[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 2 < SKIP 155 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27746 | 169.91 | 2025-01-06 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-09-07 | 78 | 4 | 6 | Budget |
| 7091 | 200.00 | 2023-06-09 | 78 | 1 | 5 | Budget |
| 17032 | 302.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 19713 | 245.00 | 2024-06-08 | 78 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 15020 | 322.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-07-09 | 78 | 1 | 11 | Actual |
| 35938 | 395.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 7560 | 280.00 | 2023-06-09 | 78 | 1 | 7 | Budget |
| 8132 | 199.00 | 2023-07-10 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-05-08 | 78 | 1 | 12 | Actual |
| 19805 | 208.00 | 2024-06-08 | 78 | 1 | 5 | Actual |
| 19747 | 138.00 | 2024-06-08 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-12-07 | 78 | 6 | 5 | Actual |
| 25550 | 10.33 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 9471 | 159.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 3067 | 280.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 215 | 277.00 | 2022-12-07 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-10-07 | 78 | 6 | 3 | Actual |
| 9518 | 80.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-10-07 | 78 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-11-06 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 27 | 153.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 24260 | 270.78 | 2024-10-06 | 78 | 6 | 8 | Actual |
| 24018 | 74.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 7699 | 279.87 | 2023-06-09 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-12-06 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 17681 | 215.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 10915 | 200.00 | 2023-09-07 | 78 | 1 | 7 | Budget |
| 9857 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 31330 | 199.50 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 21035 | 70.00 | 2024-07-09 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 37419 | 50.00 | 2025-10-07 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 30764 | 394.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 33849 | 318.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 23818 | 191.00 | 2024-10-06 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 35034 | 249.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2025-01-06 | 78 | 5 | 11 | Actual |
| 8603 | 129.00 | 2023-07-10 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2023-06-09 | 78 | 2 | 8 | Budget |
| 5641 | 200.00 | 2023-05-09 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 21363 | 45.44 | 2024-07-09 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 25230 | 435.94 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-10-07 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 18951 | 68.00 | 2024-05-08 | 78 | 4 | 6 | Actual |
| 21277 | 210.18 | 2024-07-09 | 78 | 6 | 8 | Actual |
| 11380 | 40.00 | 2023-10-07 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 39273 | 160.90 | 2025-11-07 | 78 | 1 | 13 | Actual |
| 27367 | 330.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2024-07-09 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 6437 | 280.00 | 2023-05-09 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-12-07 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-05-09 | 78 | 1 | 7 | Budget |
| 36879 | 41.19 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2024-06-08 | 78 | 1 | 6 | Actual |
| 18302 | 27.36 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 4252 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 24635 | 398.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-12-07 | 78 | 1 | 7 | Actual |
| 1401 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 27865 | 111.78 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 2523 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 2836 | 173.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 3394 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 28752 | 110.34 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 7887 | 141.00 | 2023-07-10 | 78 | 1 | 3 | Actual |
| 16268 | 48.63 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 38271 | 251.00 | 2025-11-07 | 78 | 6 | 3 | Actual |
| 5967 | 227.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2025-01-06 | 78 | 6 | 6 | Actual |
| 1479 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 32157 | 115.65 | 2025-05-08 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-12-07 | 78 | 7 | 3 | Budget |
| 31982 | 551.09 | 2025-05-08 | 78 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-10-07 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-12-07 | 78 | 2 | 6 | Budget |
| 22906 | 102.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 2465 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 28519 | 289.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-11-07 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-06-09 | 78 | 1 | 3 | Budget |
| 2602 | 224.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 6253 | 129.00 | 2023-05-09 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-12-07 | 78 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 8681 | 280.00 | 2023-07-10 | 78 | 1 | 7 | Budget |
| 32130 | 101.82 | 2025-05-08 | 78 | 2 | 11 | Actual |
| 7279 | 80.00 | 2023-06-09 | 78 | 2 | 6 | Budget |
| 747 | 100.00 | 2022-12-07 | 78 | 6 | 6 | Budget |
| 18657 | 68.00 | 2024-05-08 | 78 | 7 | 3 | Actual |
| 38001 | 112.46 | 2025-10-07 | 78 | 1 | 12 | Actual |
| 6252 | 100.00 | 2023-05-09 | 78 | 4 | 6 | Budget |
| 22987 | 71.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-12-06 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2023-06-09 | 78 | 5 | 6 | Budget |
| 18383 | 15.65 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-12-07 | 78 | 6 | 4 | Actual |
| 15745 | 184.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2025-05-08 | 78 | 6 | 13 | Actual |
| 15288 | 44.38 | 2024-01-07 | 78 | 3 | 11 | Actual |
| 27925 | 290.73 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 20566 | 18.84 | 2024-06-08 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2025-05-08 | 78 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-07-10 | 78 | 2 | 8 | Budget |
| 15315 | 63.53 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 31271 | 129.32 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 26205 | 383.00 | 2024-12-06 | 78 | 1 | 7 | Actual |
| 8449 | 200.00 | 2023-07-10 | 78 | 3 | 6 | Budget |
| 33014 | 443.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 2738 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 4005 | 116.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 31600 | 343.00 | 2025-05-08 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 10684 | 159.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-11-07 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 29468 | 48.00 | 2025-03-08 | 78 | 2 | 6 | Actual |
| 14259 | 26.29 | 2023-12-07 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-05-08 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 32511 | 401.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 7230 | 157.00 | 2023-06-09 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-12-07 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 24755 | 253.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 30296 | 274.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 32666 | 323.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 18274 | 80.55 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 26742 | 269.68 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 4985 | 131.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-03-08 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 12886 | 55.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 2882 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-07-10 | 78 | 1 | 5 | Actual |
| 14109 | 376.85 | 2023-12-07 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 12509 | 60.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 26564 | 65.65 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 28806 | 45.44 | 2025-02-06 | 78 | 5 | 11 | Actual |
| 34258 | 328.36 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 1541 | 162.00 | 2023-01-07 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-06-08 | 78 | 6 | 13 | Actual |
| 13358 | 182.90 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-11-07 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2024-07-09 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2025-05-08 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 15440 | 18.84 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 14765 | 154.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-12-06 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 16835 | 124.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 38597 | 163.00 | 2025-11-07 | 78 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-10-07 | 78 | 6 | 8 | Budget |
| 274 | 193.00 | 2022-12-07 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-08-07 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 14231 | 84.80 | 2023-12-07 | 78 | 1 | 11 | Actual |
| 30799 | 316.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-05-09 | 78 | 6 | 7 | Actual |
| 7374 | 117.00 | 2023-06-09 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 4378 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 4517 | 140.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 25172 | 248.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-10-07 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 6952 | 280.00 | 2023-06-09 | 78 | 1 | 4 | Budget |
| 18719 | 158.00 | 2024-05-08 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-10-07 | 78 | 1 | 5 | Budget |
| 32421 | 266.17 | 2025-05-08 | 78 | 2 | 13 | Actual |
| 35611 | 30.55 | 2025-08-07 | 78 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-12-07 | 78 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-11-07 | 78 | 6 | 7 | Budget |
| 23992 | 90.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 34349 | 231.61 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 17921 | 136.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-06-08 | 78 | 4 | 11 | Actual |
| 3724 | 194.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-12-07 | 78 | 1 | 7 | Budget |
| 19506 | 8.21 | 2024-05-08 | 78 | 2 | 12 | Actual |
| 20095 | 292.00 | 2024-06-08 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-08-06 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-07-09 | 78 | 6 | 3 | Actual |
| 20216 | 229.87 | 2024-06-08 | 78 | 2 | 8 | Actual |
| 27774 | 52.89 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 18870 | 95.00 | 2024-05-08 | 78 | 1 | 6 | Actual |
Generated 2026-01-07 01:21:44.369 UTC