[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 45 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 20416 | 43.31 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 27545 | 203.95 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-08-24 | 78 | 2 | 8 | Budget |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 3582 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 15233 | 98.63 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 544 | 50.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 2278 | 200.00 | 2023-01-24 | 78 | 1 | 3 | Budget |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 3958 | 149.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 33547 | 190.73 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 16268 | 48.63 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-09-23 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 5562 | 178.36 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 36851 | 120.97 | 2025-08-24 | 78 | 1 | 12 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 37943 | 152.89 | 2025-09-23 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 19953 | 123.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-03-25 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 27 | 153.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 33226 | 218.85 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 9194 | 280.00 | 2023-07-24 | 78 | 1 | 4 | Budget |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 10507 | 182.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 1340 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 36269 | 46.00 | 2025-08-24 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 20249 | 260.18 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 4984 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 26832 | 387.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 640 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 5781 | 50.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-06-26 | 78 | 6 | 8 | Budget |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 37910 | 25.23 | 2025-09-23 | 78 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 1718 | 164.00 | 2022-12-24 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 18508 | 18.84 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 34048 | 78.00 | 2025-06-25 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-09-23 | 78 | 5 | 6 | Budget |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 36680 | 85.87 | 2025-08-24 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 29468 | 48.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
Generated 2025-12-23 07:50:26.570 UTC