[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 55 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38774 | 292.00 | 2025-10-24 | 78 | 6 | 7 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 19421 | 84.80 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-26 | 78 | 6 | 5 | Budget |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 26006 | 76.00 | 2024-11-22 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 17327 | 68.85 | 2024-02-23 | 78 | 4 | 11 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 30977 | 190.12 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 11429 | 294.00 | 2023-09-23 | 78 | 1 | 4 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 29383 | 294.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 37206 | 479.00 | 2025-09-23 | 78 | 1 | 4 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 27135 | 127.00 | 2024-12-23 | 78 | 1 | 6 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 35584 | 109.27 | 2025-07-24 | 78 | 4 | 11 | Actual |
| 19685 | 118.00 | 2024-05-25 | 78 | 7 | 3 | Actual |
| 10262 | 48.00 | 2023-08-24 | 78 | 7 | 3 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-10-24 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
| 28394 | 82.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 640 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 8073 | 280.00 | 2023-06-26 | 78 | 1 | 4 | Budget |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 18719 | 158.00 | 2024-04-24 | 78 | 6 | 4 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 6300 | 66.00 | 2023-04-25 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 10125 | 200.00 | 2023-08-24 | 78 | 1 | 3 | Budget |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 20450 | 61.40 | 2024-05-25 | 78 | 6 | 11 | Actual |
| 36652 | 225.23 | 2025-08-24 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 4577 | 90.00 | 2023-03-26 | 78 | 6 | 3 | Budget |
| 27925 | 290.73 | 2024-12-23 | 78 | 6 | 13 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-05-25 | 78 | 4 | 11 | Actual |
| 33226 | 218.85 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-09-23 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 9937 | 387.45 | 2023-07-24 | 78 | 1 | 8 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-10-24 | 78 | 6 | 4 | Budget |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 9936 | 200.00 | 2023-07-24 | 78 | 1 | 8 | Budget |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 1952 | 232.00 | 2022-12-24 | 78 | 1 | 7 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 22544 | 19.91 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2023-04-25 | 78 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-06-25 | 78 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 15710 | 176.00 | 2024-01-24 | 78 | 1 | 5 | Actual |
| 12181 | 308.66 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-02-22 | 78 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 16835 | 124.00 | 2024-02-23 | 78 | 1 | 6 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 166 | 40.00 | 2022-11-23 | 78 | 7 | 3 | Budget |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 17921 | 136.00 | 2024-03-25 | 78 | 3 | 6 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 5128 | 100.00 | 2023-03-26 | 78 | 4 | 6 | Budget |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 21363 | 45.44 | 2024-06-25 | 78 | 2 | 11 | Actual |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 25577 | 9.27 | 2024-10-23 | 78 | 2 | 12 | Actual |
| 11807 | 200.00 | 2023-09-23 | 78 | 3 | 6 | Budget |
| 25816 | 316.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 31600 | 343.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 18183 | 172.30 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 2523 | 200.00 | 2023-01-24 | 78 | 6 | 4 | Budget |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-07-24 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-24 | 78 | 1 | 8 | Actual |
| 20362 | 29.48 | 2024-05-25 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 37623 | 325.00 | 2025-09-23 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-10-24 | 78 | 3 | 6 | Budget |
| 12982 | 100.00 | 2023-10-24 | 78 | 4 | 6 | Budget |
| 14171 | 208.66 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2024-02-23 | 78 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-24 | 78 | 1 | 11 | Actual |
| 34230 | 520.79 | 2025-06-25 | 78 | 1 | 8 | Actual |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
Generated 2025-12-23 12:09:03.056 UTC