[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 24 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 25047 | 44.00 | 2024-10-19 | 78 | 5 | 6 | Actual |
| 23103 | 264.00 | 2024-08-19 | 78 | 1 | 7 | Actual |
| 17245 | 83.74 | 2024-02-19 | 78 | 1 | 11 | Actual |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 26775 | 203.01 | 2024-11-18 | 78 | 6 | 13 | Actual |
| 33941 | 151.00 | 2025-06-21 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2023-01-20 | 78 | 3 | 6 | Budget |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2025-06-21 | 78 | 1 | 7 | Actual |
| 25911 | 252.00 | 2024-11-18 | 78 | 1 | 5 | Actual |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-20 | 78 | 4 | 6 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-05-21 | 78 | 2 | 6 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 15858 | 125.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
| 8823 | 282.90 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-03-21 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-02-19 | 78 | 5 | 11 | Actual |
| 1341 | 277.00 | 2022-12-20 | 78 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 5967 | 227.00 | 2023-04-21 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-12-20 | 78 | 1 | 4 | Budget |
| 7013 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 4331 | 275.33 | 2023-02-19 | 78 | 1 | 8 | Actual |
| 26087 | 67.00 | 2024-11-18 | 78 | 4 | 6 | Actual |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 4703 | 303.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 1017 | 169.27 | 2022-11-19 | 78 | 2 | 8 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 15349 | 91.19 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-20 | 78 | 1 | 12 | Actual |
| 11569 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-11-19 | 78 | 6 | 3 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 6952 | 280.00 | 2023-05-22 | 78 | 1 | 4 | Budget |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-11-19 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-11-18 | 78 | 6 | 11 | Actual |
| 3645 | 200.00 | 2023-02-19 | 78 | 6 | 4 | Budget |
| 1479 | 200.00 | 2022-12-20 | 78 | 1 | 5 | Budget |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 2200 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 21035 | 70.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 14137 | 172.30 | 2023-11-19 | 78 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 22636 | 254.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-12-20 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2023-01-20 | 78 | 2 | 8 | Budget |
| 11381 | 30.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-09-19 | 78 | 1 | 7 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 31542 | 286.00 | 2025-04-20 | 78 | 6 | 4 | Actual |
| 2338 | 92.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-04-21 | 78 | 1 | 3 | Budget |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 18329 | 50.76 | 2024-03-21 | 78 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-09-19 | 78 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 14930 | 64.00 | 2023-12-20 | 78 | 5 | 6 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2025-06-21 | 78 | 1 | 13 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-11-19 | 78 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 7480 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 28136 | 304.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-05-22 | 78 | 5 | 6 | Budget |
| 18417 | 61.40 | 2024-03-21 | 78 | 6 | 11 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 641 | 104.00 | 2022-11-19 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 11054 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-11-19 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-12-19 | 78 | 3 | 11 | Actual |
| 18565 | 429.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
| 26421 | 113.53 | 2024-11-18 | 78 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-11-19 | 78 | 6 | 4 | Actual |
| 18812 | 204.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-08-20 | 78 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-11-19 | 78 | 2 | 6 | Budget |
| 9936 | 200.00 | 2023-07-20 | 78 | 1 | 8 | Budget |
| 24018 | 74.00 | 2024-09-18 | 78 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-10-20 | 78 | 2 | 13 | Actual |
| 11242 | 200.00 | 2023-09-19 | 78 | 1 | 3 | Budget |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-07-20 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 38484 | 314.00 | 2025-10-20 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 8870 | 100.00 | 2023-06-22 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-05-22 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 35173 | 92.00 | 2025-07-20 | 78 | 4 | 6 | Actual |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 17715 | 157.00 | 2024-03-21 | 78 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-08-19 | 78 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-09-18 | 78 | 1 | 4 | Actual |
| 28017 | 278.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-07-19 | 78 | 3 | 11 | Actual |
| 6358 | 101.00 | 2023-04-21 | 78 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 19840 | 161.00 | 2024-05-21 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 32044 | 314.72 | 2025-04-20 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 11808 | 168.00 | 2023-09-19 | 78 | 3 | 6 | Actual |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 2464 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 4191 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 12290 | 100.00 | 2023-09-19 | 78 | 6 | 8 | Budget |
| 2199 | 196.54 | 2022-12-20 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2023-04-21 | 78 | 6 | 5 | Budget |
| 36912 | 179.49 | 2025-08-20 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2023-02-19 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-21 | 78 | 7 | 3 | Actual |
| 7421 | 51.00 | 2023-05-22 | 78 | 5 | 6 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 30764 | 394.00 | 2025-03-21 | 78 | 1 | 7 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 28314 | 43.00 | 2025-01-19 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-10-20 | 78 | 3 | 6 | Actual |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 28779 | 116.72 | 2025-01-19 | 78 | 4 | 11 | Actual |
| 16241 | 15.65 | 2024-01-20 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2023-05-22 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 33547 | 190.73 | 2025-05-21 | 78 | 2 | 13 | Actual |
| 16529 | 395.00 | 2024-02-19 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
| 968 | 200.00 | 2022-11-19 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-05-21 | 78 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 31330 | 199.50 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 33968 | 49.00 | 2025-06-21 | 78 | 2 | 6 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-07-20 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2025-01-19 | 78 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 10185 | 101.00 | 2023-08-20 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-06-22 | 78 | 1 | 4 | Budget |
| 15141 | 181.39 | 2023-12-20 | 78 | 2 | 8 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 12886 | 55.00 | 2023-10-20 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 9470 | 200.00 | 2023-07-20 | 78 | 1 | 6 | Budget |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 18302 | 27.36 | 2024-03-21 | 78 | 2 | 11 | Actual |
| 5176 | 80.00 | 2023-03-22 | 78 | 5 | 6 | Budget |
| 31093 | 153.95 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 4843 | 200.00 | 2023-03-22 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2025-01-19 | 78 | 5 | 11 | Actual |
| 29383 | 294.00 | 2025-02-18 | 78 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-02-19 | 78 | 6 | 5 | Actual |
| 4251 | 194.00 | 2023-02-19 | 78 | 6 | 7 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-07-19 | 78 | 3 | 6 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2024-05-21 | 78 | 6 | 6 | Actual |
| 27573 | 79.48 | 2024-12-19 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2025-05-21 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-09-19 | 78 | 6 | 3 | Actual |
| 22219 | 357.15 | 2024-07-19 | 78 | 1 | 8 | Actual |
| 33996 | 168.00 | 2025-06-21 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2023-06-22 | 78 | 3 | 6 | Budget |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 20658 | 247.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2024-03-21 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-12-20 | 78 | 1 | 5 | Actual |
| 29441 | 130.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 10262 | 48.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-09-19 | 78 | 6 | 4 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 33168 | 316.24 | 2025-05-21 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-10-20 | 78 | 1 | 6 | Budget |
| 11759 | 60.00 | 2023-09-19 | 78 | 2 | 6 | Budget |
| 15113 | 442.00 | 2023-12-20 | 78 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-04-20 | 78 | 1 | 12 | Actual |
| 7151 | 188.00 | 2023-05-22 | 78 | 6 | 5 | Actual |
| 6827 | 114.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-09-19 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 38682 | 132.00 | 2025-10-20 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-12-19 | 78 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
Generated 2025-12-19 12:57:59.657 UTC