[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 99 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 4576 | 91.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2024-04-06 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-05-06 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 8744 | 195.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2023-03-07 | 78 | 1 | 8 | Budget |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 39181 | 84.80 | 2025-11-05 | 78 | 2 | 12 | Actual |
| 2786 | 50.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 15884 | 78.00 | 2024-02-05 | 78 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 15943 | 91.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 29879 | 60.33 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-11-05 | 78 | 6 | 4 | Budget |
| 18183 | 172.30 | 2024-04-06 | 78 | 2 | 8 | Actual |
| 22756 | 150.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
| 4112 | 150.00 | 2023-03-07 | 78 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-08-05 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-08-05 | 78 | 1 | 4 | Budget |
| 20188 | 395.03 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 1952 | 232.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-11-05 | 78 | 1 | 6 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 3583 | 288.00 | 2023-03-07 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 14904 | 74.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-10-04 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-03-06 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-10-05 | 78 | 1 | 8 | Actual |
| 17446 | 8.21 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 22933 | 32.00 | 2024-09-04 | 78 | 2 | 6 | Actual |
| 34821 | 269.00 | 2025-08-05 | 78 | 6 | 3 | Actual |
| 31924 | 328.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-12-04 | 78 | 6 | 6 | Actual |
| 33462 | 216.72 | 2025-06-06 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 32010 | 298.06 | 2025-05-06 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2024-02-05 | 78 | 6 | 11 | Actual |
| 36184 | 254.00 | 2025-09-05 | 78 | 6 | 5 | Actual |
| 4113 | 100.00 | 2023-03-07 | 78 | 6 | 6 | Budget |
| 24995 | 127.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-06-06 | 78 | 1 | 7 | Actual |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 23344 | 53.95 | 2024-09-04 | 78 | 2 | 11 | Actual |
| 22420 | 67.78 | 2024-08-04 | 78 | 4 | 11 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 12229 | 129.87 | 2023-10-05 | 78 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 545 | 61.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-09-04 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 30857 | 613.21 | 2025-04-06 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 32924 | 62.00 | 2025-06-06 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-12-04 | 78 | 1 | 12 | Actual |
| 27216 | 116.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2025-02-04 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-04-06 | 78 | 4 | 11 | Actual |
| 5313 | 207.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 34377 | 60.33 | 2025-07-07 | 78 | 2 | 11 | Actual |
| 8353 | 165.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2023-02-05 | 78 | 5 | 6 | Budget |
| 4654 | 50.00 | 2023-04-07 | 78 | 7 | 3 | Budget |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 19953 | 123.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 27865 | 111.78 | 2025-01-04 | 78 | 1 | 13 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-04-06 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 30025 | 147.57 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 31093 | 153.95 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 33756 | 457.00 | 2025-07-07 | 78 | 1 | 4 | Actual |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 22366 | 46.50 | 2024-08-04 | 78 | 2 | 11 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 35611 | 30.55 | 2025-08-05 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-11-05 | 78 | 5 | 6 | Actual |
| 7012 | 192.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2024-01-05 | 78 | 1 | 5 | Actual |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2024-05-06 | 78 | 2 | 8 | Actual |
| 8822 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 18155 | 354.12 | 2024-04-06 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-07-07 | 78 | 2 | 12 | Actual |
| 18977 | 52.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 6299 | 80.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 36149 | 353.00 | 2025-09-05 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-10-05 | 78 | 2 | 8 | Budget |
| 30381 | 480.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 2738 | 100.00 | 2023-02-05 | 78 | 1 | 6 | Budget |
| 25405 | 43.31 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-07-07 | 78 | 3 | 11 | Actual |
| 32184 | 127.36 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 36997 | 225.82 | 2025-09-05 | 78 | 2 | 13 | Actual |
| 27573 | 79.48 | 2025-01-04 | 78 | 2 | 11 | Actual |
| 15315 | 63.53 | 2024-01-05 | 78 | 4 | 11 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-11-05 | 78 | 3 | 6 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2024-01-05 | 78 | 2 | 6 | Actual |
| 17561 | 424.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 2416 | 40.00 | 2023-02-05 | 78 | 7 | 3 | Budget |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 16035 | 265.00 | 2024-02-05 | 78 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-07-07 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2024-07-07 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 7559 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-11-05 | 78 | 1 | 4 | Budget |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-10-04 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 35584 | 109.27 | 2025-08-05 | 78 | 4 | 11 | Actual |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 3457 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-08-05 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-07-07 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2023-01-05 | 78 | 1 | 6 | Actual |
| 2787 | 41.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2023-01-05 | 78 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 8823 | 282.90 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 33134 | 269.27 | 2025-06-06 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-11-05 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-04-06 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-04-06 | 78 | 6 | 12 | Actual |
| 30674 | 71.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-07-07 | 78 | 6 | 11 | Actual |
| 6904 | 44.00 | 2023-06-07 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 28394 | 82.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-11-05 | 78 | 6 | 4 | Actual |
| 36912 | 179.49 | 2025-09-05 | 78 | 6 | 12 | Actual |
| 9615 | 93.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 11164 | 185.93 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 23911 | 125.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 18777 | 170.00 | 2024-05-06 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-11-05 | 78 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-05-07 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 27190 | 155.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-02-04 | 78 | 4 | 6 | Actual |
| 20658 | 247.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 4516 | 200.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 5314 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 17715 | 157.00 | 2024-04-06 | 78 | 6 | 4 | Actual |
| 39095 | 166.72 | 2025-11-05 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2025-06-06 | 78 | 3 | 11 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 9857 | 200.00 | 2023-08-05 | 78 | 6 | 7 | Budget |
| 12759 | 200.00 | 2023-11-05 | 78 | 6 | 5 | Budget |
Generated 2026-01-04 05:38:48.824 UTC