[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 81 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19221 | 198.05 | 2024-04-21 | 78 | 6 | 8 | Actual |
| 30799 | 316.00 | 2025-03-22 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-08-21 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 22338 | 94.38 | 2024-07-20 | 78 | 1 | 11 | Actual |
| 7619 | 220.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 16862 | 36.00 | 2024-02-20 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-05-22 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-04-21 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-10-20 | 78 | 2 | 6 | Actual |
| 17893 | 42.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-10-20 | 78 | 6 | 7 | Actual |
| 26205 | 383.00 | 2024-11-19 | 78 | 1 | 7 | Actual |
| 23398 | 65.65 | 2024-08-20 | 78 | 4 | 11 | Actual |
| 16093 | 378.36 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 9857 | 200.00 | 2023-07-21 | 78 | 6 | 7 | Budget |
| 1401 | 200.00 | 2022-12-21 | 78 | 6 | 4 | Budget |
| 27332 | 426.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 17561 | 424.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 18356 | 50.76 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 20249 | 260.18 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 26564 | 65.65 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-05-22 | 78 | 6 | 11 | Actual |
| 32924 | 62.00 | 2025-05-22 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-03-22 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-12-20 | 78 | 6 | 7 | Actual |
| 29967 | 140.12 | 2025-02-19 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 1718 | 164.00 | 2022-12-21 | 78 | 3 | 6 | Actual |
| 24260 | 270.78 | 2024-09-19 | 78 | 6 | 8 | Actual |
| 7375 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 24847 | 175.00 | 2024-10-20 | 78 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-02-19 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-09-20 | 78 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-09-20 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-12-20 | 78 | 1 | 6 | Actual |
| 23853 | 184.00 | 2024-09-19 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 2929 | 70.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 35502 | 188.00 | 2025-07-21 | 78 | 1 | 11 | Actual |
| 2989 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 29879 | 60.33 | 2025-02-19 | 78 | 2 | 11 | Actual |
| 28484 | 454.00 | 2025-01-20 | 78 | 1 | 7 | Actual |
| 19628 | 278.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 18302 | 27.36 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 20095 | 292.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 23725 | 254.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 21569 | 16.72 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 4517 | 140.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 12228 | 100.00 | 2023-09-20 | 78 | 2 | 8 | Budget |
| 1621 | 136.00 | 2022-12-21 | 78 | 1 | 6 | Actual |
| 30622 | 147.00 | 2025-03-22 | 78 | 3 | 6 | Actual |
| 3958 | 149.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 356 | 210.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
| 37532 | 132.00 | 2025-09-20 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2025-03-22 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-11-20 | 78 | 3 | 11 | Actual |
| 17866 | 125.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 38148 | 183.71 | 2025-09-20 | 78 | 2 | 13 | Actual |
| 11631 | 218.00 | 2023-09-20 | 78 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 25047 | 44.00 | 2024-10-20 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-11-20 | 78 | 5 | 6 | Budget |
| 4985 | 131.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-12-20 | 78 | 4 | 6 | Actual |
| 26623 | 17.78 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 35972 | 258.00 | 2025-08-21 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-10-21 | 78 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-08-20 | 78 | 3 | 6 | Actual |
| 7012 | 192.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-04-21 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-08-20 | 78 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-08-21 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-09-20 | 78 | 1 | 7 | Actual |
| 2836 | 173.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 32211 | 51.82 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-07-21 | 78 | 6 | 12 | Actual |
| 17596 | 285.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 9662 | 56.00 | 2023-07-21 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2024-01-21 | 78 | 2 | 11 | Actual |
| 31833 | 113.00 | 2025-04-21 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 7092 | 185.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 1717 | 200.00 | 2022-12-21 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2025-06-22 | 78 | 1 | 6 | Actual |
| 14171 | 208.66 | 2023-11-20 | 78 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 21157 | 213.00 | 2024-06-22 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 30674 | 71.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-07-21 | 78 | 1 | 4 | Actual |
| 23966 | 127.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 23138 | 277.00 | 2024-08-20 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-12-21 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-07-21 | 78 | 1 | 6 | Actual |
| 31179 | 60.33 | 2025-03-22 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 32157 | 115.65 | 2025-04-21 | 78 | 3 | 11 | Actual |
| 16942 | 57.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 16295 | 61.40 | 2024-01-21 | 78 | 4 | 11 | Actual |
| 27982 | 428.00 | 2025-01-20 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2025-01-20 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 13091 | 122.00 | 2023-10-21 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 19979 | 81.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 36680 | 85.87 | 2025-08-21 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 28639 | 272.30 | 2025-01-20 | 78 | 6 | 8 | Actual |
| 6626 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 18719 | 158.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 19840 | 161.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
| 12557 | 280.00 | 2023-10-21 | 78 | 1 | 4 | Budget |
| 4577 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 5373 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 21871 | 155.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-11-19 | 78 | 4 | 11 | Actual |
| 17245 | 83.74 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 28017 | 278.00 | 2025-01-20 | 78 | 6 | 3 | Actual |
| 18600 | 238.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 16155 | 269.27 | 2024-01-21 | 78 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-07-21 | 78 | 5 | 6 | Budget |
| 32724 | 330.00 | 2025-05-22 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-07-21 | 78 | 6 | 8 | Actual |
| 14313 | 47.57 | 2023-11-20 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-11-19 | 78 | 5 | 11 | Actual |
| 14823 | 104.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-04-22 | 78 | 6 | 7 | Budget |
| 34729 | 181.96 | 2025-06-22 | 78 | 6 | 13 | Actual |
| 13504 | 389.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-09-19 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 33014 | 443.00 | 2025-05-22 | 78 | 1 | 7 | Actual |
| 22219 | 357.15 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 13955 | 102.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-20 | 78 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-11-20 | 78 | 3 | 6 | Budget |
| 27774 | 52.89 | 2024-12-20 | 78 | 2 | 12 | Actual |
| 34172 | 279.00 | 2025-06-22 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-06-23 | 78 | 1 | 8 | Budget |
| 24346 | 37.99 | 2024-09-19 | 78 | 2 | 11 | Actual |
| 6359 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2025-01-20 | 78 | 5 | 6 | Actual |
| 24141 | 232.00 | 2024-09-19 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-08-21 | 78 | 1 | 6 | Budget |
| 3724 | 194.00 | 2023-02-20 | 78 | 1 | 5 | Actual |
| 19713 | 245.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-06-22 | 78 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-11-19 | 78 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-09-20 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-11-20 | 78 | 6 | 3 | Budget |
| 8543 | 60.00 | 2023-06-23 | 78 | 5 | 6 | Budget |
| 38391 | 284.00 | 2025-10-21 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-08-21 | 78 | 2 | 13 | Actual |
| 22933 | 32.00 | 2024-08-20 | 78 | 2 | 6 | Actual |
| 37681 | 545.03 | 2025-09-20 | 78 | 1 | 8 | Actual |
| 11429 | 294.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 10731 | 100.00 | 2023-08-21 | 78 | 4 | 6 | Budget |
| 25946 | 219.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 36439 | 446.00 | 2025-08-21 | 78 | 1 | 7 | Actual |
| 36184 | 254.00 | 2025-08-21 | 78 | 6 | 5 | Actual |
| 21215 | 446.54 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-09-20 | 78 | 6 | 3 | Budget |
| 9568 | 200.00 | 2023-07-21 | 78 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-08-20 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-10-21 | 78 | 2 | 13 | Actual |
| 36349 | 83.00 | 2025-08-21 | 78 | 5 | 6 | Actual |
| 16356 | 56.08 | 2024-01-21 | 78 | 6 | 11 | Actual |
| 14259 | 26.29 | 2023-11-20 | 78 | 2 | 11 | Actual |
| 31890 | 436.00 | 2025-04-21 | 78 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 18097 | 202.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 31213 | 226.30 | 2025-03-22 | 78 | 6 | 12 | Actual |
| 30509 | 266.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 34786 | 423.00 | 2025-07-21 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-04-21 | 78 | 1 | 12 | Actual |
| 14519 | 358.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-20 | 78 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
| 21660 | 267.00 | 2024-07-20 | 78 | 6 | 3 | Actual |
| 29673 | 314.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-08-21 | 78 | 6 | 4 | Actual |
| 9984 | 100.00 | 2023-07-21 | 78 | 2 | 8 | Budget |
| 37447 | 155.00 | 2025-09-20 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2025-01-20 | 78 | 2 | 6 | Actual |
| 32844 | 43.00 | 2025-05-22 | 78 | 2 | 6 | Actual |
| 31800 | 78.00 | 2025-04-21 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-10-20 | 78 | 6 | 12 | Actual |
| 32957 | 136.00 | 2025-05-22 | 78 | 6 | 6 | Actual |
| 641 | 104.00 | 2022-11-20 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 9858 | 166.00 | 2023-07-21 | 78 | 6 | 7 | Actual |
| 35147 | 151.00 | 2025-07-21 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-21 | 78 | 1 | 8 | Budget |
| 7807 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-11-20 | 78 | 2 | 6 | Actual |
| 33428 | 43.31 | 2025-05-22 | 78 | 2 | 12 | Actual |
| 21122 | 251.00 | 2024-06-22 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2023-06-23 | 78 | 4 | 6 | Budget |
| 9255 | 222.00 | 2023-07-21 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-07-21 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2024-03-22 | 78 | 6 | 6 | Actual |
| 23371 | 58.21 | 2024-08-20 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-05-22 | 78 | 4 | 11 | Actual |
| 11961 | 100.00 | 2023-09-20 | 78 | 6 | 6 | Budget |
| 22511 | 7.14 | 2024-07-20 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-07-21 | 78 | 6 | 3 | Budget |
| 18925 | 115.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 36560 | 257.15 | 2025-08-21 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-11-20 | 78 | 5 | 6 | Actual |
| 166 | 40.00 | 2022-11-20 | 78 | 7 | 3 | Budget |
| 19925 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-09-19 | 78 | 6 | 3 | Actual |
| 6300 | 66.00 | 2023-04-22 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-21 | 78 | 1 | 6 | Actual |
| 7560 | 280.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 25851 | 219.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 14404 | 11.40 | 2023-11-20 | 78 | 1 | 12 | Actual |
| 11759 | 60.00 | 2023-09-20 | 78 | 2 | 6 | Budget |
| 28752 | 110.34 | 2025-01-20 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-12-20 | 78 | 5 | 11 | Actual |
| 33671 | 263.00 | 2025-06-22 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-23 | 78 | 2 | 8 | Actual |
Generated 2025-12-21 00:16:27.646 UTC