[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37801 | 170.98 | 2025-08-07 | 78 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 26061 | 104.00 | 2024-10-06 | 78 | 3 | 6 | Actual |
| 39007 | 94.38 | 2025-09-07 | 78 | 3 | 11 | Actual |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 9009 | 145.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 2090 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 32421 | 266.17 | 2025-03-08 | 78 | 2 | 13 | Actual |
| 30353 | 112.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 38739 | 424.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 27807 | 238.00 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 15440 | 18.84 | 2023-11-07 | 78 | 6 | 12 | Actual |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-08-06 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 33134 | 269.27 | 2025-04-08 | 78 | 2 | 8 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-04-08 | 78 | 7 | 3 | Actual |
| 29673 | 314.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 37392 | 139.00 | 2025-08-07 | 78 | 1 | 6 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2023-03-09 | 78 | 6 | 7 | Budget |
| 39273 | 160.90 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2025-04-08 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 22693 | 111.00 | 2024-07-07 | 78 | 7 | 3 | Actual |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 10837 | 131.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-09-07 | 78 | 2 | 8 | Budget |
| 35147 | 151.00 | 2025-06-07 | 78 | 3 | 6 | Actual |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 9662 | 56.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-09-06 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-01-07 | 78 | 6 | 7 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 13755 | 151.00 | 2023-10-07 | 78 | 6 | 5 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-10-06 | 78 | 1 | 8 | Actual |
| 29227 | 119.00 | 2025-01-06 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-10-07 | 78 | 6 | 7 | Actual |
| 31271 | 129.32 | 2025-02-06 | 78 | 1 | 13 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 22987 | 71.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 13169 | 210.00 | 2023-09-07 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 12618 | 214.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-10-07 | 78 | 6 | 4 | Budget |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-04-08 | 78 | 1 | 7 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 23516 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 15233 | 98.63 | 2023-11-07 | 78 | 1 | 11 | Actual |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 6627 | 172.30 | 2023-03-09 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2025-01-06 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 21984 | 128.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2025-03-08 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 1156 | 200.00 | 2022-11-07 | 78 | 1 | 3 | Budget |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 594 | 154.00 | 2022-10-07 | 78 | 3 | 6 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 35444 | 316.24 | 2025-06-07 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-04-08 | 78 | 2 | 12 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 24318 | 74.16 | 2024-08-06 | 78 | 1 | 11 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 3129 | 177.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2024-02-07 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 2416 | 40.00 | 2022-12-08 | 78 | 7 | 3 | Budget |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 36323 | 109.00 | 2025-07-08 | 78 | 4 | 6 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-11-07 | 78 | 3 | 11 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 416 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-11-07 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 1076 | 100.00 | 2022-10-07 | 78 | 6 | 8 | Budget |
| 33281 | 96.51 | 2025-04-08 | 78 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 1872 | 107.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 23911 | 125.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 1718 | 164.00 | 2022-11-07 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 28697 | 206.08 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-06 | 78 | 6 | 12 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 19537 | 14.59 | 2024-03-08 | 78 | 6 | 12 | Actual |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 1292 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 1541 | 162.00 | 2022-11-07 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-11-06 | 78 | 1 | 11 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 18302 | 27.36 | 2024-02-07 | 78 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 4251 | 194.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 26742 | 269.68 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 31600 | 343.00 | 2025-03-08 | 78 | 1 | 5 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 23818 | 191.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
Generated 2025-11-07 01:24:11.990 UTC