[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 42 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 969 | 325.33 | 2022-11-23 | 78 | 1 | 8 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 8681 | 280.00 | 2023-06-26 | 78 | 1 | 7 | Budget |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2025-09-23 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2025-03-25 | 78 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 746 | 126.00 | 2022-11-23 | 78 | 6 | 6 | Actual |
| 24789 | 132.00 | 2024-10-23 | 78 | 6 | 4 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 15652 | 160.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 23725 | 254.00 | 2024-09-22 | 78 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-23 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-09-23 | 78 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 12039 | 218.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 22848 | 170.00 | 2024-08-23 | 78 | 6 | 5 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 2464 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-05-26 | 78 | 6 | 6 | Budget |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 3457 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 11807 | 200.00 | 2023-09-23 | 78 | 3 | 6 | Budget |
| 25788 | 85.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-02-23 | 78 | 5 | 6 | Budget |
| 19713 | 245.00 | 2024-05-25 | 78 | 1 | 4 | Actual |
| 19953 | 123.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 38029 | 36.93 | 2025-09-23 | 78 | 2 | 12 | Actual |
| 28577 | 601.09 | 2025-01-23 | 78 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2025-06-25 | 78 | 6 | 11 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2024-01-24 | 78 | 1 | 4 | Actual |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-12-23 | 78 | 5 | 6 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 35199 | 62.00 | 2025-07-24 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 18925 | 115.00 | 2024-04-24 | 78 | 3 | 6 | Actual |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 34258 | 328.36 | 2025-06-25 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2024-04-24 | 78 | 1 | 12 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 32844 | 43.00 | 2025-05-25 | 78 | 2 | 6 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-03-26 | 78 | 6 | 7 | Budget |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 16000 | 309.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 38623 | 92.00 | 2025-10-24 | 78 | 4 | 6 | Actual |
| 29045 | 285.47 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 20955 | 41.00 | 2024-06-25 | 78 | 2 | 6 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 35119 | 55.00 | 2025-07-24 | 78 | 2 | 6 | Actual |
| 19187 | 238.96 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 24260 | 270.78 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2025-06-25 | 78 | 3 | 11 | Actual |
| 26986 | 285.00 | 2024-12-23 | 78 | 6 | 4 | Actual |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 22544 | 19.91 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-03-26 | 78 | 2 | 8 | Budget |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 968 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 22756 | 150.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 10507 | 182.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 356 | 210.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 25459 | 36.93 | 2024-10-23 | 78 | 5 | 11 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2023-05-26 | 78 | 6 | 3 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-08-24 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 6626 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 29018 | 160.90 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-09-23 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 18302 | 27.36 | 2024-03-25 | 78 | 2 | 11 | Actual |
| 6687 | 185.93 | 2023-04-25 | 78 | 6 | 8 | Actual |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 5702 | 90.00 | 2023-04-25 | 78 | 6 | 3 | Budget |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 6253 | 129.00 | 2023-04-25 | 78 | 4 | 6 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 18977 | 52.00 | 2024-04-24 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 19898 | 104.00 | 2024-05-25 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2025-02-22 | 78 | 1 | 3 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
Generated 2025-12-23 12:19:58.399 UTC