[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 66 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32211 | 51.82 | 2025-04-25 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 21035 | 70.00 | 2024-06-26 | 78 | 5 | 6 | Actual |
| 593 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 545 | 61.00 | 2022-11-24 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-12-25 | 78 | 1 | 6 | Actual |
| 11164 | 185.93 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 37743 | 335.94 | 2025-09-24 | 78 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-07-24 | 78 | 6 | 3 | Actual |
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-04-26 | 78 | 1 | 4 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-11-24 | 78 | 1 | 7 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 13169 | 210.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 13359 | 100.00 | 2023-10-25 | 78 | 2 | 8 | Budget |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 27332 | 426.00 | 2024-12-24 | 78 | 1 | 7 | Actual |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-10-25 | 78 | 1 | 5 | Actual |
| 5176 | 80.00 | 2023-03-27 | 78 | 5 | 6 | Budget |
| 24318 | 74.16 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 12289 | 166.24 | 2023-09-24 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-25 | 78 | 3 | 6 | Actual |
| 20955 | 41.00 | 2024-06-26 | 78 | 2 | 6 | Actual |
| 31330 | 199.50 | 2025-03-26 | 78 | 6 | 13 | Actual |
| 31422 | 266.00 | 2025-04-25 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 35702 | 160.34 | 2025-07-25 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2023-02-24 | 78 | 5 | 6 | Actual |
| 1480 | 255.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
| 31890 | 436.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-10-25 | 78 | 6 | 13 | Actual |
| 15745 | 184.00 | 2024-01-25 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2024-03-26 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-08-25 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-09-23 | 78 | 3 | 6 | Actual |
| 887 | 179.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 26061 | 104.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-10-24 | 78 | 2 | 12 | Actual |
| 10450 | 214.00 | 2023-08-25 | 78 | 1 | 5 | Actual |
| 2883 | 116.00 | 2023-01-25 | 78 | 4 | 6 | Actual |
| 32454 | 183.71 | 2025-04-25 | 78 | 6 | 13 | Actual |
| 9255 | 222.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2024-05-26 | 78 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-08-25 | 78 | 2 | 12 | Actual |
| 2660 | 200.00 | 2023-01-25 | 78 | 6 | 5 | Budget |
| 33308 | 91.19 | 2025-05-26 | 78 | 4 | 11 | Actual |
| 24635 | 398.00 | 2024-10-24 | 78 | 1 | 3 | Actual |
| 34230 | 520.79 | 2025-06-26 | 78 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-24 | 78 | 2 | 11 | Actual |
| 9568 | 200.00 | 2023-07-25 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-07-25 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 6206 | 200.00 | 2023-04-26 | 78 | 3 | 6 | Budget |
| 35502 | 188.00 | 2025-07-25 | 78 | 1 | 11 | Actual |
| 34377 | 60.33 | 2025-06-26 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2024-02-24 | 78 | 1 | 3 | Actual |
| 28577 | 601.09 | 2025-01-24 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-07-25 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-07-25 | 78 | 2 | 13 | Actual |
| 8682 | 214.00 | 2023-06-27 | 78 | 1 | 7 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 28926 | 44.38 | 2025-01-24 | 78 | 2 | 12 | Actual |
| 16241 | 15.65 | 2024-01-25 | 78 | 2 | 11 | Actual |
| 12368 | 200.00 | 2023-10-25 | 78 | 1 | 3 | Budget |
| 4379 | 217.75 | 2023-02-24 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-23 | 78 | 2 | 8 | Actual |
| 20416 | 43.31 | 2024-05-26 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 969 | 325.33 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 37910 | 25.23 | 2025-09-24 | 78 | 5 | 11 | Actual |
| 30296 | 274.00 | 2025-03-26 | 78 | 6 | 3 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 16000 | 309.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 38569 | 68.00 | 2025-10-25 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 19221 | 198.05 | 2024-04-25 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2025-04-25 | 78 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-09-23 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 3957 | 200.00 | 2023-02-24 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2024-03-26 | 78 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 20389 | 62.46 | 2024-05-26 | 78 | 4 | 11 | Actual |
| 30474 | 321.00 | 2025-03-26 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-08-25 | 78 | 5 | 6 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 29522 | 102.00 | 2025-02-23 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-07-25 | 78 | 4 | 6 | Budget |
| 9392 | 200.00 | 2023-07-25 | 78 | 6 | 5 | Budget |
| 8681 | 280.00 | 2023-06-27 | 78 | 1 | 7 | Budget |
| 21122 | 251.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2025-01-24 | 78 | 1 | 12 | Actual |
| 25080 | 111.00 | 2024-10-24 | 78 | 6 | 6 | Actual |
| 6358 | 101.00 | 2023-04-26 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 15910 | 69.00 | 2024-01-25 | 78 | 5 | 6 | Actual |
| 3535 | 53.00 | 2023-02-24 | 78 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-02-24 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2025-03-26 | 78 | 1 | 12 | Actual |
| 16890 | 129.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
| 13955 | 102.00 | 2023-11-24 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-09-23 | 78 | 4 | 11 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-11-24 | 78 | 1 | 11 | Actual |
| 16414 | 12.46 | 2024-01-25 | 78 | 1 | 12 | Actual |
| 641 | 104.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-06-26 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2025-03-26 | 78 | 1 | 11 | Actual |
| 15113 | 442.00 | 2023-12-25 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-02-24 | 78 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-09-24 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-05-27 | 78 | 2 | 8 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-08-24 | 78 | 1 | 8 | Actual |
| 25432 | 45.44 | 2024-10-24 | 78 | 4 | 11 | Actual |
| 416 | 200.00 | 2022-11-24 | 78 | 6 | 5 | Budget |
| 3645 | 200.00 | 2023-02-24 | 78 | 6 | 4 | Budget |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 33996 | 168.00 | 2025-06-26 | 78 | 3 | 6 | Actual |
| 5313 | 207.00 | 2023-03-27 | 78 | 1 | 7 | Actual |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-09-24 | 78 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-07-25 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 20130 | 203.00 | 2024-05-26 | 78 | 6 | 7 | Actual |
| 16213 | 99.70 | 2024-01-25 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-11-23 | 78 | 1 | 6 | Actual |
| 6904 | 44.00 | 2023-05-27 | 78 | 7 | 3 | Actual |
| 497 | 147.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-05-27 | 78 | 5 | 6 | Budget |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 26832 | 387.00 | 2024-12-24 | 78 | 1 | 3 | Actual |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-12-25 | 78 | 6 | 3 | Budget |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 2339 | 100.00 | 2023-01-25 | 78 | 6 | 3 | Budget |
| 22126 | 279.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 5373 | 200.00 | 2023-03-27 | 78 | 6 | 7 | Budget |
| 36761 | 65.65 | 2025-08-25 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2024-02-24 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2023-01-25 | 78 | 3 | 6 | Budget |
| 30594 | 68.00 | 2025-03-26 | 78 | 2 | 6 | Actual |
| 10634 | 60.00 | 2023-08-25 | 78 | 2 | 6 | Budget |
| 1668 | 50.00 | 2022-12-25 | 78 | 2 | 6 | Budget |
| 28194 | 305.00 | 2025-01-24 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 35289 | 412.00 | 2025-07-25 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2025-04-25 | 78 | 1 | 12 | Actual |
| 16441 | 7.14 | 2024-01-25 | 78 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-06-26 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-08-25 | 78 | 4 | 6 | Actual |
| 9937 | 387.45 | 2023-07-25 | 78 | 1 | 8 | Actual |
| 19159 | 461.70 | 2024-04-25 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2024-03-26 | 78 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-12-25 | 78 | 3 | 6 | Actual |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 17681 | 215.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 33671 | 263.00 | 2025-06-26 | 78 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-07-25 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2025-03-26 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2025-10-25 | 78 | 5 | 11 | Actual |
| 26530 | 18.84 | 2024-11-23 | 78 | 5 | 11 | Actual |
| 1293 | 29.00 | 2022-12-25 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 10184 | 90.00 | 2023-08-25 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-11-24 | 78 | 1 | 3 | Actual |
| 23138 | 277.00 | 2024-08-24 | 78 | 6 | 7 | Actual |
| 7747 | 100.00 | 2023-05-27 | 78 | 2 | 8 | Budget |
| 25047 | 44.00 | 2024-10-24 | 78 | 5 | 6 | Actual |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-03-26 | 78 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-08-25 | 78 | 1 | 11 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 21157 | 213.00 | 2024-06-26 | 78 | 6 | 7 | Actual |
| 1872 | 107.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
| 28427 | 117.00 | 2025-01-24 | 78 | 6 | 6 | Actual |
| 8743 | 200.00 | 2023-06-27 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-10-25 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-24 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-09-24 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 24227 | 210.18 | 2024-09-23 | 78 | 2 | 8 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-10-24 | 78 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-09-24 | 78 | 1 | 6 | Actual |
| 34048 | 78.00 | 2025-06-26 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-09-23 | 78 | 1 | 4 | Actual |
| 29227 | 119.00 | 2025-02-23 | 78 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 5129 | 83.00 | 2023-03-27 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-12-25 | 78 | 6 | 5 | Budget |
| 22601 | 392.00 | 2024-08-24 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 21871 | 155.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2023-04-26 | 78 | 7 | 3 | Actual |
| 28017 | 278.00 | 2025-01-24 | 78 | 6 | 3 | Actual |
| 14137 | 172.30 | 2023-11-24 | 78 | 2 | 8 | Actual |
| 31213 | 226.30 | 2025-03-26 | 78 | 6 | 12 | Actual |
| 34786 | 423.00 | 2025-07-25 | 78 | 1 | 3 | Actual |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 10683 | 200.00 | 2023-08-25 | 78 | 3 | 6 | Budget |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 10045 | 204.12 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 18870 | 95.00 | 2024-04-25 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-07-25 | 78 | 6 | 5 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 11163 | 100.00 | 2023-08-25 | 78 | 6 | 8 | Budget |
| 3644 | 188.00 | 2023-02-24 | 78 | 6 | 4 | Actual |
| 18329 | 50.76 | 2024-03-26 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2023-04-26 | 78 | 1 | 6 | Actual |
| 20188 | 395.03 | 2024-05-26 | 78 | 1 | 8 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 26742 | 269.68 | 2024-11-23 | 78 | 2 | 13 | Actual |
| 2012 | 200.00 | 2022-12-25 | 78 | 6 | 7 | Budget |
| 29548 | 70.00 | 2025-02-23 | 78 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-25 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 12431 | 93.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 34729 | 181.96 | 2025-06-26 | 78 | 6 | 13 | Actual |
| 18657 | 68.00 | 2024-04-25 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 5314 | 200.00 | 2023-03-27 | 78 | 1 | 7 | Budget |
| 5968 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 29496 | 163.00 | 2025-02-23 | 78 | 3 | 6 | Actual |
| 9334 | 204.00 | 2023-07-25 | 78 | 1 | 5 | Actual |
| 21837 | 219.00 | 2024-07-24 | 78 | 1 | 5 | Actual |
Generated 2025-12-24 07:12:29.276 UTC