[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 4 SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5128 | 100.00 | 2023-03-22 | 78 | 4 | 6 | Budget |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 1156 | 200.00 | 2022-12-20 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-08-20 | 78 | 3 | 6 | Budget |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 28926 | 44.38 | 2025-01-19 | 78 | 2 | 12 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-10-19 | 78 | 3 | 6 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-11-18 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-03-22 | 78 | 6 | 7 | Actual |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 4252 | 200.00 | 2023-02-19 | 78 | 6 | 7 | Budget |
| 15617 | 218.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 21122 | 251.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-09-18 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-12-20 | 78 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-10-20 | 78 | 5 | 11 | Actual |
| 18183 | 172.30 | 2024-03-21 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-02-19 | 78 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-20 | 78 | 7 | 3 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 10263 | 40.00 | 2023-08-20 | 78 | 7 | 3 | Budget |
| 23818 | 191.00 | 2024-09-18 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2025-02-18 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-12-19 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 5452 | 381.39 | 2023-03-22 | 78 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-08-20 | 78 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-11-18 | 78 | 1 | 4 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 9334 | 204.00 | 2023-07-20 | 78 | 1 | 5 | Actual |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 1812 | 58.00 | 2022-12-20 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-12-19 | 78 | 4 | 11 | Actual |
| 30509 | 266.00 | 2025-03-21 | 78 | 6 | 5 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 26986 | 285.00 | 2024-12-19 | 78 | 6 | 4 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-07-20 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-08-20 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-11-19 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 9615 | 93.00 | 2023-07-20 | 78 | 4 | 6 | Actual |
| 10730 | 131.00 | 2023-08-20 | 78 | 4 | 6 | Actual |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-09-18 | 78 | 2 | 11 | Actual |
| 38569 | 68.00 | 2025-10-20 | 78 | 2 | 6 | Actual |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-07-20 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 20249 | 260.18 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 6108 | 125.00 | 2023-04-21 | 78 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 1620 | 100.00 | 2022-12-20 | 78 | 1 | 6 | Budget |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2025-06-21 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-07-20 | 78 | 6 | 3 | Budget |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 19009 | 104.00 | 2024-04-20 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2024-04-20 | 78 | 2 | 12 | Actual |
| 30594 | 68.00 | 2025-03-21 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-02-18 | 78 | 2 | 12 | Actual |
| 28519 | 289.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 18897 | 48.00 | 2024-04-20 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-10-19 | 78 | 2 | 11 | Actual |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 21417 | 66.72 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 9718 | 114.00 | 2023-07-20 | 78 | 6 | 6 | Actual |
| 21717 | 60.00 | 2024-07-19 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-05-22 | 78 | 6 | 8 | Actual |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 2787 | 41.00 | 2023-01-20 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2024-01-20 | 78 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 22069 | 102.00 | 2024-07-19 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 33849 | 318.00 | 2025-06-21 | 78 | 1 | 5 | Actual |
| 29879 | 60.33 | 2025-02-18 | 78 | 2 | 11 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 215 | 277.00 | 2022-11-19 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2025-03-21 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 166 | 40.00 | 2022-11-19 | 78 | 7 | 3 | Budget |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-22 | 78 | 1 | 6 | Budget |
| 38179 | 308.28 | 2025-09-19 | 78 | 6 | 13 | Actual |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 29135 | 398.00 | 2025-02-18 | 78 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-18 | 78 | 4 | 11 | Actual |
| 2522 | 172.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 24578 | 14.59 | 2024-09-18 | 78 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-09-19 | 78 | 6 | 6 | Actual |
| 29348 | 315.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-07-20 | 78 | 6 | 8 | Actual |
| 16441 | 7.14 | 2024-01-20 | 78 | 2 | 12 | Actual |
| 29967 | 140.12 | 2025-02-18 | 78 | 6 | 11 | Actual |
| 10587 | 100.00 | 2023-08-20 | 78 | 1 | 6 | Budget |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-21 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 31032 | 140.12 | 2025-03-21 | 78 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-05-22 | 78 | 7 | 3 | Budget |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 27865 | 111.78 | 2024-12-19 | 78 | 1 | 13 | Actual |
| 28840 | 127.36 | 2025-01-19 | 78 | 6 | 11 | Actual |
| 15113 | 442.00 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-03-22 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 20216 | 229.87 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 12508 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 17446 | 8.21 | 2024-02-19 | 78 | 1 | 12 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-09-19 | 78 | 6 | 11 | Actual |
| 28394 | 82.00 | 2025-01-19 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2024-02-19 | 78 | 6 | 6 | Actual |
| 4906 | 194.00 | 2023-03-22 | 78 | 6 | 5 | Actual |
| 19979 | 81.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-06-21 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-12-19 | 78 | 1 | 12 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 24519 | 11.40 | 2024-09-18 | 78 | 1 | 12 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-10-20 | 78 | 1 | 7 | Actual |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 14850 | 46.00 | 2023-12-20 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-05-21 | 78 | 6 | 4 | Actual |
| 2988 | 146.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
| 9333 | 200.00 | 2023-07-20 | 78 | 1 | 5 | Budget |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 594 | 154.00 | 2022-11-19 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-12-20 | 78 | 1 | 6 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-19 | 78 | 6 | 6 | Budget |
| 5828 | 316.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-05-21 | 78 | 1 | 11 | Actual |
| 24141 | 232.00 | 2024-09-18 | 78 | 6 | 7 | Actual |
| 38063 | 245.44 | 2025-09-19 | 78 | 6 | 12 | Actual |
| 496 | 100.00 | 2022-11-19 | 78 | 1 | 6 | Budget |
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 29638 | 438.00 | 2025-02-18 | 78 | 1 | 7 | Actual |
| 19187 | 238.96 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 20130 | 203.00 | 2024-05-21 | 78 | 6 | 7 | Actual |
| 3394 | 200.00 | 2023-02-19 | 78 | 1 | 3 | Budget |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 4330 | 200.00 | 2023-02-19 | 78 | 1 | 8 | Budget |
| 17947 | 69.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-08-20 | 78 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-09-18 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-09-19 | 78 | 6 | 8 | Actual |
| 6687 | 185.93 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 15020 | 322.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 9518 | 80.00 | 2023-07-20 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2023-04-21 | 78 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 2930 | 74.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 33342 | 146.51 | 2025-05-21 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 24227 | 210.18 | 2024-09-18 | 78 | 2 | 8 | Actual |
| 12619 | 200.00 | 2023-10-20 | 78 | 6 | 4 | Budget |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 9614 | 100.00 | 2023-07-20 | 78 | 4 | 6 | Budget |
| 23516 | 12.46 | 2024-08-19 | 78 | 1 | 12 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 6578 | 200.00 | 2023-04-21 | 78 | 1 | 8 | Budget |
| 12229 | 129.87 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-21 | 78 | 4 | 11 | Actual |
| 8211 | 200.00 | 2023-06-22 | 78 | 1 | 5 | Budget |
| 16035 | 265.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-03-21 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-06-22 | 78 | 6 | 4 | Budget |
| 30799 | 316.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
Generated 2025-12-19 07:07:15.476 UTC