[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 8 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10916 | 252.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 5128 | 100.00 | 2023-04-06 | 78 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-09-04 | 78 | 1 | 4 | Actual |
| 8497 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Budget |
| 28102 | 503.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 39007 | 94.38 | 2025-11-04 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 13626 | 213.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 9567 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 20623 | 398.00 | 2024-07-06 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-10-04 | 78 | 5 | 6 | Actual |
| 16942 | 57.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-07-07 | 78 | 1 | 8 | Budget |
| 37206 | 479.00 | 2025-10-04 | 78 | 1 | 4 | Actual |
| 32511 | 401.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 16472 | 12.46 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 9069 | 105.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 17388 | 93.31 | 2024-03-05 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-10-04 | 78 | 1 | 6 | Budget |
| 33968 | 49.00 | 2025-07-06 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 747 | 100.00 | 2022-12-04 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-11-04 | 78 | 4 | 6 | Budget |
| 12290 | 100.00 | 2023-10-04 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-08-04 | 78 | 1 | 3 | Budget |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 16322 | 27.36 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 11103 | 181.39 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 27982 | 428.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 1621 | 136.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 31774 | 93.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 594 | 154.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 2602 | 224.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 34786 | 423.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-07-06 | 78 | 1 | 6 | Actual |
| 6438 | 200.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 1951 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 23138 | 277.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Actual |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2024-06-05 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 30204 | 197.75 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 23911 | 125.00 | 2024-10-03 | 78 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 1401 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 21745 | 233.00 | 2024-08-03 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-04-05 | 78 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-06-05 | 78 | 4 | 6 | Actual |
| 167 | 39.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 32924 | 62.00 | 2025-06-05 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-11-04 | 78 | 3 | 6 | Actual |
| 1812 | 58.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 31507 | 488.00 | 2025-05-05 | 78 | 1 | 4 | Actual |
| 4654 | 50.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 6767 | 172.00 | 2023-06-06 | 78 | 1 | 3 | Actual |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 29933 | 123.10 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 16742 | 216.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 32157 | 115.65 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 7230 | 157.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 7808 | 141.99 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 32044 | 314.72 | 2025-05-05 | 78 | 6 | 8 | Actual |
| 17893 | 42.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 8602 | 100.00 | 2023-07-07 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 9195 | 290.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 9255 | 222.00 | 2023-08-04 | 78 | 6 | 4 | Actual |
| 14823 | 104.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 32603 | 134.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-07-06 | 78 | 3 | 6 | Actual |
| 8929 | 100.00 | 2023-07-07 | 78 | 6 | 8 | Budget |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 29759 | 270.78 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 11380 | 40.00 | 2023-10-04 | 78 | 7 | 3 | Budget |
| 11490 | 200.00 | 2023-10-04 | 78 | 6 | 4 | Budget |
| 34492 | 186.93 | 2025-07-06 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 8544 | 90.00 | 2023-07-07 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 16684 | 151.00 | 2024-03-05 | 78 | 6 | 4 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 26328 | 281.39 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-11-04 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-10-04 | 78 | 1 | 5 | Budget |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 4703 | 303.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 28639 | 272.30 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 8133 | 200.00 | 2023-07-07 | 78 | 6 | 4 | Budget |
| 31005 | 59.27 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 35199 | 62.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 36970 | 206.52 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 12180 | 200.00 | 2023-10-04 | 78 | 1 | 8 | Budget |
| 34172 | 279.00 | 2025-07-06 | 78 | 6 | 7 | Actual |
| 27275 | 118.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2023-06-06 | 78 | 1 | 7 | Budget |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 33048 | 334.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-11-04 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2024-02-04 | 78 | 6 | 11 | Actual |
| 17067 | 208.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-06-05 | 78 | 4 | 11 | Actual |
| 3908 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 4516 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 19685 | 118.00 | 2024-06-05 | 78 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 38894 | 305.63 | 2025-11-04 | 78 | 6 | 8 | Actual |
| 39181 | 84.80 | 2025-11-04 | 78 | 2 | 12 | Actual |
| 1541 | 162.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 34080 | 110.00 | 2025-07-06 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 7327 | 168.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 26421 | 113.53 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 1017 | 169.27 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 6904 | 44.00 | 2023-06-06 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 13169 | 210.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 8496 | 100.00 | 2023-07-07 | 78 | 4 | 6 | Actual |
| 31032 | 140.12 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 18274 | 80.55 | 2024-04-05 | 78 | 1 | 11 | Actual |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 35848 | 210.03 | 2025-08-04 | 78 | 2 | 13 | Actual |
| 25851 | 219.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 4378 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 30381 | 480.00 | 2025-04-05 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 26924 | 113.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-10-04 | 78 | 3 | 6 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 21417 | 66.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-05-05 | 78 | 2 | 12 | Actual |
| 4052 | 72.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 5081 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 20188 | 395.03 | 2024-06-05 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 28368 | 103.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2023-07-07 | 78 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-06-06 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-06-05 | 78 | 6 | 13 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 15233 | 98.63 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 38271 | 251.00 | 2025-11-04 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-08-04 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 6952 | 280.00 | 2023-06-06 | 78 | 1 | 4 | Budget |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 2835 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 11807 | 200.00 | 2023-10-04 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 15055 | 264.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 29018 | 160.90 | 2025-02-03 | 78 | 1 | 13 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 11960 | 117.00 | 2023-10-04 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 38148 | 183.71 | 2025-10-04 | 78 | 2 | 13 | Actual |
| 3958 | 149.00 | 2023-03-06 | 78 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
Generated 2026-01-04 02:18:30.030 UTC