[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 745 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4251 | 194.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 17273 | 37.99 | 2024-01-07 | 78 | 2 | 11 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 21122 | 251.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 34786 | 423.00 | 2025-06-07 | 78 | 1 | 3 | Actual |
| 18097 | 202.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-08-06 | 78 | 1 | 8 | Actual |
| 16621 | 124.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-10-07 | 78 | 1 | 5 | Actual |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-10-07 | 78 | 6 | 7 | Budget |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 34377 | 60.33 | 2025-05-09 | 78 | 2 | 11 | Actual |
| 26623 | 17.78 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 34431 | 115.65 | 2025-05-09 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 34821 | 269.00 | 2025-06-07 | 78 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-06-07 | 78 | 3 | 6 | Budget |
| 25292 | 223.81 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-08-06 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 8496 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 36761 | 65.65 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-09-07 | 78 | 1 | 7 | Budget |
| 37943 | 152.89 | 2025-08-07 | 78 | 6 | 11 | Actual |
| 22636 | 254.00 | 2024-07-07 | 78 | 6 | 3 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 12935 | 200.00 | 2023-09-07 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 33520 | 178.45 | 2025-04-08 | 78 | 1 | 13 | Actual |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 12228 | 100.00 | 2023-08-07 | 78 | 2 | 8 | Budget |
| 16093 | 378.36 | 2023-12-08 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 37883 | 142.25 | 2025-08-07 | 78 | 4 | 11 | Actual |
| 26503 | 58.21 | 2024-10-06 | 78 | 4 | 11 | Actual |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-09-07 | 78 | 7 | 3 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2024-01-07 | 78 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 355 | 200.00 | 2022-10-07 | 78 | 1 | 5 | Budget |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-12-08 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 9718 | 114.00 | 2023-06-07 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 37589 | 412.00 | 2025-08-07 | 78 | 1 | 7 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 35644 | 147.57 | 2025-06-07 | 78 | 6 | 11 | Actual |
| 8929 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 7422 | 60.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 25816 | 316.00 | 2024-10-06 | 78 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 26146 | 70.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 1811 | 70.00 | 2022-11-07 | 78 | 5 | 6 | Budget |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 11710 | 100.00 | 2023-08-07 | 78 | 1 | 6 | Budget |
| 13842 | 37.00 | 2023-10-07 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 8744 | 195.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-10-06 | 78 | 2 | 13 | Actual |
| 25405 | 43.31 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 38236 | 424.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-12-08 | 78 | 6 | 5 | Budget |
| 2091 | 316.24 | 2022-11-07 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-07-08 | 78 | 6 | 11 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 34729 | 181.96 | 2025-05-09 | 78 | 6 | 13 | Actual |
| 7013 | 200.00 | 2023-04-09 | 78 | 6 | 4 | Budget |
| 38484 | 314.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-02-07 | 78 | 3 | 11 | Actual |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-09-07 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 18657 | 68.00 | 2024-03-08 | 78 | 7 | 3 | Actual |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 15858 | 125.00 | 2023-12-08 | 78 | 3 | 6 | Actual |
| 26530 | 18.84 | 2024-10-06 | 78 | 5 | 11 | Actual |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 24400 | 66.72 | 2024-08-06 | 78 | 4 | 11 | Actual |
| 17921 | 136.00 | 2024-02-07 | 78 | 3 | 6 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-08-07 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-09-07 | 78 | 5 | 6 | Budget |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 14404 | 11.40 | 2023-10-07 | 78 | 1 | 12 | Actual |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 24018 | 74.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 29078 | 195.99 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 9661 | 60.00 | 2023-06-07 | 78 | 5 | 6 | Budget |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 36439 | 446.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2025-01-06 | 78 | 6 | 13 | Actual |
| 1016 | 100.00 | 2022-10-07 | 78 | 2 | 8 | Budget |
| 30594 | 68.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-08-07 | 78 | 6 | 6 | Budget |
| 19221 | 198.05 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2024-11-06 | 78 | 6 | 5 | Actual |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 34048 | 78.00 | 2025-05-09 | 78 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 16295 | 61.40 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 38623 | 92.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 26952 | 455.00 | 2024-11-06 | 78 | 1 | 4 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-09-06 | 78 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-07-08 | 78 | 3 | 11 | Actual |
| 29255 | 459.00 | 2025-01-06 | 78 | 1 | 4 | Actual |
| 17808 | 197.00 | 2024-02-07 | 78 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 6438 | 200.00 | 2023-03-09 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 17354 | 27.36 | 2024-01-07 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 36594 | 275.33 | 2025-07-08 | 78 | 6 | 8 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-02-07 | 78 | 6 | 4 | Actual |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 7231 | 200.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 16035 | 265.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 28394 | 82.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-05-09 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-08-07 | 78 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 22280 | 196.54 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-07-08 | 78 | 1 | 4 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 22987 | 71.00 | 2024-07-07 | 78 | 4 | 6 | Actual |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 15315 | 63.53 | 2023-11-07 | 78 | 4 | 11 | Actual |
| 11632 | 200.00 | 2023-08-07 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 14171 | 208.66 | 2023-10-07 | 78 | 6 | 8 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-01-07 | 78 | 1 | 3 | Actual |
| 12040 | 200.00 | 2023-08-07 | 78 | 1 | 7 | Budget |
| 86 | 113.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 33791 | 304.00 | 2025-05-09 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
Generated 2025-11-06 09:49:01.966 UTC