[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 66 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21626 | 362.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 31720 | 48.00 | 2025-05-06 | 78 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-09-04 | 78 | 1 | 5 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 25172 | 248.00 | 2024-11-04 | 78 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-09-05 | 78 | 3 | 11 | Actual |
| 19685 | 118.00 | 2024-06-06 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-12-05 | 78 | 1 | 5 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 23224 | 188.96 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 15233 | 98.63 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-10-04 | 78 | 6 | 11 | Actual |
| 26328 | 281.39 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 28752 | 110.34 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 5374 | 165.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 31032 | 140.12 | 2025-04-06 | 78 | 3 | 11 | Actual |
| 4702 | 280.00 | 2023-04-07 | 78 | 1 | 4 | Budget |
| 21417 | 66.72 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 8133 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 33636 | 401.00 | 2025-07-07 | 78 | 1 | 3 | Actual |
| 15141 | 181.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-10-05 | 78 | 2 | 6 | Budget |
| 17921 | 136.00 | 2024-04-06 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 33520 | 178.45 | 2025-06-06 | 78 | 1 | 13 | Actual |
| 20535 | 7.14 | 2024-06-06 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 16155 | 269.27 | 2024-02-05 | 78 | 6 | 8 | Actual |
| 17273 | 37.99 | 2024-03-06 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2024-02-05 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2025-02-04 | 78 | 2 | 12 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 35034 | 249.00 | 2025-08-05 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 10731 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 26 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 8496 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 37299 | 349.00 | 2025-10-05 | 78 | 1 | 5 | Actual |
| 7807 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 9392 | 200.00 | 2023-08-05 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 24318 | 74.16 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 3395 | 156.00 | 2023-03-07 | 78 | 1 | 3 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 35410 | 273.81 | 2025-08-05 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 29045 | 285.47 | 2025-02-04 | 78 | 2 | 13 | Actual |
| 5888 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 22721 | 228.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-10-05 | 78 | 2 | 6 | Actual |
| 12886 | 55.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-09-05 | 78 | 2 | 8 | Budget |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 14638 | 226.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 37943 | 152.89 | 2025-10-05 | 78 | 6 | 11 | Actual |
| 4331 | 275.33 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 36029 | 87.00 | 2025-09-05 | 78 | 7 | 3 | Actual |
| 22848 | 170.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-11-04 | 78 | 6 | 8 | Actual |
| 37709 | 340.48 | 2025-10-05 | 78 | 2 | 8 | Actual |
| 167 | 39.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-11-05 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 9719 | 100.00 | 2023-08-05 | 78 | 6 | 6 | Budget |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 29255 | 459.00 | 2025-03-06 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-03-06 | 78 | 2 | 12 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-08-04 | 78 | 2 | 8 | Actual |
| 5780 | 54.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-02-05 | 78 | 6 | 7 | Budget |
| 21569 | 16.72 | 2024-07-07 | 78 | 6 | 12 | Actual |
| 24635 | 398.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 20389 | 62.46 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 25694 | 376.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2025-02-04 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-04-07 | 78 | 2 | 8 | Budget |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 8681 | 280.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 26924 | 113.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-10-05 | 78 | 1 | 3 | Actual |
| 16441 | 7.14 | 2024-02-05 | 78 | 2 | 12 | Actual |
| 35881 | 204.76 | 2025-08-05 | 78 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-03-07 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 33547 | 190.73 | 2025-06-06 | 78 | 2 | 13 | Actual |
| 31479 | 107.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 34612 | 231.61 | 2025-07-07 | 78 | 6 | 12 | Actual |
| 3394 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-10-05 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2023-06-07 | 78 | 1 | 4 | Budget |
| 31890 | 436.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 21871 | 155.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 20362 | 29.48 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 166 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 7947 | 107.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-09-04 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-02-05 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-09-05 | 78 | 6 | 13 | Actual |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2025-07-07 | 78 | 6 | 8 | Actual |
| 22069 | 102.00 | 2024-08-04 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 19898 | 104.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-06-06 | 78 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 7092 | 185.00 | 2023-06-07 | 78 | 1 | 5 | Actual |
| 4764 | 212.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 9069 | 105.00 | 2023-08-05 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-10-05 | 78 | 1 | 6 | Budget |
| 11961 | 100.00 | 2023-10-05 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-10-05 | 78 | 6 | 5 | Budget |
| 687 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 25577 | 9.27 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 7746 | 154.11 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 13170 | 200.00 | 2023-11-05 | 78 | 1 | 7 | Budget |
| 1620 | 100.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 27688 | 146.51 | 2025-01-04 | 78 | 6 | 11 | Actual |
| 827 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 12698 | 200.00 | 2023-11-05 | 78 | 1 | 5 | Budget |
| 26742 | 269.68 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 10586 | 140.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 29759 | 270.78 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 24346 | 37.99 | 2024-10-04 | 78 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-10-05 | 78 | 5 | 11 | Actual |
| 27453 | 348.06 | 2025-01-04 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 20566 | 18.84 | 2024-06-06 | 78 | 6 | 12 | Actual |
| 1811 | 70.00 | 2023-01-05 | 78 | 5 | 6 | Budget |
| 19979 | 81.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-11-04 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-04-06 | 78 | 5 | 11 | Actual |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 8603 | 129.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-09-04 | 78 | 3 | 11 | Actual |
| 2338 | 92.00 | 2023-02-05 | 78 | 6 | 3 | Actual |
| 22010 | 90.00 | 2024-08-04 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-11-05 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-12-05 | 78 | 2 | 11 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 28577 | 601.09 | 2025-02-04 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 17866 | 125.00 | 2024-04-06 | 78 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-09-04 | 78 | 1 | 12 | Actual |
| 10507 | 182.00 | 2023-09-05 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 7481 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 11381 | 30.00 | 2023-10-05 | 78 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 9858 | 166.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-05-07 | 78 | 1 | 6 | Actual |
| 13232 | 200.00 | 2023-11-05 | 78 | 6 | 7 | Budget |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 29906 | 134.80 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 356 | 210.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-09-05 | 78 | 3 | 6 | Budget |
| 25378 | 24.16 | 2024-11-04 | 78 | 2 | 11 | Actual |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 6500 | 202.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 25350 | 102.89 | 2024-11-04 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-11-05 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 20870 | 203.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 37334 | 299.00 | 2025-10-05 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2025-05-06 | 78 | 1 | 3 | Actual |
| 6358 | 101.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 36242 | 155.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 4005 | 116.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 21779 | 131.00 | 2024-08-04 | 78 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 17245 | 83.74 | 2024-03-06 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 8212 | 216.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 14823 | 104.00 | 2024-01-05 | 78 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 10976 | 212.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 2465 | 303.00 | 2023-02-05 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 36652 | 225.23 | 2025-09-05 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
Generated 2026-01-04 13:45:35.850 UTC