[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 67 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 1717 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 29045 | 285.47 | 2025-02-03 | 78 | 2 | 13 | Actual |
| 14638 | 226.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 24427 | 22.04 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 18183 | 172.30 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 5888 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 2011 | 185.00 | 2023-01-04 | 78 | 6 | 7 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 4765 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 5641 | 200.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 30977 | 190.12 | 2025-04-05 | 78 | 1 | 11 | Actual |
| 29255 | 459.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-11-04 | 78 | 6 | 7 | Budget |
| 356 | 210.00 | 2022-12-04 | 78 | 1 | 5 | Actual |
| 14553 | 285.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2024-02-04 | 78 | 1 | 8 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 5640 | 140.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 26742 | 269.68 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2025-02-03 | 78 | 1 | 11 | Actual |
| 17681 | 215.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 14672 | 147.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 9392 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 21929 | 96.00 | 2024-08-03 | 78 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-11-04 | 78 | 1 | 3 | Budget |
| 7619 | 220.00 | 2023-06-06 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 13842 | 37.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 5967 | 227.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 22544 | 19.91 | 2024-08-03 | 78 | 6 | 12 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 10371 | 163.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 21626 | 362.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 2522 | 172.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 31151 | 162.46 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 9718 | 114.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 31748 | 160.00 | 2025-05-05 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 8274 | 200.00 | 2023-07-07 | 78 | 6 | 5 | Budget |
| 6827 | 114.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
| 16835 | 124.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 15261 | 24.16 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 2138 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 5452 | 381.39 | 2023-04-06 | 78 | 1 | 8 | Actual |
| 14519 | 358.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 25258 | 217.75 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 15175 | 205.63 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 17973 | 46.00 | 2024-04-05 | 78 | 5 | 6 | Actual |
| 32817 | 153.00 | 2025-06-05 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 33728 | 96.00 | 2025-07-06 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-08-04 | 78 | 4 | 6 | Actual |
| 10507 | 182.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-12-03 | 78 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-11-04 | 78 | 6 | 5 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 19066 | 295.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 13896 | 87.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 1765 | 120.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 13090 | 100.00 | 2023-11-04 | 78 | 6 | 6 | Budget |
| 12102 | 200.00 | 2023-10-04 | 78 | 6 | 7 | Budget |
| 20778 | 171.00 | 2024-07-06 | 78 | 6 | 4 | Actual |
| 15803 | 113.00 | 2024-02-04 | 78 | 1 | 6 | Actual |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 27216 | 116.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 8449 | 200.00 | 2023-07-07 | 78 | 3 | 6 | Budget |
| 21390 | 68.85 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 34431 | 115.65 | 2025-07-06 | 78 | 4 | 11 | Actual |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 28898 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 39153 | 155.02 | 2025-11-04 | 78 | 1 | 12 | Actual |
| 17327 | 68.85 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 7887 | 141.00 | 2023-07-07 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 25550 | 10.33 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 4905 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 31093 | 153.95 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 33281 | 96.51 | 2025-06-05 | 78 | 3 | 11 | Actual |
| 25378 | 24.16 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 34377 | 60.33 | 2025-07-06 | 78 | 2 | 11 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-06-05 | 78 | 3 | 6 | Actual |
| 7091 | 200.00 | 2023-06-06 | 78 | 1 | 5 | Budget |
| 28806 | 45.44 | 2025-02-03 | 78 | 5 | 11 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 38328 | 82.00 | 2025-11-04 | 78 | 7 | 3 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 34578 | 57.14 | 2025-07-06 | 78 | 2 | 12 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 9615 | 93.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 2416 | 40.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 24318 | 74.16 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 2739 | 127.00 | 2023-02-04 | 78 | 1 | 6 | Actual |
| 21779 | 131.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 1764 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 15497 | 426.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 15349 | 91.19 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-07-06 | 78 | 6 | 8 | Actual |
| 1620 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 33636 | 401.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 15407 | 10.33 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-09-04 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 14346 | 64.59 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 6437 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 34878 | 118.00 | 2025-08-04 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 594 | 154.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 23548 | 15.65 | 2024-09-03 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 27627 | 122.04 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-10-04 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 26503 | 58.21 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 11102 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 16035 | 265.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 12936 | 164.00 | 2023-11-04 | 78 | 3 | 6 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 4252 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 2988 | 146.00 | 2023-02-04 | 78 | 6 | 6 | Actual |
| 9518 | 80.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 10045 | 204.12 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 19925 | 46.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 2601 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 28960 | 193.32 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 20416 | 43.31 | 2024-06-05 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2025-03-05 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 6029 | 192.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-10-04 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-10-04 | 78 | 5 | 11 | Actual |
| 37623 | 325.00 | 2025-10-04 | 78 | 6 | 7 | Actual |
| 8823 | 282.90 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 34349 | 231.61 | 2025-07-06 | 78 | 1 | 11 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
Generated 2026-01-04 02:24:08.132 UTC