[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 10 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35232 | 120.00 | 2025-07-25 | 78 | 6 | 6 | Actual |
| 37419 | 50.00 | 2025-09-24 | 78 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 33134 | 269.27 | 2025-05-26 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 34578 | 57.14 | 2025-06-26 | 78 | 2 | 12 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 19334 | 28.42 | 2024-04-25 | 78 | 3 | 11 | Actual |
| 21277 | 210.18 | 2024-06-26 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 37829 | 44.38 | 2025-09-24 | 78 | 2 | 11 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 23316 | 77.36 | 2024-08-24 | 78 | 1 | 11 | Actual |
| 3129 | 177.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 12935 | 200.00 | 2023-10-25 | 78 | 3 | 6 | Budget |
| 5641 | 200.00 | 2023-04-26 | 78 | 1 | 3 | Budget |
| 3067 | 280.00 | 2023-01-25 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-12-25 | 78 | 3 | 6 | Actual |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 13029 | 80.00 | 2023-10-25 | 78 | 5 | 6 | Budget |
| 25550 | 10.33 | 2024-10-24 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-08-25 | 78 | 1 | 5 | Budget |
| 8603 | 129.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-12-25 | 78 | 1 | 8 | Budget |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 15497 | 426.00 | 2024-01-25 | 78 | 1 | 3 | Actual |
| 10124 | 144.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2023-04-26 | 78 | 2 | 8 | Budget |
| 13896 | 87.00 | 2023-11-24 | 78 | 4 | 6 | Actual |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 37029 | 199.50 | 2025-08-25 | 78 | 6 | 13 | Actual |
| 32157 | 115.65 | 2025-04-25 | 78 | 3 | 11 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 3861 | 153.00 | 2023-02-24 | 78 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-09-23 | 78 | 4 | 6 | Actual |
| 38484 | 314.00 | 2025-10-25 | 78 | 6 | 5 | Actual |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 4984 | 100.00 | 2023-03-27 | 78 | 1 | 6 | Budget |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-06-26 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 10262 | 48.00 | 2023-08-25 | 78 | 7 | 3 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 32898 | 106.00 | 2025-05-26 | 78 | 4 | 6 | Actual |
| 35584 | 109.27 | 2025-07-25 | 78 | 4 | 11 | Actual |
| 27627 | 122.04 | 2024-12-24 | 78 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-09-24 | 78 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-06-27 | 78 | 6 | 3 | Budget |
| 3958 | 149.00 | 2023-02-24 | 78 | 3 | 6 | Actual |
| 24050 | 85.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-09-24 | 78 | 3 | 11 | Actual |
| 4378 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 34906 | 474.00 | 2025-07-25 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 21745 | 233.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-10-25 | 78 | 2 | 12 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 31774 | 93.00 | 2025-04-25 | 78 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-06-26 | 78 | 4 | 6 | Actual |
| 33400 | 128.42 | 2025-05-26 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 38682 | 132.00 | 2025-10-25 | 78 | 6 | 6 | Actual |
| 32546 | 251.00 | 2025-05-26 | 78 | 6 | 3 | Actual |
| 24995 | 127.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-04-25 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 37178 | 109.00 | 2025-09-24 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2023-01-25 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-07-24 | 78 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 9568 | 200.00 | 2023-07-25 | 78 | 3 | 6 | Budget |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-03-27 | 78 | 6 | 6 | Budget |
| 24346 | 37.99 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-05-26 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Budget |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 5968 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2023-01-25 | 78 | 2 | 6 | Budget |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
| 7808 | 141.99 | 2023-05-27 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-04-25 | 78 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 7481 | 100.00 | 2023-05-27 | 78 | 6 | 6 | Budget |
| 13720 | 224.00 | 2023-11-24 | 78 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2023-01-25 | 78 | 5 | 6 | Actual |
| 20658 | 247.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2025-01-24 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-11-23 | 78 | 1 | 3 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-10-25 | 78 | 3 | 6 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-05-26 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-12-25 | 78 | 6 | 8 | Budget |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 6687 | 185.93 | 2023-04-26 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 1076 | 100.00 | 2022-11-24 | 78 | 6 | 8 | Budget |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-10-25 | 78 | 4 | 6 | Actual |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
| 4437 | 198.05 | 2023-02-24 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 36057 | 501.00 | 2025-08-25 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-12-25 | 78 | 6 | 6 | Budget |
| 32872 | 157.00 | 2025-05-26 | 78 | 3 | 6 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 23697 | 59.00 | 2024-09-23 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-09-24 | 78 | 6 | 11 | Actual |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 4112 | 150.00 | 2023-02-24 | 78 | 6 | 6 | Actual |
| 2465 | 303.00 | 2023-01-25 | 78 | 1 | 4 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-03-27 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 21717 | 60.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2025-02-23 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 34291 | 258.66 | 2025-06-26 | 78 | 6 | 8 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-10-25 | 78 | 2 | 6 | Actual |
| 18005 | 106.00 | 2024-03-26 | 78 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-11-24 | 78 | 2 | 6 | Budget |
| 25492 | 80.55 | 2024-10-24 | 78 | 6 | 11 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-26 | 78 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2025-04-25 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-08-25 | 78 | 1 | 8 | Budget |
| 30353 | 112.00 | 2025-03-26 | 78 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 23938 | 25.00 | 2024-09-23 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-11-23 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 39153 | 155.02 | 2025-10-25 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-07-25 | 78 | 1 | 3 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-08-25 | 78 | 2 | 11 | Actual |
| 6905 | 40.00 | 2023-05-27 | 78 | 7 | 3 | Budget |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 16862 | 36.00 | 2024-02-24 | 78 | 2 | 6 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-08-25 | 78 | 1 | 4 | Budget |
| 25911 | 252.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-01-24 | 78 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-07-25 | 78 | 6 | 6 | Actual |
Generated 2025-12-24 09:36:17.843 UTC