[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 54 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 36184 | 254.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 12618 | 214.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
| 3782 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 14765 | 154.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-09-04 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 39215 | 238.00 | 2025-11-04 | 78 | 6 | 12 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-06-06 | 78 | 6 | 6 | Budget |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 18062 | 296.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 34999 | 358.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 8072 | 309.00 | 2023-07-07 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 5889 | 163.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 28074 | 110.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 12430 | 90.00 | 2023-11-04 | 78 | 6 | 3 | Budget |
| 20216 | 229.87 | 2024-06-05 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 7560 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 14878 | 123.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 37121 | 302.00 | 2025-10-04 | 78 | 6 | 3 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 31693 | 141.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 6826 | 100.00 | 2023-06-06 | 78 | 6 | 3 | Budget |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-11-04 | 78 | 1 | 7 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 27573 | 79.48 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 25047 | 44.00 | 2024-11-03 | 78 | 5 | 6 | Actual |
| 35119 | 55.00 | 2025-08-04 | 78 | 2 | 6 | Actual |
| 35444 | 316.24 | 2025-08-04 | 78 | 6 | 8 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 14171 | 208.66 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 4576 | 91.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 594 | 154.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-11-04 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 14231 | 84.80 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
| 22961 | 128.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 12886 | 55.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 9661 | 60.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 23938 | 25.00 | 2024-10-03 | 78 | 2 | 6 | Actual |
| 6953 | 278.00 | 2023-06-06 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 31179 | 60.33 | 2025-04-05 | 78 | 2 | 12 | Actual |
| 24755 | 253.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 33547 | 190.73 | 2025-06-05 | 78 | 2 | 13 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 30053 | 48.63 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 23046 | 105.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 1400 | 177.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 4113 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 3315 | 193.51 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 36879 | 41.19 | 2025-09-04 | 78 | 2 | 12 | Actual |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
| 31479 | 107.00 | 2025-05-05 | 78 | 7 | 3 | Actual |
| 19479 | 6.08 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 16564 | 258.00 | 2024-03-05 | 78 | 6 | 3 | Actual |
| 5373 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-04-06 | 78 | 2 | 6 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 29135 | 398.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 34291 | 258.66 | 2025-07-06 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 21335 | 76.29 | 2024-07-06 | 78 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 29227 | 119.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 5561 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 25816 | 316.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 22036 | 53.00 | 2024-08-03 | 78 | 5 | 6 | Actual |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 37883 | 142.25 | 2025-10-04 | 78 | 4 | 11 | Actual |
| 37829 | 44.38 | 2025-10-04 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-08-04 | 78 | 2 | 12 | Actual |
| 16155 | 269.27 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 26061 | 104.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 8211 | 200.00 | 2023-07-07 | 78 | 1 | 5 | Budget |
| 16742 | 216.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-10-03 | 78 | 2 | 12 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 16649 | 261.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 2278 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 12557 | 280.00 | 2023-11-04 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 38356 | 493.00 | 2025-11-04 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 19537 | 14.59 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 1076 | 100.00 | 2022-12-04 | 78 | 6 | 8 | Budget |
| 24578 | 14.59 | 2024-10-03 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 25729 | 251.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 10184 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 30025 | 147.57 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 27746 | 169.91 | 2025-01-03 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 35702 | 160.34 | 2025-08-04 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 32394 | 185.47 | 2025-05-05 | 78 | 1 | 13 | Actual |
| 15589 | 78.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 7480 | 105.00 | 2023-06-06 | 78 | 6 | 6 | Actual |
Generated 2026-01-04 03:02:41.413 UTC