[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 46 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-09-23 | 78 | 2 | 8 | Actual |
| 38148 | 183.71 | 2025-09-23 | 78 | 2 | 13 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-08-24 | 78 | 6 | 12 | Actual |
| 32130 | 101.82 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 14904 | 74.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 30622 | 147.00 | 2025-03-25 | 78 | 3 | 6 | Actual |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 4905 | 200.00 | 2023-03-26 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 19221 | 198.05 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-08-24 | 78 | 2 | 6 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2025-06-25 | 78 | 3 | 11 | Actual |
| 1340 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 12289 | 166.24 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2023-02-23 | 78 | 3 | 6 | Budget |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-04-25 | 78 | 1 | 4 | Actual |
| 10184 | 90.00 | 2023-08-24 | 78 | 6 | 3 | Budget |
| 6626 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 12839 | 135.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 7698 | 200.00 | 2023-05-26 | 78 | 1 | 8 | Budget |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 22756 | 150.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 27162 | 60.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 12431 | 93.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 6252 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 7375 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 27 | 153.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-09-23 | 78 | 5 | 6 | Budget |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 1811 | 70.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 33728 | 96.00 | 2025-06-25 | 78 | 7 | 3 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 28287 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
Generated 2025-12-24 03:59:15.089 UTC