[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 28 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-08-24 | 78 | 2 | 12 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 32211 | 51.82 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 18356 | 50.76 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2023-01-24 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 16295 | 61.40 | 2024-01-24 | 78 | 4 | 11 | Actual |
| 15349 | 91.19 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 7620 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 28017 | 278.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
| 22721 | 228.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-06-25 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 19159 | 461.70 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-07-24 | 78 | 1 | 8 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 29255 | 459.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 32844 | 43.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 14462 | 17.78 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 36851 | 120.97 | 2025-08-24 | 78 | 1 | 12 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-06-25 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 4192 | 202.00 | 2023-02-23 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 14109 | 376.85 | 2023-11-23 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 8353 | 165.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 10837 | 131.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 23697 | 59.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 24461 | 96.51 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 35557 | 110.34 | 2025-07-24 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-05-25 | 78 | 1 | 3 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 356 | 210.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 24967 | 29.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-06-25 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 29496 | 163.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 25047 | 44.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 20836 | 201.00 | 2024-06-25 | 78 | 1 | 5 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
Generated 2025-12-23 05:59:50.839 UTC