[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 496 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18062 | 296.00 | 2024-02-07 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-06-06 | 78 | 6 | 7 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-11-06 | 78 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-10-06 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 8602 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 23013 | 76.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 16472 | 12.46 | 2023-12-08 | 78 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 2601 | 200.00 | 2022-12-08 | 78 | 1 | 5 | Budget |
| 31422 | 266.00 | 2025-03-08 | 78 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-11-07 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 25378 | 24.16 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-10-07 | 78 | 1 | 4 | Actual |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 5374 | 165.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 7278 | 79.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-08-07 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 3724 | 194.00 | 2023-01-07 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 37499 | 83.00 | 2025-08-07 | 78 | 5 | 6 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 27892 | 287.22 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 26328 | 281.39 | 2024-10-06 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 28194 | 305.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 8681 | 280.00 | 2023-05-10 | 78 | 1 | 7 | Budget |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 6905 | 40.00 | 2023-04-09 | 78 | 7 | 3 | Budget |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
| 7279 | 80.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2025-03-08 | 78 | 4 | 11 | Actual |
| 2787 | 41.00 | 2022-12-08 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-03-09 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-06-07 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 27 | 153.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 37589 | 412.00 | 2025-08-07 | 78 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-01-07 | 78 | 7 | 3 | Budget |
| 1872 | 107.00 | 2022-11-07 | 78 | 6 | 6 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 1340 | 280.00 | 2022-11-07 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-10-07 | 78 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 36269 | 46.00 | 2025-07-08 | 78 | 2 | 6 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 1669 | 65.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 12181 | 308.66 | 2023-08-07 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 21717 | 60.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 22036 | 53.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 28484 | 454.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 9797 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-09-06 | 78 | 7 | 3 | Actual |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 20038 | 91.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 17032 | 302.00 | 2024-01-07 | 78 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 17921 | 136.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 13030 | 94.00 | 2023-09-07 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2025-02-06 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 37419 | 50.00 | 2025-08-07 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 23725 | 254.00 | 2024-08-06 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 25080 | 111.00 | 2024-09-06 | 78 | 6 | 6 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-08-06 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-10-06 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 4843 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 1480 | 255.00 | 2022-11-07 | 78 | 1 | 5 | Actual |
| 2836 | 173.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 19066 | 295.00 | 2024-03-08 | 78 | 1 | 7 | Actual |
| 12289 | 166.24 | 2023-08-07 | 78 | 6 | 8 | Actual |
| 31924 | 328.00 | 2025-03-08 | 78 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-10-06 | 78 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 29793 | 299.57 | 2025-01-06 | 78 | 6 | 8 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 17125 | 388.97 | 2024-01-07 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-08-07 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 22010 | 90.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-09-07 | 78 | 6 | 3 | Budget |
| 17504 | 18.84 | 2024-01-07 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 32454 | 183.71 | 2025-03-08 | 78 | 6 | 13 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 26087 | 67.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-08-07 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 25047 | 44.00 | 2024-09-06 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-08-06 | 78 | 2 | 11 | Actual |
| 32211 | 51.82 | 2025-03-08 | 78 | 5 | 11 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 24260 | 270.78 | 2024-08-06 | 78 | 6 | 8 | Actual |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 17715 | 157.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 10450 | 214.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-02-07 | 78 | 1 | 8 | Actual |
| 17773 | 171.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 16621 | 124.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 13504 | 389.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 13660 | 174.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-08-07 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 2882 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 6578 | 200.00 | 2023-03-09 | 78 | 1 | 8 | Budget |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-08-07 | 78 | 6 | 3 | Budget |
| 14823 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 9615 | 93.00 | 2023-06-07 | 78 | 4 | 6 | Actual |
| 20623 | 398.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 17388 | 93.31 | 2024-01-07 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 1479 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 36029 | 87.00 | 2025-07-08 | 78 | 7 | 3 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 14878 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 28136 | 304.00 | 2024-12-07 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
Generated 2025-11-06 10:53:25.645 UTC