[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 85 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-09-23 | 78 | 6 | 6 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 24635 | 398.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 12180 | 200.00 | 2023-09-23 | 78 | 1 | 8 | Budget |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 29078 | 195.99 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 12760 | 158.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 12289 | 166.24 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 6358 | 101.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 21215 | 446.54 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 33968 | 49.00 | 2025-06-25 | 78 | 2 | 6 | Actual |
| 7619 | 220.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 12290 | 100.00 | 2023-09-23 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-08-24 | 78 | 1 | 3 | Budget |
| 27774 | 52.89 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 27216 | 116.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 11901 | 59.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-04-24 | 78 | 2 | 13 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 3129 | 177.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 33226 | 218.85 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2025-04-24 | 78 | 4 | 11 | Actual |
| 5081 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-06-25 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 12431 | 93.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 32211 | 51.82 | 2025-04-24 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 10508 | 200.00 | 2023-08-24 | 78 | 6 | 5 | Budget |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 29045 | 285.47 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2023-01-24 | 78 | 1 | 6 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 35557 | 110.34 | 2025-07-24 | 78 | 3 | 11 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 16862 | 36.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-23 | 78 | 3 | 6 | Budget |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 33342 | 146.51 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 30087 | 203.95 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 6905 | 40.00 | 2023-05-26 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 8352 | 200.00 | 2023-06-26 | 78 | 1 | 6 | Budget |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 8211 | 200.00 | 2023-06-26 | 78 | 1 | 5 | Budget |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 5702 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 32130 | 101.82 | 2025-04-24 | 78 | 2 | 11 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-24 | 78 | 1 | 4 | Budget |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 39061 | 24.16 | 2025-10-24 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 8073 | 280.00 | 2023-06-26 | 78 | 1 | 4 | Budget |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 37419 | 50.00 | 2025-09-23 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 27275 | 118.00 | 2024-12-23 | 78 | 6 | 6 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
Generated 2025-12-23 11:47:15.426 UTC