[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 17 < SKIP 2 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 4843 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 7698 | 200.00 | 2023-06-06 | 78 | 1 | 8 | Budget |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 4437 | 198.05 | 2023-03-06 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 9719 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 33671 | 263.00 | 2025-07-06 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 30764 | 394.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-05-05 | 78 | 1 | 11 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 3316 | 100.00 | 2023-02-04 | 78 | 6 | 8 | Budget |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-08-04 | 78 | 6 | 4 | Budget |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 5702 | 90.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-11-04 | 78 | 1 | 13 | Actual |
| 35530 | 100.76 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-10-03 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 3645 | 200.00 | 2023-03-06 | 78 | 6 | 4 | Budget |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 36912 | 179.49 | 2025-09-04 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 29879 | 60.33 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 31387 | 428.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
Generated 2026-01-04 03:14:48.334 UTC