[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 32 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8450 | 169.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-08-20 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2025-02-19 | 78 | 1 | 7 | Actual |
| 16213 | 99.70 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 14137 | 172.30 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 10046 | 100.00 | 2023-07-21 | 78 | 6 | 8 | Budget |
| 2739 | 127.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
| 10684 | 159.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
| 5176 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 33636 | 401.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 34022 | 104.00 | 2025-06-22 | 78 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 35034 | 249.00 | 2025-07-21 | 78 | 6 | 5 | Actual |
| 28136 | 304.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-08-21 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 22814 | 212.00 | 2024-08-20 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-07-21 | 78 | 6 | 3 | Actual |
| 544 | 50.00 | 2022-11-20 | 78 | 2 | 6 | Budget |
| 36594 | 275.33 | 2025-08-21 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-08-21 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 29383 | 294.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-02-19 | 78 | 6 | 4 | Actual |
| 10507 | 182.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 3535 | 53.00 | 2023-02-20 | 78 | 7 | 3 | Actual |
| 3861 | 153.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-06-22 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-12-21 | 78 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-11-20 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-07-21 | 78 | 7 | 3 | Budget |
| 11491 | 208.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
| 15288 | 44.38 | 2023-12-21 | 78 | 3 | 11 | Actual |
| 7808 | 141.99 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 16975 | 106.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 12983 | 128.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 1400 | 177.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 3208 | 200.00 | 2023-01-21 | 78 | 1 | 8 | Budget |
| 3315 | 193.51 | 2023-01-21 | 78 | 6 | 8 | Actual |
| 27077 | 249.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 23992 | 90.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 34670 | 199.50 | 2025-06-22 | 78 | 1 | 13 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 12935 | 200.00 | 2023-10-21 | 78 | 3 | 6 | Budget |
| 29441 | 130.00 | 2025-02-19 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2023-06-23 | 78 | 6 | 4 | Budget |
| 5374 | 165.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-20 | 78 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-21 | 78 | 6 | 7 | Budget |
| 8870 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 35702 | 160.34 | 2025-07-21 | 78 | 1 | 12 | Actual |
| 1542 | 200.00 | 2022-12-21 | 78 | 6 | 5 | Budget |
| 38860 | 231.39 | 2025-10-21 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-06-22 | 78 | 2 | 13 | Actual |
| 10125 | 200.00 | 2023-08-21 | 78 | 1 | 3 | Budget |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-08-21 | 78 | 2 | 6 | Actual |
| 13870 | 106.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-10-21 | 78 | 6 | 12 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-20 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-06-23 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2023-06-23 | 78 | 1 | 6 | Budget |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-07-21 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2025-01-20 | 78 | 7 | 3 | Actual |
| 18719 | 158.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-10-21 | 78 | 1 | 6 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 15497 | 426.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2025-01-20 | 78 | 3 | 6 | Actual |
| 36149 | 353.00 | 2025-08-21 | 78 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-07-21 | 78 | 2 | 8 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 18475 | 14.59 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 5640 | 140.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 36297 | 168.00 | 2025-08-21 | 78 | 3 | 6 | Actual |
| 11243 | 173.00 | 2023-09-20 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2025-03-22 | 78 | 6 | 6 | Actual |
| 2011 | 185.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 30296 | 274.00 | 2025-03-22 | 78 | 6 | 3 | Actual |
| 12369 | 144.00 | 2023-10-21 | 78 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 6108 | 125.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 31422 | 266.00 | 2025-04-21 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 19361 | 51.82 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 30025 | 147.57 | 2025-02-19 | 78 | 1 | 12 | Actual |
| 32666 | 323.00 | 2025-05-22 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2025-02-19 | 78 | 2 | 13 | Actual |
| 36057 | 501.00 | 2025-08-21 | 78 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 6826 | 100.00 | 2023-05-23 | 78 | 6 | 3 | Budget |
| 37709 | 340.48 | 2025-09-20 | 78 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-08-20 | 78 | 5 | 11 | Actual |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 25816 | 316.00 | 2024-11-19 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 11710 | 100.00 | 2023-09-20 | 78 | 1 | 6 | Budget |
| 19334 | 28.42 | 2024-04-21 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 20836 | 201.00 | 2024-06-22 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-07-20 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-03-23 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2025-01-20 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 38484 | 314.00 | 2025-10-21 | 78 | 6 | 5 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 33547 | 190.73 | 2025-05-22 | 78 | 2 | 13 | Actual |
| 36532 | 573.82 | 2025-08-21 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-08-20 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-05-23 | 78 | 6 | 4 | Budget |
| 23013 | 76.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-10-21 | 78 | 6 | 7 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 28840 | 127.36 | 2025-01-20 | 78 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-10-20 | 78 | 1 | 4 | Actual |
| 34291 | 258.66 | 2025-06-22 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-22 | 78 | 1 | 3 | Actual |
| 14963 | 92.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 10311 | 277.00 | 2023-08-21 | 78 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 38271 | 251.00 | 2025-10-21 | 78 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-20 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-10-20 | 78 | 3 | 6 | Actual |
| 11902 | 80.00 | 2023-09-20 | 78 | 5 | 6 | Budget |
| 29018 | 160.90 | 2025-01-20 | 78 | 1 | 13 | Actual |
| 9567 | 168.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-20 | 78 | 1 | 4 | Budget |
| 2091 | 316.24 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-12-20 | 78 | 4 | 11 | Actual |
| 2338 | 92.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
| 15440 | 18.84 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 35584 | 109.27 | 2025-07-21 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-09-19 | 78 | 1 | 5 | Actual |
| 38569 | 68.00 | 2025-10-21 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-12-20 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-05-22 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-10-21 | 78 | 1 | 11 | Actual |
| 26113 | 53.00 | 2024-11-19 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-12-21 | 78 | 6 | 3 | Budget |
| 25292 | 223.81 | 2024-10-20 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 30053 | 48.63 | 2025-02-19 | 78 | 2 | 12 | Actual |
| 27242 | 62.00 | 2024-12-20 | 78 | 5 | 6 | Actual |
| 37801 | 170.98 | 2025-09-20 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 30416 | 344.00 | 2025-03-22 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-05-22 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 14730 | 219.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 36323 | 109.00 | 2025-08-21 | 78 | 4 | 6 | Actual |
| 16268 | 48.63 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
| 496 | 100.00 | 2022-11-20 | 78 | 1 | 6 | Budget |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 14930 | 64.00 | 2023-12-21 | 78 | 5 | 6 | Actual |
| 5889 | 163.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 36734 | 103.95 | 2025-08-21 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2025-02-19 | 78 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-08-21 | 78 | 6 | 7 | Actual |
| 13815 | 116.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
| 37829 | 44.38 | 2025-09-20 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 8024 | 42.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 25577 | 9.27 | 2024-10-20 | 78 | 2 | 12 | Actual |
| 23103 | 264.00 | 2024-08-20 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-10-20 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-10-20 | 78 | 4 | 6 | Actual |
| 20362 | 29.48 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-06-22 | 78 | 1 | 6 | Actual |
| 16649 | 261.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 1668 | 50.00 | 2022-12-21 | 78 | 2 | 6 | Budget |
| 34458 | 46.50 | 2025-06-22 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2025-06-22 | 78 | 6 | 12 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-07-20 | 78 | 2 | 6 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 31005 | 59.27 | 2025-03-22 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2025-01-20 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-05-22 | 78 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 38179 | 308.28 | 2025-09-20 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 1017 | 169.27 | 2022-11-20 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-10-21 | 78 | 1 | 6 | Budget |
| 4655 | 54.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-08-21 | 78 | 3 | 6 | Budget |
| 21035 | 70.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 20450 | 61.40 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 1341 | 277.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 21335 | 76.29 | 2024-06-22 | 78 | 1 | 11 | Actual |
| 26476 | 60.33 | 2024-11-19 | 78 | 3 | 11 | Actual |
| 28605 | 279.87 | 2025-01-20 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-09-19 | 78 | 1 | 12 | Actual |
| 4984 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 19307 | 29.48 | 2024-04-21 | 78 | 2 | 11 | Actual |
| 5128 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 10184 | 90.00 | 2023-08-21 | 78 | 6 | 3 | Budget |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 17067 | 208.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 17300 | 46.50 | 2024-02-20 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-10-21 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2025-01-20 | 78 | 2 | 13 | Actual |
| 16564 | 258.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-20 | 78 | 1 | 12 | Actual |
| 17947 | 69.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
Generated 2025-12-21 01:49:51.701 UTC