[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 20 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11855 | 100.00 | 2023-09-22 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-10-23 | 78 | 2 | 8 | Budget |
| 11381 | 30.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-08-23 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 5829 | 280.00 | 2023-04-24 | 78 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-06-25 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2023-02-22 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 2091 | 316.24 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 9567 | 168.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 4252 | 200.00 | 2023-02-22 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 1156 | 200.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 13870 | 106.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-06-25 | 78 | 3 | 6 | Actual |
| 38001 | 112.46 | 2025-09-22 | 78 | 1 | 12 | Actual |
| 31059 | 117.78 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 31507 | 488.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 34670 | 199.50 | 2025-06-24 | 78 | 1 | 13 | Actual |
| 22280 | 196.54 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 4906 | 194.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-08-23 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 5968 | 200.00 | 2023-04-24 | 78 | 1 | 5 | Budget |
| 11103 | 181.39 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-09-22 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-08-23 | 78 | 6 | 6 | Budget |
| 37334 | 299.00 | 2025-09-22 | 78 | 6 | 5 | Actual |
| 1340 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 14231 | 84.80 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 24427 | 22.04 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 32130 | 101.82 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 36091 | 335.00 | 2025-08-23 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-07-23 | 78 | 2 | 6 | Budget |
| 14346 | 64.59 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 1293 | 29.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-09-22 | 78 | 2 | 8 | Budget |
| 13626 | 213.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 12509 | 60.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 38739 | 424.00 | 2025-10-23 | 78 | 1 | 7 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 34404 | 129.48 | 2025-06-24 | 78 | 3 | 11 | Actual |
| 30296 | 274.00 | 2025-03-24 | 78 | 6 | 3 | Actual |
| 888 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 33579 | 288.98 | 2025-05-24 | 78 | 6 | 13 | Actual |
| 2417 | 46.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-06-24 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 3394 | 200.00 | 2023-02-22 | 78 | 1 | 3 | Budget |
| 14610 | 63.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 4764 | 212.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 32511 | 401.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 32336 | 192.25 | 2025-04-23 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-09-22 | 78 | 1 | 4 | Budget |
| 9568 | 200.00 | 2023-07-23 | 78 | 3 | 6 | Budget |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-05-24 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-04-23 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-11-22 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2025-04-23 | 78 | 6 | 6 | Actual |
| 31600 | 343.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-10-23 | 78 | 7 | 3 | Budget |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 18417 | 61.40 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 3908 | 70.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 7620 | 200.00 | 2023-05-25 | 78 | 6 | 7 | Budget |
| 215 | 277.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-11-21 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 29441 | 130.00 | 2025-02-21 | 78 | 1 | 6 | Actual |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 12289 | 166.24 | 2023-09-22 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 15532 | 252.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 29673 | 314.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 32666 | 323.00 | 2025-05-24 | 78 | 6 | 4 | Actual |
| 23938 | 25.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 8400 | 71.00 | 2023-06-25 | 78 | 2 | 6 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 13091 | 122.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 28287 | 151.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 31693 | 141.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 2659 | 224.00 | 2023-01-23 | 78 | 6 | 5 | Actual |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 1157 | 152.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-23 | 78 | 5 | 6 | Actual |
| 27216 | 116.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 32872 | 157.00 | 2025-05-24 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2023-01-23 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-03-25 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2024-05-24 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-07-23 | 78 | 5 | 11 | Actual |
| 24882 | 177.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 10916 | 252.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 11710 | 100.00 | 2023-09-22 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 8352 | 200.00 | 2023-06-25 | 78 | 1 | 6 | Budget |
| 15910 | 69.00 | 2024-01-23 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 26924 | 113.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 35119 | 55.00 | 2025-07-23 | 78 | 2 | 6 | Actual |
| 21363 | 45.44 | 2024-06-24 | 78 | 2 | 11 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-09-22 | 78 | 2 | 6 | Actual |
| 8870 | 100.00 | 2023-06-25 | 78 | 2 | 8 | Budget |
| 37121 | 302.00 | 2025-09-22 | 78 | 6 | 3 | Actual |
| 15141 | 181.39 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-09-22 | 78 | 1 | 3 | Budget |
| 14638 | 226.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 8212 | 216.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 39095 | 166.72 | 2025-10-23 | 78 | 6 | 11 | Actual |
| 6205 | 168.00 | 2023-04-24 | 78 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 7808 | 141.99 | 2023-05-25 | 78 | 6 | 8 | Actual |
| 19805 | 208.00 | 2024-05-24 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 7421 | 51.00 | 2023-05-25 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-08-23 | 78 | 2 | 11 | Actual |
| 20416 | 43.31 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-11-21 | 78 | 5 | 11 | Actual |
| 36323 | 109.00 | 2025-08-23 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-04-24 | 78 | 7 | 3 | Actual |
| 7747 | 100.00 | 2023-05-25 | 78 | 2 | 8 | Budget |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 11807 | 200.00 | 2023-09-22 | 78 | 3 | 6 | Budget |
| 32759 | 311.00 | 2025-05-24 | 78 | 6 | 5 | Actual |
| 11491 | 208.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 16916 | 83.00 | 2024-02-22 | 78 | 4 | 6 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 5033 | 68.00 | 2023-03-25 | 78 | 2 | 6 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-09-22 | 78 | 5 | 6 | Budget |
| 35821 | 117.04 | 2025-07-23 | 78 | 1 | 13 | Actual |
| 33849 | 318.00 | 2025-06-24 | 78 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-09-22 | 78 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 32603 | 134.00 | 2025-05-24 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-07-23 | 78 | 1 | 4 | Actual |
| 8072 | 309.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 35644 | 147.57 | 2025-07-23 | 78 | 6 | 11 | Actual |
| 10915 | 200.00 | 2023-08-23 | 78 | 1 | 7 | Budget |
| 31422 | 266.00 | 2025-04-23 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-05-25 | 78 | 1 | 3 | Budget |
| 8823 | 282.90 | 2023-06-25 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 29468 | 48.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 7698 | 200.00 | 2023-05-25 | 78 | 1 | 8 | Budget |
| 34431 | 115.65 | 2025-06-24 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 30025 | 147.57 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 23103 | 264.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 4191 | 200.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 36912 | 179.49 | 2025-08-23 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-08-23 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-11-22 | 78 | 1 | 7 | Actual |
| 34697 | 215.29 | 2025-06-24 | 78 | 2 | 13 | Actual |
| 10586 | 140.00 | 2023-08-23 | 78 | 1 | 6 | Actual |
| 1075 | 163.21 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 24847 | 175.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 688 | 71.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 2339 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 2523 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2023-04-24 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 35444 | 316.24 | 2025-07-23 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 12368 | 200.00 | 2023-10-23 | 78 | 1 | 3 | Budget |
| 687 | 70.00 | 2022-11-22 | 78 | 5 | 6 | Budget |
| 20188 | 395.03 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-25 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-04-23 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 30857 | 613.21 | 2025-03-24 | 78 | 1 | 8 | Actual |
Generated 2025-12-22 05:55:18.810 UTC