[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22036 | 53.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 19537 | 14.59 | 2024-03-09 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-12-09 | 78 | 1 | 4 | Actual |
| 4191 | 200.00 | 2023-01-08 | 78 | 1 | 7 | Budget |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-08-08 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 33547 | 190.73 | 2025-04-09 | 78 | 2 | 13 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 11711 | 142.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 594 | 154.00 | 2022-10-08 | 78 | 3 | 6 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 11243 | 173.00 | 2023-08-08 | 78 | 1 | 3 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 32394 | 185.47 | 2025-03-09 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 39007 | 94.38 | 2025-09-08 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-07-08 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-06-08 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 10262 | 48.00 | 2023-07-09 | 78 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-06-08 | 78 | 1 | 4 | Actual |
| 11055 | 355.63 | 2023-07-09 | 78 | 1 | 8 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 14610 | 63.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 355 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-11-08 | 78 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-08-08 | 78 | 5 | 6 | Budget |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 9661 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 33996 | 168.00 | 2025-05-10 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-02-08 | 78 | 6 | 4 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 34670 | 199.50 | 2025-05-10 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 13755 | 151.00 | 2023-10-08 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 23196 | 352.60 | 2024-07-08 | 78 | 1 | 8 | Actual |
| 22069 | 102.00 | 2024-06-07 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-10-08 | 78 | 1 | 4 | Actual |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 36560 | 257.15 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 35410 | 273.81 | 2025-06-08 | 78 | 2 | 8 | Actual |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 38569 | 68.00 | 2025-09-08 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-09-08 | 78 | 4 | 11 | Actual |
| 2011 | 185.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 1811 | 70.00 | 2022-11-08 | 78 | 5 | 6 | Budget |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 20416 | 43.31 | 2024-04-09 | 78 | 5 | 11 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 18097 | 202.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 34258 | 328.36 | 2025-05-10 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 640 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 1812 | 58.00 | 2022-11-08 | 78 | 5 | 6 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-03-09 | 78 | 3 | 11 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 19747 | 138.00 | 2024-04-09 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 3908 | 70.00 | 2023-01-08 | 78 | 2 | 6 | Budget |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 16241 | 15.65 | 2023-12-09 | 78 | 2 | 11 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 10836 | 100.00 | 2023-07-09 | 78 | 6 | 6 | Budget |
| 5702 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 1541 | 162.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 37086 | 435.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-02-08 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2025-05-10 | 78 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-09-08 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 2199 | 196.54 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-08-07 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-08-07 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 12556 | 282.00 | 2023-09-08 | 78 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-08-08 | 78 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 36734 | 103.95 | 2025-07-09 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 14431 | 7.14 | 2023-10-08 | 78 | 2 | 12 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-09-08 | 78 | 2 | 6 | Actual |
| 12101 | 177.00 | 2023-08-08 | 78 | 6 | 7 | Actual |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 29879 | 60.33 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 8930 | 137.45 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 9614 | 100.00 | 2023-06-08 | 78 | 4 | 6 | Budget |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 32872 | 157.00 | 2025-04-09 | 78 | 3 | 6 | Actual |
| 23316 | 77.36 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
Generated 2025-11-07 09:11:25.319 UTC