[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 38 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 18897 | 48.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 27774 | 52.89 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 8073 | 280.00 | 2023-07-07 | 78 | 1 | 4 | Budget |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 19221 | 198.05 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-06-05 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 17446 | 8.21 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2023-07-07 | 78 | 6 | 6 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 27600 | 147.57 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 20095 | 292.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-07-06 | 78 | 6 | 12 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-11-04 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-07-06 | 78 | 1 | 5 | Actual |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 23258 | 198.05 | 2024-09-03 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 32184 | 127.36 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 13170 | 200.00 | 2023-11-04 | 78 | 1 | 7 | Budget |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 36269 | 46.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 6205 | 168.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-07-07 | 78 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 17866 | 125.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 18417 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 24882 | 177.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-10-04 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 16975 | 106.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 2882 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 24727 | 59.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 29967 | 140.12 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 14850 | 46.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 3534 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 35232 | 120.00 | 2025-08-04 | 78 | 6 | 6 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 30261 | 431.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 38774 | 292.00 | 2025-11-04 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 8681 | 280.00 | 2023-07-07 | 78 | 1 | 7 | Budget |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 23013 | 76.00 | 2024-09-03 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 16890 | 129.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-09-04 | 78 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-12-04 | 78 | 6 | 3 | Budget |
| 37943 | 152.89 | 2025-10-04 | 78 | 6 | 11 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 1214 | 113.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-09-04 | 78 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 969 | 325.33 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 33520 | 178.45 | 2025-06-05 | 78 | 1 | 13 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 25694 | 376.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 29290 | 279.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 17273 | 37.99 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-12-04 | 78 | 1 | 8 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 19159 | 461.70 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-10-04 | 78 | 1 | 7 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 11961 | 100.00 | 2023-10-04 | 78 | 6 | 6 | Budget |
| 3861 | 153.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 32211 | 51.82 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2025-07-06 | 78 | 5 | 11 | Actual |
| 14231 | 84.80 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 18719 | 158.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-10-04 | 78 | 1 | 6 | Actual |
| 18925 | 115.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 02:48:26.547 UTC