[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-09-05 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 11054 | 200.00 | 2023-09-05 | 78 | 1 | 8 | Budget |
| 6437 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2023-01-05 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-10-05 | 78 | 7 | 3 | Budget |
| 6438 | 200.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2025-03-06 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 22126 | 279.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-04-06 | 78 | 2 | 6 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 18508 | 18.84 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-11-05 | 78 | 6 | 8 | Actual |
| 20130 | 203.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 10450 | 214.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 12887 | 60.00 | 2023-11-05 | 78 | 2 | 6 | Budget |
| 25816 | 316.00 | 2024-12-04 | 78 | 1 | 4 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 9009 | 145.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 5562 | 178.36 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 13660 | 174.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2023-05-07 | 78 | 2 | 8 | Actual |
| 1401 | 200.00 | 2023-01-05 | 78 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 29793 | 299.57 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 29078 | 195.99 | 2025-02-04 | 78 | 6 | 13 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 27332 | 426.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 17032 | 302.00 | 2024-03-06 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2023-02-05 | 78 | 3 | 6 | Actual |
| 34349 | 231.61 | 2025-07-07 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-11-05 | 78 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 30296 | 274.00 | 2025-04-06 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 30919 | 345.03 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-04-06 | 78 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 24346 | 37.99 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 2278 | 200.00 | 2023-02-05 | 78 | 1 | 3 | Budget |
| 11807 | 200.00 | 2023-10-05 | 78 | 3 | 6 | Budget |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 2090 | 200.00 | 2023-01-05 | 78 | 1 | 8 | Budget |
| 15020 | 322.00 | 2024-01-05 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2023-04-07 | 78 | 6 | 6 | Budget |
| 31298 | 195.99 | 2025-04-06 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 5828 | 316.00 | 2023-05-07 | 78 | 1 | 4 | Actual |
| 2417 | 46.00 | 2023-02-05 | 78 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 37743 | 335.94 | 2025-10-05 | 78 | 6 | 8 | Actual |
| 29496 | 163.00 | 2025-03-06 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-02-04 | 78 | 1 | 5 | Actual |
| 23425 | 28.42 | 2024-09-04 | 78 | 5 | 11 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 22338 | 94.38 | 2024-08-04 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 17354 | 27.36 | 2024-03-06 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2025-01-04 | 78 | 5 | 11 | Actual |
| 25459 | 36.93 | 2024-11-04 | 78 | 5 | 11 | Actual |
| 36560 | 257.15 | 2025-09-05 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 21065 | 106.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-10-04 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 7946 | 100.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 34048 | 78.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
| 17187 | 220.78 | 2024-03-06 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
| 28484 | 454.00 | 2025-02-04 | 78 | 1 | 7 | Actual |
| 6109 | 100.00 | 2023-05-07 | 78 | 1 | 6 | Budget |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 10587 | 100.00 | 2023-09-05 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2025-04-06 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-08-05 | 78 | 6 | 8 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-10-04 | 78 | 4 | 11 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 19066 | 295.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 888 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 16835 | 124.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2025-02-04 | 78 | 6 | 6 | Actual |
| 3781 | 227.00 | 2023-03-07 | 78 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 29383 | 294.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 28605 | 279.87 | 2025-02-04 | 78 | 2 | 8 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 30416 | 344.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-11-05 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2025-07-07 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 29170 | 267.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 14286 | 64.59 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 15652 | 160.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 14519 | 358.00 | 2024-01-05 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-11-05 | 78 | 2 | 13 | Actual |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 20836 | 201.00 | 2024-07-07 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 36382 | 114.00 | 2025-09-05 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 35199 | 62.00 | 2025-08-05 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 7279 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 9519 | 68.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 32421 | 266.17 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2023-01-05 | 78 | 2 | 6 | Budget |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 2012 | 200.00 | 2023-01-05 | 78 | 6 | 7 | Budget |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
Generated 2026-01-04 04:47:40.086 UTC