[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2025-06-22 | 78 | 1 | 7 | Actual |
| 25788 | 85.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 30764 | 394.00 | 2025-03-22 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 32631 | 503.00 | 2025-05-22 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 4765 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 35848 | 210.03 | 2025-07-21 | 78 | 2 | 13 | Actual |
| 15233 | 98.63 | 2023-12-21 | 78 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-10-20 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-10-21 | 78 | 6 | 3 | Budget |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-10-20 | 78 | 2 | 11 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 15055 | 264.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 13720 | 224.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 10634 | 60.00 | 2023-08-21 | 78 | 2 | 6 | Budget |
| 35119 | 55.00 | 2025-07-21 | 78 | 2 | 6 | Actual |
| 35410 | 273.81 | 2025-07-21 | 78 | 2 | 8 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 32454 | 183.71 | 2025-04-21 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 16322 | 27.36 | 2024-01-21 | 78 | 5 | 11 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 9936 | 200.00 | 2023-07-21 | 78 | 1 | 8 | Budget |
| 9254 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 12101 | 177.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-21 | 78 | 1 | 7 | Actual |
| 27044 | 327.00 | 2024-12-20 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-07-20 | 78 | 1 | 4 | Actual |
| 27865 | 111.78 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 3316 | 100.00 | 2023-01-21 | 78 | 6 | 8 | Budget |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 9718 | 114.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 4516 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 9937 | 387.45 | 2023-07-21 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-10-21 | 78 | 6 | 8 | Budget |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-12-21 | 78 | 5 | 6 | Budget |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 5453 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 15315 | 63.53 | 2023-12-21 | 78 | 4 | 11 | Actual |
| 12759 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 8823 | 282.90 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 20715 | 74.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 7747 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 17354 | 27.36 | 2024-02-20 | 78 | 5 | 11 | Actual |
| 12982 | 100.00 | 2023-10-21 | 78 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 31542 | 286.00 | 2025-04-21 | 78 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-22 | 78 | 1 | 11 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 18216 | 252.60 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2025-02-19 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-12-21 | 78 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-09-20 | 78 | 1 | 5 | Actual |
| 24107 | 307.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 28102 | 503.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-07-21 | 78 | 6 | 13 | Actual |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 13090 | 100.00 | 2023-10-21 | 78 | 6 | 6 | Budget |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-12-21 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 11381 | 30.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2025-07-21 | 78 | 1 | 5 | Actual |
| 3394 | 200.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 8352 | 200.00 | 2023-06-23 | 78 | 1 | 6 | Budget |
| 22280 | 196.54 | 2024-07-20 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 16529 | 395.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 7374 | 117.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-10-20 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-09-20 | 78 | 6 | 8 | Budget |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 7231 | 200.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-07-21 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2023-01-21 | 78 | 1 | 7 | Budget |
| 13755 | 151.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 4576 | 91.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 18062 | 296.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 19898 | 104.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-09-20 | 78 | 1 | 4 | Budget |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 11960 | 117.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-09-20 | 78 | 1 | 7 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 38121 | 148.62 | 2025-09-20 | 78 | 1 | 13 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-20 | 78 | 6 | 7 | Budget |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-12-21 | 78 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 38449 | 301.00 | 2025-10-21 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 4906 | 194.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-11-20 | 78 | 7 | 3 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 19009 | 104.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 38832 | 522.30 | 2025-10-21 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 12697 | 244.00 | 2023-10-21 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-11-20 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-12-21 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 2522 | 172.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2025-05-22 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 12181 | 308.66 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-11-20 | 78 | 5 | 6 | Actual |
| 33756 | 457.00 | 2025-06-22 | 78 | 1 | 4 | Actual |
| 24670 | 263.00 | 2024-10-20 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-11-20 | 78 | 2 | 6 | Actual |
| 2416 | 40.00 | 2023-01-21 | 78 | 7 | 3 | Budget |
| 10635 | 62.00 | 2023-08-21 | 78 | 2 | 6 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 4703 | 303.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 18329 | 50.76 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-04-21 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-11-19 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-11-19 | 78 | 1 | 8 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-10-21 | 78 | 2 | 8 | Budget |
| 28194 | 305.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 5081 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 3957 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-08-21 | 78 | 6 | 11 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-07-21 | 78 | 6 | 6 | Actual |
| 13539 | 289.00 | 2023-11-20 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 34878 | 118.00 | 2025-07-21 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
| 22601 | 392.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-07-21 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-09-20 | 78 | 6 | 8 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-12-21 | 78 | 6 | 6 | Budget |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2023-06-23 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 30885 | 251.09 | 2025-03-22 | 78 | 2 | 8 | Actual |
| 1479 | 200.00 | 2022-12-21 | 78 | 1 | 5 | Budget |
| 32603 | 134.00 | 2025-05-22 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-06-22 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 25911 | 252.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-08-21 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 30857 | 613.21 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-07-20 | 78 | 4 | 6 | Actual |
| 640 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 16890 | 129.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 25729 | 251.00 | 2024-11-19 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-10-21 | 78 | 1 | 12 | Actual |
| 5500 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 23938 | 25.00 | 2024-09-19 | 78 | 2 | 6 | Actual |
Generated 2025-12-20 04:21:47.126 UTC