[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 67 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32957 | 136.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 30087 | 203.95 | 2025-02-22 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 21660 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 33756 | 457.00 | 2025-06-25 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 416 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 32336 | 192.25 | 2025-04-24 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 29045 | 285.47 | 2025-01-23 | 78 | 2 | 13 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 1480 | 255.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2023-02-23 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2025-07-24 | 78 | 2 | 12 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-12-24 | 78 | 1 | 6 | Budget |
| 26867 | 299.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 8682 | 214.00 | 2023-06-26 | 78 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 2836 | 173.00 | 2023-01-24 | 78 | 3 | 6 | Actual |
| 29548 | 70.00 | 2025-02-22 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 35530 | 100.76 | 2025-07-24 | 78 | 2 | 11 | Actual |
| 27044 | 327.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 3535 | 53.00 | 2023-02-23 | 78 | 7 | 3 | Actual |
| 5641 | 200.00 | 2023-04-25 | 78 | 1 | 3 | Budget |
| 9471 | 159.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 22010 | 90.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 5452 | 381.39 | 2023-03-26 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 27654 | 66.72 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 33883 | 308.00 | 2025-06-25 | 78 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 30857 | 613.21 | 2025-03-25 | 78 | 1 | 8 | Actual |
| 6688 | 100.00 | 2023-04-25 | 78 | 6 | 8 | Budget |
| 12102 | 200.00 | 2023-09-23 | 78 | 6 | 7 | Budget |
| 23138 | 277.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 27807 | 238.00 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-12-24 | 78 | 3 | 11 | Actual |
| 13815 | 116.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 19101 | 278.00 | 2024-04-24 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 17973 | 46.00 | 2024-03-25 | 78 | 5 | 6 | Actual |
| 35232 | 120.00 | 2025-07-24 | 78 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-23 | 78 | 2 | 12 | Actual |
| 25694 | 376.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 6205 | 168.00 | 2023-04-25 | 78 | 3 | 6 | Actual |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2025-01-23 | 78 | 6 | 12 | Actual |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 4764 | 212.00 | 2023-03-26 | 78 | 6 | 4 | Actual |
| 7699 | 279.87 | 2023-05-26 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 1811 | 70.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 32454 | 183.71 | 2025-04-24 | 78 | 6 | 13 | Actual |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 18565 | 429.00 | 2024-04-24 | 78 | 1 | 3 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 3457 | 90.00 | 2023-02-23 | 78 | 6 | 3 | Budget |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 15884 | 78.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-05-26 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 3583 | 288.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 9614 | 100.00 | 2023-07-24 | 78 | 4 | 6 | Budget |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 9069 | 105.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-10-24 | 78 | 7 | 3 | Budget |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-08-24 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 18274 | 80.55 | 2024-03-25 | 78 | 1 | 11 | Actual |
| 33226 | 218.85 | 2025-05-25 | 78 | 1 | 11 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 13231 | 200.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-05-26 | 78 | 6 | 7 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-12-24 | 78 | 5 | 6 | Actual |
| 29851 | 206.08 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-09-23 | 78 | 7 | 3 | Budget |
| 28102 | 503.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 14878 | 123.00 | 2023-12-24 | 78 | 3 | 6 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 10045 | 204.12 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-03-25 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 34080 | 110.00 | 2025-06-25 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 31330 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 28898 | 162.46 | 2025-01-23 | 78 | 1 | 12 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 21035 | 70.00 | 2024-06-25 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 12982 | 100.00 | 2023-10-24 | 78 | 4 | 6 | Budget |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 24050 | 85.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 9718 | 114.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 19953 | 123.00 | 2024-05-25 | 78 | 3 | 6 | Actual |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 34404 | 129.48 | 2025-06-25 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 11303 | 106.00 | 2023-09-23 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 19506 | 8.21 | 2024-04-24 | 78 | 2 | 12 | Actual |
| 16564 | 258.00 | 2024-02-23 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2025-03-25 | 78 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-10-24 | 78 | 6 | 13 | Actual |
| 11302 | 90.00 | 2023-09-23 | 78 | 6 | 3 | Budget |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 19840 | 161.00 | 2024-05-25 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 16862 | 36.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-12-24 | 78 | 6 | 6 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2025-01-23 | 78 | 3 | 6 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 415 | 178.00 | 2022-11-23 | 78 | 6 | 5 | Actual |
| 21122 | 251.00 | 2024-06-25 | 78 | 1 | 7 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 22636 | 254.00 | 2024-08-23 | 78 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-26 | 78 | 2 | 6 | Budget |
| 16093 | 378.36 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 29468 | 48.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 18685 | 241.00 | 2024-04-24 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-02-23 | 78 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-09-23 | 78 | 2 | 6 | Actual |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 4984 | 100.00 | 2023-03-26 | 78 | 1 | 6 | Budget |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 21779 | 131.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 20307 | 102.89 | 2024-05-25 | 78 | 1 | 11 | Actual |
| 19537 | 14.59 | 2024-04-24 | 78 | 6 | 12 | Actual |
| 6626 | 100.00 | 2023-04-25 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-06-25 | 78 | 6 | 7 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-24 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2023-05-26 | 78 | 6 | 3 | Budget |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 3256 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 18870 | 95.00 | 2024-04-24 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 12431 | 93.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 28519 | 289.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-23 | 78 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 32010 | 298.06 | 2025-04-24 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-10-24 | 78 | 2 | 8 | Budget |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-25 | 78 | 6 | 5 | Budget |
| 29441 | 130.00 | 2025-02-22 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-08-24 | 78 | 3 | 11 | Actual |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-07-24 | 78 | 1 | 4 | Budget |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 4004 | 100.00 | 2023-02-23 | 78 | 4 | 6 | Budget |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
Generated 2025-12-23 08:06:05.107 UTC