21 | 78 | 6 | 8 | Budget |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 7887 | 141.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2023-01-22 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-07-21 | 78 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-07-22 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-07-22 | 78 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 9857 | 200.00 | 2023-07-22 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-12-21 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-04-23 | 78 | 2 | 6 | Budget |
| 5128 | 100.00 | 2023-03-24 | 78 | 4 | 6 | Budget |
| 12760 | 158.00 | 2023-10-22 | 78 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-08-22 | 78 | 6 | 8 | Budget |
| 8353 | 165.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 30296 | 274.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 36269 | 46.00 | 2025-08-22 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-07-22 | 78 | 6 | 8 | Actual |
| 32817 | 153.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 9985 | 232.90 | 2023-07-22 | 78 | 2 | 8 | Actual |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 20778 | 171.00 | 2024-06-23 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-10-22 | 78 | 1 | 3 | Budget |
| 17681 | 215.00 | 2024-03-23 | 78 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-10-22 | 78 | 1 | 5 | Budget |
| 20623 | 398.00 | 2024-06-23 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-11-21 | 78 | 1 | 7 | Actual |
| 20216 | 229.87 | 2024-05-23 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-21 | 78 | 6 | 8 | Budget |
| 29383 | 294.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-08-21 | 78 | 6 | 4 | Actual |
| 22126 | 279.00 | 2024-07-21 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 1075 | 163.21 | 2022-11-21 | 78 | 6 | 8 | Actual |
| 37392 | 139.00 | 2025-09-21 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2023-04-23 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-22 | 78 | 6 | 13 | Actual |
| 20362 | 29.48 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 19506 | 8.21 | 2024-04-22 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-22 | 78 | 1 | 12 | Actual |
| 10683 | 200.00 | 2023-08-22 | 78 | 3 | 6 | Budget |
| 14519 | 358.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2023-04-23 | 78 | 1 | 7 | Budget |
| 9661 | 60.00 | 2023-07-22 | 78 | 5 | 6 | Budget |
| 38271 | 251.00 | 2025-10-22 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-09-20 | 78 | 4 | 11 | Actual |
| 26205 | 383.00 | 2024-11-20 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-01-22 | 78 | 1 | 6 | Budget |
Generated 2025-12-21 17:00:24.109 UTC