[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 500 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23013 | 76.00 | 2024-08-24 | 78 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-04-25 | 78 | 5 | 6 | Actual |
| 10125 | 200.00 | 2023-08-25 | 78 | 1 | 3 | Budget |
| 31693 | 141.00 | 2025-04-25 | 78 | 1 | 6 | Actual |
| 33728 | 96.00 | 2025-06-26 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-09-24 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2023-01-25 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-08-24 | 78 | 6 | 11 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-10-25 | 78 | 4 | 6 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 13870 | 106.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 37121 | 302.00 | 2025-09-24 | 78 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-04-25 | 78 | 5 | 11 | Actual |
| 13922 | 65.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-09-24 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 30025 | 147.57 | 2025-02-23 | 78 | 1 | 12 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 20715 | 74.00 | 2024-06-26 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-01-24 | 78 | 3 | 6 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 14346 | 64.59 | 2023-11-24 | 78 | 6 | 11 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 2090 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 14404 | 11.40 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 35147 | 151.00 | 2025-07-25 | 78 | 3 | 6 | Actual |
| 6500 | 202.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-08-25 | 78 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-06-27 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-12-25 | 78 | 2 | 6 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 12430 | 90.00 | 2023-10-25 | 78 | 6 | 3 | Budget |
| 8496 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 22511 | 7.14 | 2024-07-24 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-06-26 | 78 | 1 | 4 | Actual |
| 4985 | 131.00 | 2023-03-27 | 78 | 1 | 6 | Actual |
| 28725 | 66.72 | 2025-01-24 | 78 | 2 | 11 | Actual |
| 32336 | 192.25 | 2025-04-25 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 30919 | 345.03 | 2025-03-26 | 78 | 6 | 8 | Actual |
| 5562 | 178.36 | 2023-03-27 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-12-24 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 35444 | 316.24 | 2025-07-25 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 2011 | 185.00 | 2022-12-25 | 78 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 5703 | 97.00 | 2023-04-26 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 9936 | 200.00 | 2023-07-25 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2024-04-25 | 78 | 1 | 4 | Actual |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-06-26 | 78 | 4 | 11 | Actual |
| 37623 | 325.00 | 2025-09-24 | 78 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 7699 | 279.87 | 2023-05-27 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 18977 | 52.00 | 2024-04-25 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2023-05-27 | 78 | 4 | 6 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 13842 | 37.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 11490 | 200.00 | 2023-09-24 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-09-23 | 78 | 6 | 12 | Actual |
| 25816 | 316.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 16975 | 106.00 | 2024-02-24 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-11-24 | 78 | 6 | 5 | Actual |
| 8450 | 169.00 | 2023-06-27 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 34670 | 199.50 | 2025-06-26 | 78 | 1 | 13 | Actual |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-08-24 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 38063 | 245.44 | 2025-09-24 | 78 | 6 | 12 | Actual |
| 8822 | 200.00 | 2023-06-27 | 78 | 1 | 8 | Budget |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 20743 | 247.00 | 2024-06-26 | 78 | 1 | 4 | Actual |
| 2659 | 224.00 | 2023-01-25 | 78 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 12760 | 158.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 17473 | 8.21 | 2024-02-24 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-09-24 | 78 | 6 | 7 | Budget |
| 5453 | 200.00 | 2023-03-27 | 78 | 1 | 8 | Budget |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 15141 | 181.39 | 2023-12-25 | 78 | 2 | 8 | Actual |
| 33254 | 90.12 | 2025-05-26 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-09-23 | 78 | 5 | 11 | Actual |
| 24755 | 253.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 8744 | 195.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-08-24 | 78 | 3 | 6 | Actual |
| 28074 | 110.00 | 2025-01-24 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-05-26 | 78 | 1 | 13 | Actual |
| 3315 | 193.51 | 2023-01-25 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2023-04-26 | 78 | 2 | 6 | Budget |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 4703 | 303.00 | 2023-03-27 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-04-26 | 78 | 1 | 4 | Budget |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2024-05-26 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 17446 | 8.21 | 2024-02-24 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 4765 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-09-24 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 14519 | 358.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
Generated 2025-12-24 06:04:59.966 UTC