[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 23 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 9718 | 114.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 7421 | 51.00 | 2023-05-21 | 78 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-06-21 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 14313 | 47.57 | 2023-11-18 | 78 | 4 | 11 | Actual |
| 37532 | 132.00 | 2025-09-18 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2022-12-19 | 78 | 4 | 6 | Actual |
| 29383 | 294.00 | 2025-02-17 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 22420 | 67.78 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 18356 | 50.76 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 16356 | 56.08 | 2024-01-19 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-11-18 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-07-19 | 78 | 6 | 8 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-18 | 78 | 6 | 13 | Actual |
| 14431 | 7.14 | 2023-11-18 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 32454 | 183.71 | 2025-04-19 | 78 | 6 | 13 | Actual |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2023-01-19 | 78 | 5 | 6 | Actual |
| 32211 | 51.82 | 2025-04-19 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-08-19 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-09-17 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 14963 | 92.00 | 2023-12-19 | 78 | 6 | 6 | Actual |
| 2090 | 200.00 | 2022-12-19 | 78 | 1 | 8 | Budget |
| 1293 | 29.00 | 2022-12-19 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 30885 | 251.09 | 2025-03-20 | 78 | 2 | 8 | Actual |
| 31271 | 129.32 | 2025-03-20 | 78 | 1 | 13 | Actual |
| 4517 | 140.00 | 2023-03-21 | 78 | 1 | 3 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-12-19 | 78 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-18 | 78 | 1 | 12 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 5828 | 316.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 16241 | 15.65 | 2024-01-19 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2025-02-17 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-10-19 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-08-19 | 78 | 6 | 8 | Actual |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 33883 | 308.00 | 2025-06-20 | 78 | 6 | 5 | Actual |
| 38860 | 231.39 | 2025-10-19 | 78 | 2 | 8 | Actual |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-12-19 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2024-01-19 | 78 | 6 | 3 | Actual |
| 33756 | 457.00 | 2025-06-20 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 18508 | 18.84 | 2024-03-20 | 78 | 6 | 12 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-11-18 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-10-19 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-10-19 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-10-18 | 78 | 1 | 12 | Actual |
| 34906 | 474.00 | 2025-07-19 | 78 | 1 | 4 | Actual |
| 13359 | 100.00 | 2023-10-19 | 78 | 2 | 8 | Budget |
| 12509 | 60.00 | 2023-10-19 | 78 | 7 | 3 | Actual |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 6826 | 100.00 | 2023-05-21 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2024-02-18 | 78 | 1 | 4 | Actual |
| 32666 | 323.00 | 2025-05-20 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 14672 | 147.00 | 2023-12-19 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2023-01-19 | 78 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-18 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-05-20 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-12-19 | 78 | 4 | 11 | Actual |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 31179 | 60.33 | 2025-03-20 | 78 | 2 | 12 | Actual |
| 35972 | 258.00 | 2025-08-19 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-19 | 78 | 1 | 6 | Budget |
| 24141 | 232.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 33400 | 128.42 | 2025-05-20 | 78 | 1 | 12 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-04-20 | 78 | 5 | 6 | Budget |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 2739 | 127.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 36297 | 168.00 | 2025-08-19 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-07-19 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2024-02-18 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 25788 | 85.00 | 2024-11-17 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2023-01-19 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 26421 | 113.53 | 2024-11-17 | 78 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-12-19 | 78 | 1 | 8 | Actual |
| 35557 | 110.34 | 2025-07-19 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 14930 | 64.00 | 2023-12-19 | 78 | 5 | 6 | Actual |
| 23425 | 28.42 | 2024-08-18 | 78 | 5 | 11 | Actual |
| 12839 | 135.00 | 2023-10-19 | 78 | 1 | 6 | Actual |
| 9662 | 56.00 | 2023-07-19 | 78 | 5 | 6 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-07-19 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 30857 | 613.21 | 2025-03-20 | 78 | 1 | 8 | Actual |
| 29045 | 285.47 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 14730 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 8871 | 172.30 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 30764 | 394.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 17866 | 125.00 | 2024-03-20 | 78 | 1 | 6 | Actual |
| 1717 | 200.00 | 2022-12-19 | 78 | 3 | 6 | Budget |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 24882 | 177.00 | 2024-10-18 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-09-17 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 687 | 70.00 | 2022-11-18 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2024-02-18 | 78 | 1 | 11 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 37178 | 109.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-09-18 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2023-01-19 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-10-19 | 78 | 6 | 6 | Budget |
| 38739 | 424.00 | 2025-10-19 | 78 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2025-01-18 | 78 | 2 | 11 | Actual |
| 4052 | 72.00 | 2023-02-18 | 78 | 5 | 6 | Actual |
| 12697 | 244.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 7698 | 200.00 | 2023-05-21 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 10508 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 31059 | 117.78 | 2025-03-20 | 78 | 4 | 11 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 30261 | 431.00 | 2025-03-20 | 78 | 1 | 3 | Actual |
| 30977 | 190.12 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2025-05-20 | 78 | 4 | 11 | Actual |
| 4252 | 200.00 | 2023-02-18 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 7746 | 154.11 | 2023-05-21 | 78 | 2 | 8 | Actual |
| 26657 | 17.78 | 2024-11-17 | 78 | 6 | 12 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-05-21 | 78 | 1 | 5 | Budget |
| 29933 | 123.10 | 2025-02-17 | 78 | 4 | 11 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-18 | 78 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-08-19 | 78 | 1 | 6 | Actual |
| 1341 | 277.00 | 2022-12-19 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-03-20 | 78 | 1 | 12 | Actual |
| 7808 | 141.99 | 2023-05-21 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2023-01-19 | 78 | 6 | 6 | Budget |
| 10916 | 252.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2024-06-20 | 78 | 1 | 6 | Actual |
| 24018 | 74.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2023-06-21 | 78 | 5 | 6 | Budget |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 9857 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 8025 | 40.00 | 2023-06-21 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-09-18 | 78 | 1 | 11 | Actual |
| 16835 | 124.00 | 2024-02-18 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 8823 | 282.90 | 2023-06-21 | 78 | 1 | 8 | Actual |
| 21478 | 64.59 | 2024-06-20 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 5452 | 381.39 | 2023-03-21 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-04-20 | 78 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-18 | 78 | 3 | 6 | Actual |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 2786 | 50.00 | 2023-01-19 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-08-18 | 78 | 2 | 8 | Actual |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 416 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 8073 | 280.00 | 2023-06-21 | 78 | 1 | 4 | Budget |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-08-18 | 78 | 1 | 12 | Actual |
| 32724 | 330.00 | 2025-05-20 | 78 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 35444 | 316.24 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-18 | 78 | 2 | 8 | Budget |
| 32957 | 136.00 | 2025-05-20 | 78 | 6 | 6 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-03-20 | 78 | 6 | 5 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 27925 | 290.73 | 2024-12-18 | 78 | 6 | 13 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-11-17 | 78 | 2 | 13 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2023-02-18 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-09-18 | 78 | 1 | 5 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 15803 | 113.00 | 2024-01-19 | 78 | 1 | 6 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 38569 | 68.00 | 2025-10-19 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 36912 | 179.49 | 2025-08-19 | 78 | 6 | 12 | Actual |
| 30353 | 112.00 | 2025-03-20 | 78 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-02-18 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-09-18 | 78 | 6 | 13 | Actual |
| 2416 | 40.00 | 2023-01-19 | 78 | 7 | 3 | Budget |
| 14231 | 84.80 | 2023-11-18 | 78 | 1 | 11 | Actual |
| 9334 | 204.00 | 2023-07-19 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-10-18 | 78 | 6 | 12 | Actual |
| 6252 | 100.00 | 2023-04-20 | 78 | 4 | 6 | Budget |
| 9254 | 200.00 | 2023-07-19 | 78 | 6 | 4 | Budget |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 1811 | 70.00 | 2022-12-19 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-19 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 8602 | 100.00 | 2023-06-21 | 78 | 6 | 6 | Budget |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
Generated 2025-12-18 12:37:01.116 UTC