[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 93 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 30764 | 394.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-05-25 | 78 | 5 | 11 | Actual |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-04-25 | 78 | 7 | 3 | Budget |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 4517 | 140.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-07-23 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 31600 | 343.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 15745 | 184.00 | 2024-01-24 | 78 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 38649 | 85.00 | 2025-10-24 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-08-24 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 20130 | 203.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 16121 | 199.57 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 5374 | 165.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 34550 | 140.12 | 2025-06-25 | 78 | 1 | 12 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 3209 | 340.48 | 2023-01-24 | 78 | 1 | 8 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 17245 | 83.74 | 2024-02-23 | 78 | 1 | 11 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 7151 | 188.00 | 2023-05-26 | 78 | 6 | 5 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-07-24 | 78 | 1 | 5 | Budget |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 31059 | 117.78 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 8497 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Budget |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-09-23 | 78 | 5 | 6 | Budget |
| 13358 | 182.90 | 2023-10-24 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 11242 | 200.00 | 2023-09-23 | 78 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 22756 | 150.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 24346 | 37.99 | 2024-09-22 | 78 | 2 | 11 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 11055 | 355.63 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-24 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 10449 | 200.00 | 2023-08-24 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-11-22 | 78 | 1 | 11 | Actual |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 21536 | 12.46 | 2024-06-25 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-09-23 | 78 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-24 | 78 | 2 | 12 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-08-24 | 78 | 5 | 6 | Budget |
| 4703 | 303.00 | 2023-03-26 | 78 | 1 | 4 | Actual |
| 34230 | 520.79 | 2025-06-25 | 78 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 10837 | 131.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 37334 | 299.00 | 2025-09-23 | 78 | 6 | 5 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2024-01-24 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-05-26 | 78 | 1 | 5 | Budget |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 1400 | 177.00 | 2022-12-24 | 78 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 32817 | 153.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 29496 | 163.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2023-06-26 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 11428 | 280.00 | 2023-09-23 | 78 | 1 | 4 | Budget |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 19388 | 43.31 | 2024-04-24 | 78 | 5 | 11 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-06-25 | 78 | 4 | 6 | Actual |
| 39181 | 84.80 | 2025-10-24 | 78 | 2 | 12 | Actual |
| 19221 | 198.05 | 2024-04-24 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2024-02-23 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 18600 | 238.00 | 2024-04-24 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
Generated 2025-12-23 12:16:37.617 UTC