[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37299 | 349.00 | 2025-10-04 | 78 | 1 | 5 | Actual |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 14231 | 84.80 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 3067 | 280.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 3456 | 101.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 19594 | 388.00 | 2024-06-05 | 78 | 1 | 3 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-03-06 | 78 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-04-06 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-10-04 | 78 | 3 | 11 | Actual |
| 9470 | 200.00 | 2023-08-04 | 78 | 1 | 6 | Budget |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 3958 | 149.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 7946 | 100.00 | 2023-07-07 | 78 | 6 | 3 | Budget |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 2090 | 200.00 | 2023-01-04 | 78 | 1 | 8 | Budget |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 20658 | 247.00 | 2024-07-06 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 9718 | 114.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 26205 | 383.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 31059 | 117.78 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 17153 | 163.21 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 13755 | 151.00 | 2023-12-04 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 968 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 28287 | 151.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 9568 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 28229 | 302.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 5562 | 178.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 8743 | 200.00 | 2023-07-07 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-10-04 | 78 | 1 | 11 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2025-01-03 | 78 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 22247 | 191.99 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 888 | 200.00 | 2022-12-04 | 78 | 6 | 7 | Budget |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 25137 | 326.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 2836 | 173.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 7807 | 100.00 | 2023-06-06 | 78 | 6 | 8 | Budget |
| 4844 | 229.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
Generated 2026-01-04 03:53:19.540 UTC