[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 23 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14014 | 252.00 | 2023-11-24 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-03-26 | 78 | 1 | 6 | Actual |
| 15943 | 91.00 | 2024-01-25 | 78 | 6 | 6 | Actual |
| 36851 | 120.97 | 2025-08-25 | 78 | 1 | 12 | Actual |
| 11570 | 226.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2024-05-26 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2023-07-25 | 78 | 5 | 6 | Budget |
| 11759 | 60.00 | 2023-09-24 | 78 | 2 | 6 | Budget |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2023-02-24 | 78 | 1 | 4 | Budget |
| 26986 | 285.00 | 2024-12-24 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-04-25 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2024-05-26 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-07-25 | 78 | 2 | 8 | Actual |
| 37532 | 132.00 | 2025-09-24 | 78 | 6 | 6 | Actual |
| 9391 | 205.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 26146 | 70.00 | 2024-11-23 | 78 | 6 | 6 | Actual |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 13419 | 228.36 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2024-06-26 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2025-01-24 | 78 | 6 | 12 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 7230 | 157.00 | 2023-05-27 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-07-24 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 20005 | 54.00 | 2024-05-26 | 78 | 5 | 6 | Actual |
| 12509 | 60.00 | 2023-10-25 | 78 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-26 | 78 | 6 | 4 | Actual |
| 28136 | 304.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 33048 | 334.00 | 2025-05-26 | 78 | 6 | 7 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 13090 | 100.00 | 2023-10-25 | 78 | 6 | 6 | Budget |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2023-01-25 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-26 | 78 | 1 | 11 | Actual |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 31298 | 195.99 | 2025-03-26 | 78 | 2 | 13 | Actual |
| 25816 | 316.00 | 2024-11-23 | 78 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-12-25 | 78 | 1 | 5 | Budget |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-25 | 78 | 2 | 12 | Actual |
| 4905 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 14049 | 255.00 | 2023-11-24 | 78 | 6 | 7 | Actual |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 10975 | 200.00 | 2023-08-25 | 78 | 6 | 7 | Budget |
| 22933 | 32.00 | 2024-08-24 | 78 | 2 | 6 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 7698 | 200.00 | 2023-05-27 | 78 | 1 | 8 | Budget |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-09-24 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-08-25 | 78 | 1 | 5 | Actual |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 10635 | 62.00 | 2023-08-25 | 78 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 10916 | 252.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2023-03-27 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-11-24 | 78 | 6 | 7 | Budget |
| 5967 | 227.00 | 2023-04-26 | 78 | 1 | 5 | Actual |
| 10587 | 100.00 | 2023-08-25 | 78 | 1 | 6 | Budget |
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 30172 | 225.82 | 2025-02-23 | 78 | 2 | 13 | Actual |
| 22721 | 228.00 | 2024-08-24 | 78 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 26361 | 276.84 | 2024-11-23 | 78 | 6 | 8 | Actual |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2023-06-27 | 78 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-10-25 | 78 | 2 | 8 | Actual |
| 18565 | 429.00 | 2024-04-25 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 14171 | 208.66 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 3394 | 200.00 | 2023-02-24 | 78 | 1 | 3 | Budget |
| 6826 | 100.00 | 2023-05-27 | 78 | 6 | 3 | Budget |
| 26564 | 65.65 | 2024-11-23 | 78 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-12-25 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 16268 | 48.63 | 2024-01-25 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-12-25 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 26240 | 306.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-03-26 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-11-24 | 78 | 1 | 5 | Budget |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2025-03-26 | 78 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-02-23 | 78 | 2 | 6 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-05-26 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 14638 | 226.00 | 2023-12-25 | 78 | 1 | 4 | Actual |
| 17473 | 8.21 | 2024-02-24 | 78 | 2 | 12 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 1156 | 200.00 | 2022-12-25 | 78 | 1 | 3 | Budget |
| 27892 | 287.22 | 2024-12-24 | 78 | 2 | 13 | Actual |
| 5888 | 200.00 | 2023-04-26 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-10-25 | 78 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-08-24 | 78 | 1 | 6 | Actual |
| 10508 | 200.00 | 2023-08-25 | 78 | 6 | 5 | Budget |
| 16684 | 151.00 | 2024-02-24 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 5081 | 200.00 | 2023-03-27 | 78 | 3 | 6 | Budget |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 6767 | 172.00 | 2023-05-27 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2023-06-27 | 78 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-03-26 | 78 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-02-24 | 78 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-10-25 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 39095 | 166.72 | 2025-10-25 | 78 | 6 | 11 | Actual |
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-26 | 78 | 2 | 11 | Actual |
| 31507 | 488.00 | 2025-04-25 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 31387 | 428.00 | 2025-04-25 | 78 | 1 | 3 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-03-26 | 78 | 2 | 6 | Actual |
| 2739 | 127.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
| 17808 | 197.00 | 2024-03-26 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 26775 | 203.01 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 20389 | 62.46 | 2024-05-26 | 78 | 4 | 11 | Actual |
| 28519 | 289.00 | 2025-01-24 | 78 | 6 | 7 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 14610 | 63.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-05-26 | 78 | 6 | 8 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 32924 | 62.00 | 2025-05-26 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 9392 | 200.00 | 2023-07-25 | 78 | 6 | 5 | Budget |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 9719 | 100.00 | 2023-07-25 | 78 | 6 | 6 | Budget |
| 19594 | 388.00 | 2024-05-26 | 78 | 1 | 3 | Actual |
| 17921 | 136.00 | 2024-03-26 | 78 | 3 | 6 | Actual |
| 30885 | 251.09 | 2025-03-26 | 78 | 2 | 8 | Actual |
| 13232 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Budget |
| 17245 | 83.74 | 2024-02-24 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2023-06-27 | 78 | 7 | 3 | Budget |
| 7151 | 188.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2025-07-25 | 78 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-07-25 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-05-26 | 78 | 6 | 11 | Actual |
| 4378 | 100.00 | 2023-02-24 | 78 | 2 | 8 | Budget |
| 38179 | 308.28 | 2025-09-24 | 78 | 6 | 13 | Actual |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 23516 | 12.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-10-25 | 78 | 6 | 7 | Actual |
| 36242 | 155.00 | 2025-08-25 | 78 | 1 | 6 | Actual |
| 10777 | 85.00 | 2023-08-25 | 78 | 5 | 6 | Actual |
| 3457 | 90.00 | 2023-02-24 | 78 | 6 | 3 | Budget |
| 5561 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 28102 | 503.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 33636 | 401.00 | 2025-06-26 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2024-01-25 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 9333 | 200.00 | 2023-07-25 | 78 | 1 | 5 | Budget |
| 11854 | 105.00 | 2023-09-24 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-25 | 78 | 1 | 12 | Actual |
| 15020 | 322.00 | 2023-12-25 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2025-04-25 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Budget |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 86 | 113.00 | 2022-11-24 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 29759 | 270.78 | 2025-02-23 | 78 | 2 | 8 | Actual |
| 29906 | 134.80 | 2025-02-23 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-02-24 | 78 | 5 | 6 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 9146 | 36.00 | 2023-07-25 | 78 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-09-24 | 78 | 5 | 6 | Budget |
| 4004 | 100.00 | 2023-02-24 | 78 | 4 | 6 | Budget |
| 4192 | 202.00 | 2023-02-24 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-09-24 | 78 | 2 | 8 | Budget |
| 2929 | 70.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
| 33106 | 535.94 | 2025-05-26 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 11103 | 181.39 | 2023-08-25 | 78 | 2 | 8 | Actual |
| 7327 | 168.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 15055 | 264.00 | 2023-12-25 | 78 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-03-26 | 78 | 1 | 12 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 4052 | 72.00 | 2023-02-24 | 78 | 5 | 6 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 1340 | 280.00 | 2022-12-25 | 78 | 1 | 4 | Budget |
| 35173 | 92.00 | 2025-07-25 | 78 | 4 | 6 | Actual |
| 33791 | 304.00 | 2025-06-26 | 78 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2024-02-24 | 78 | 2 | 11 | Actual |
| 34941 | 338.00 | 2025-07-25 | 78 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 25172 | 248.00 | 2024-10-24 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-04-25 | 78 | 2 | 11 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-10-25 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2024-02-24 | 78 | 6 | 3 | Actual |
| 39007 | 94.38 | 2025-10-25 | 78 | 3 | 11 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-02-23 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
Generated 2025-12-24 07:09:50.877 UTC