[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 250 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15745 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-03-06 | 78 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 7279 | 80.00 | 2023-06-06 | 78 | 2 | 6 | Budget |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 38860 | 231.39 | 2025-11-04 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 7560 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 28605 | 279.87 | 2025-02-03 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
| 34670 | 199.50 | 2025-07-06 | 78 | 1 | 13 | Actual |
| 1292 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 18719 | 158.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 19009 | 104.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 3208 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 3908 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 10730 | 131.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 34258 | 328.36 | 2025-07-06 | 78 | 2 | 8 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 641 | 104.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 28017 | 278.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 36297 | 168.00 | 2025-09-04 | 78 | 3 | 6 | Actual |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-07-06 | 78 | 1 | 4 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 9719 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 23196 | 352.60 | 2024-09-03 | 78 | 1 | 8 | Actual |
| 28840 | 127.36 | 2025-02-03 | 78 | 6 | 11 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 29548 | 70.00 | 2025-03-05 | 78 | 5 | 6 | Actual |
| 22126 | 279.00 | 2024-08-03 | 78 | 1 | 7 | Actual |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 26623 | 17.78 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 34729 | 181.96 | 2025-07-06 | 78 | 6 | 13 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 12983 | 128.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 36594 | 275.33 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 35410 | 273.81 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 29348 | 315.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 27865 | 111.78 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 5176 | 80.00 | 2023-04-06 | 78 | 5 | 6 | Budget |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-11-04 | 78 | 1 | 11 | Actual |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 8744 | 195.00 | 2023-07-07 | 78 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 15020 | 322.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-11-04 | 78 | 3 | 6 | Budget |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 6108 | 125.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 13955 | 102.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 17921 | 136.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-07-06 | 78 | 2 | 13 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-10-04 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2023-07-07 | 78 | 5 | 6 | Budget |
| 33791 | 304.00 | 2025-07-06 | 78 | 6 | 4 | Actual |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
Generated 2026-01-04 03:24:18.369 UTC