[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 33 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 23966 | 127.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-10-24 | 78 | 6 | 11 | Actual |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-03-25 | 78 | 6 | 12 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-10-24 | 78 | 6 | 6 | Budget |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-03-26 | 78 | 1 | 6 | Actual |
| 33342 | 146.51 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 20870 | 203.00 | 2024-06-25 | 78 | 6 | 5 | Actual |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 8449 | 200.00 | 2023-06-26 | 78 | 3 | 6 | Budget |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 38148 | 183.71 | 2025-09-23 | 78 | 2 | 13 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 21984 | 128.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 35232 | 120.00 | 2025-07-24 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 27332 | 426.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 34906 | 474.00 | 2025-07-24 | 78 | 1 | 4 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2024-02-23 | 78 | 1 | 5 | Actual |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 7375 | 100.00 | 2023-05-26 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-08-24 | 78 | 7 | 3 | Budget |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 10370 | 200.00 | 2023-08-24 | 78 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 35173 | 92.00 | 2025-07-24 | 78 | 4 | 6 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-07-24 | 78 | 1 | 4 | Budget |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 24141 | 232.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 37910 | 25.23 | 2025-09-23 | 78 | 5 | 11 | Actual |
| 6358 | 101.00 | 2023-04-25 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 35382 | 520.79 | 2025-07-24 | 78 | 1 | 8 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-01-24 | 78 | 1 | 5 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 36382 | 114.00 | 2025-08-24 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-03-25 | 78 | 1 | 7 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 15055 | 264.00 | 2023-12-24 | 78 | 6 | 7 | Actual |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 13232 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Budget |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 36851 | 120.97 | 2025-08-24 | 78 | 1 | 12 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2023-05-26 | 78 | 6 | 7 | Budget |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 24635 | 398.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-23 | 78 | 4 | 11 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2025-04-24 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-12-24 | 78 | 4 | 11 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-11-23 | 78 | 1 | 12 | Actual |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 30857 | 613.21 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-07-24 | 78 | 3 | 6 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 8073 | 280.00 | 2023-06-26 | 78 | 1 | 4 | Budget |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 34550 | 140.12 | 2025-06-25 | 78 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-07-24 | 78 | 1 | 7 | Budget |
| 6359 | 100.00 | 2023-04-25 | 78 | 6 | 6 | Budget |
| 37499 | 83.00 | 2025-09-23 | 78 | 5 | 6 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 38356 | 493.00 | 2025-10-24 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 18097 | 202.00 | 2024-03-25 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 36029 | 87.00 | 2025-08-24 | 78 | 7 | 3 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 25021 | 75.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 11631 | 218.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 26623 | 17.78 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-09-23 | 78 | 3 | 6 | Actual |
Generated 2025-12-23 05:29:02.516 UTC