[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 16 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33579 | 288.98 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 22987 | 71.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-10-24 | 78 | 5 | 11 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 1811 | 70.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 26832 | 387.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 5081 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 11570 | 226.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 12760 | 158.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 7886 | 100.00 | 2023-06-26 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 38148 | 183.71 | 2025-09-23 | 78 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 18329 | 50.76 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2025-06-25 | 78 | 1 | 13 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 32302 | 151.83 | 2025-04-24 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 17273 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 16777 | 204.00 | 2024-02-23 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-09-23 | 78 | 3 | 11 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 28229 | 302.00 | 2025-01-23 | 78 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 1765 | 120.00 | 2022-12-24 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 14109 | 376.85 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-07-24 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 3958 | 149.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 30145 | 90.73 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 33520 | 178.45 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 6688 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 5314 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-09-23 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 11428 | 280.00 | 2023-09-23 | 78 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 22848 | 170.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
Generated 2025-12-23 12:09:36.729 UTC