[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 39 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-07-06 | 78 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 34550 | 140.12 | 2025-07-06 | 78 | 1 | 12 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 32421 | 266.17 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
| 6300 | 66.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 11855 | 100.00 | 2023-10-04 | 78 | 4 | 6 | Budget |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-10-03 | 78 | 5 | 6 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 31032 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-11-03 | 78 | 6 | 12 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-10-04 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 15315 | 63.53 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 36439 | 446.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-11-04 | 78 | 6 | 13 | Actual |
| 7699 | 279.87 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 10586 | 140.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 14313 | 47.57 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 12039 | 218.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 11303 | 106.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 7747 | 100.00 | 2023-06-06 | 78 | 2 | 8 | Budget |
| 19388 | 43.31 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-07-06 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-10-04 | 78 | 6 | 6 | Actual |
| 18475 | 14.59 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 20307 | 102.89 | 2024-06-05 | 78 | 1 | 11 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 23818 | 191.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 9614 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 3860 | 100.00 | 2023-03-06 | 78 | 1 | 6 | Budget |
| 7013 | 200.00 | 2023-06-06 | 78 | 6 | 4 | Budget |
| 37241 | 330.00 | 2025-10-04 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 28017 | 278.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 9471 | 159.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 14963 | 92.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 13310 | 354.12 | 2023-11-04 | 78 | 1 | 8 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 29078 | 195.99 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 3534 | 50.00 | 2023-03-06 | 78 | 7 | 3 | Budget |
| 27688 | 146.51 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 15532 | 252.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 4004 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 18951 | 68.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 38449 | 301.00 | 2025-11-04 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 16241 | 15.65 | 2024-02-04 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2023-07-07 | 78 | 1 | 3 | Budget |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-11-04 | 78 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-08-04 | 78 | 3 | 6 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 11632 | 200.00 | 2023-10-04 | 78 | 6 | 5 | Budget |
| 27162 | 60.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 2738 | 100.00 | 2023-02-04 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 30416 | 344.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2024-06-05 | 78 | 6 | 11 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 7374 | 117.00 | 2023-06-06 | 78 | 4 | 6 | Actual |
| 32631 | 503.00 | 2025-06-05 | 78 | 1 | 4 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-06-06 | 78 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 1668 | 50.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-10-04 | 78 | 6 | 3 | Budget |
| 2012 | 200.00 | 2023-01-04 | 78 | 6 | 7 | Budget |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 3957 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 12619 | 200.00 | 2023-11-04 | 78 | 6 | 4 | Budget |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 26113 | 53.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 37589 | 412.00 | 2025-10-04 | 78 | 1 | 7 | Actual |
| 33996 | 168.00 | 2025-07-06 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 11242 | 200.00 | 2023-10-04 | 78 | 1 | 3 | Budget |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 21243 | 231.39 | 2024-07-06 | 78 | 2 | 8 | Actual |
| 18508 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 29496 | 163.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 30296 | 274.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2025-01-03 | 78 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-10-04 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 2200 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 37743 | 335.94 | 2025-10-04 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 3209 | 340.48 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 1341 | 277.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 29851 | 206.08 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 36734 | 103.95 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 7421 | 51.00 | 2023-06-06 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 31387 | 428.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 9797 | 280.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 5453 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 3257 | 152.60 | 2023-02-04 | 78 | 2 | 8 | Actual |
| 2929 | 70.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 12509 | 60.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 20955 | 41.00 | 2024-07-06 | 78 | 2 | 6 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 38832 | 522.30 | 2025-11-04 | 78 | 1 | 8 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 20130 | 203.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 15745 | 184.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
Generated 2026-01-04 02:24:42.232 UTC