[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 45 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19628 | 278.00 | 2024-06-05 | 78 | 6 | 3 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 4517 | 140.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 22906 | 102.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 36242 | 155.00 | 2025-09-04 | 78 | 1 | 6 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 30857 | 613.21 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 1718 | 164.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-11-04 | 78 | 2 | 6 | Budget |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-10-04 | 78 | 5 | 6 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-10-04 | 78 | 1 | 11 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 7328 | 200.00 | 2023-06-06 | 78 | 3 | 6 | Budget |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 34022 | 104.00 | 2025-07-06 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 10836 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 27242 | 62.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 31600 | 343.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 12040 | 200.00 | 2023-10-04 | 78 | 1 | 7 | Budget |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 8682 | 214.00 | 2023-07-07 | 78 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 26530 | 18.84 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 5129 | 83.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 13358 | 182.90 | 2023-11-04 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 6252 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 21745 | 233.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-04-05 | 78 | 1 | 8 | Actual |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 31982 | 551.09 | 2025-05-05 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 7152 | 200.00 | 2023-06-06 | 78 | 6 | 5 | Budget |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 6766 | 100.00 | 2023-06-06 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 5175 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
Generated 2026-01-04 02:29:00.783 UTC