[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 8 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2025-06-25 | 78 | 6 | 13 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-26 | 78 | 6 | 8 | Budget |
| 3582 | 280.00 | 2023-02-23 | 78 | 1 | 4 | Budget |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 25230 | 435.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 33168 | 316.24 | 2025-05-25 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-10-24 | 78 | 1 | 4 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 497 | 147.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 5781 | 50.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 17273 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 30764 | 394.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 13091 | 122.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 27453 | 348.06 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 2835 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 3645 | 200.00 | 2023-02-23 | 78 | 6 | 4 | Budget |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 33520 | 178.45 | 2025-05-25 | 78 | 1 | 13 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 1075 | 163.21 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 16035 | 265.00 | 2024-01-24 | 78 | 6 | 7 | Actual |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 24847 | 175.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 30857 | 613.21 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 32957 | 136.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 1340 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 24635 | 398.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 4655 | 54.00 | 2023-03-26 | 78 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 14730 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 16649 | 261.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-12-24 | 78 | 2 | 6 | Budget |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 21717 | 60.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 24227 | 210.18 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 24727 | 59.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 35092 | 127.00 | 2025-07-24 | 78 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-10-24 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 29468 | 48.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-07-24 | 78 | 6 | 8 | Budget |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 37883 | 142.25 | 2025-09-23 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 32759 | 311.00 | 2025-05-25 | 78 | 6 | 5 | Actual |
| 35382 | 520.79 | 2025-07-24 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 26742 | 269.68 | 2024-11-22 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-25 | 78 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 30381 | 480.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-09-23 | 78 | 6 | 4 | Budget |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 1480 | 255.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 13660 | 174.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-10-24 | 78 | 6 | 5 | Actual |
| 2836 | 173.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
Generated 2025-12-23 11:57:53.627 UTC