[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 85 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12618 | 214.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 13310 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 35644 | 147.57 | 2025-07-24 | 78 | 6 | 11 | Actual |
| 8544 | 90.00 | 2023-06-26 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 28194 | 305.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-09-23 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 7327 | 168.00 | 2023-05-26 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 18657 | 68.00 | 2024-04-24 | 78 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-05-26 | 78 | 1 | 4 | Actual |
| 30799 | 316.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 20566 | 18.84 | 2024-05-25 | 78 | 6 | 12 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 25172 | 248.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 4517 | 140.00 | 2023-03-26 | 78 | 1 | 3 | Actual |
| 35092 | 127.00 | 2025-07-24 | 78 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2023-05-26 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-12-24 | 78 | 4 | 6 | Budget |
| 7559 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 21929 | 96.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-06-26 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-10-23 | 78 | 6 | 12 | Actual |
| 887 | 179.00 | 2022-11-23 | 78 | 6 | 7 | Actual |
| 11854 | 105.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 3208 | 200.00 | 2023-01-24 | 78 | 1 | 8 | Budget |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 37910 | 25.23 | 2025-09-23 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2024-03-25 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-12-23 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-06-25 | 78 | 6 | 12 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 35289 | 412.00 | 2025-07-24 | 78 | 1 | 7 | Actual |
| 15858 | 125.00 | 2024-01-24 | 78 | 3 | 6 | Actual |
| 18383 | 15.65 | 2024-03-25 | 78 | 5 | 11 | Actual |
| 20623 | 398.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-08-24 | 78 | 1 | 4 | Actual |
| 14823 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 16268 | 48.63 | 2024-01-24 | 78 | 3 | 11 | Actual |
| 32394 | 185.47 | 2025-04-24 | 78 | 1 | 13 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 29638 | 438.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 31330 | 199.50 | 2025-03-25 | 78 | 6 | 13 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2024-04-24 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2023-01-24 | 78 | 1 | 3 | Actual |
| 2011 | 185.00 | 2022-12-24 | 78 | 6 | 7 | Actual |
| 2930 | 74.00 | 2023-01-24 | 78 | 5 | 6 | Actual |
| 19805 | 208.00 | 2024-05-25 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 37029 | 199.50 | 2025-08-24 | 78 | 6 | 13 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 34291 | 258.66 | 2025-06-25 | 78 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-08-24 | 78 | 6 | 5 | Actual |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 10634 | 60.00 | 2023-08-24 | 78 | 2 | 6 | Budget |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 31387 | 428.00 | 2025-04-24 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 15497 | 426.00 | 2024-01-24 | 78 | 1 | 3 | Actual |
| 33941 | 151.00 | 2025-06-25 | 78 | 1 | 6 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 34697 | 215.29 | 2025-06-25 | 78 | 2 | 13 | Actual |
| 24199 | 364.72 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 28697 | 206.08 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 1951 | 280.00 | 2022-12-24 | 78 | 1 | 7 | Budget |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 3068 | 274.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-06-25 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 38271 | 251.00 | 2025-10-24 | 78 | 6 | 3 | Actual |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 17561 | 424.00 | 2024-03-25 | 78 | 1 | 3 | Actual |
| 14904 | 74.00 | 2023-12-24 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-09-22 | 78 | 6 | 4 | Actual |
| 18417 | 61.40 | 2024-03-25 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2023-05-26 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 22393 | 58.21 | 2024-07-23 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2024-04-24 | 78 | 4 | 11 | Actual |
| 6156 | 70.00 | 2023-04-25 | 78 | 2 | 6 | Budget |
| 27425 | 537.45 | 2024-12-23 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 26449 | 53.95 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 11632 | 200.00 | 2023-09-23 | 78 | 6 | 5 | Budget |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-07-23 | 78 | 6 | 11 | Actual |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 167 | 39.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-26 | 78 | 1 | 7 | Actual |
| 20928 | 98.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 29581 | 127.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
| 8072 | 309.00 | 2023-06-26 | 78 | 1 | 4 | Actual |
| 12289 | 166.24 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 10976 | 212.00 | 2023-08-24 | 78 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-09-23 | 78 | 6 | 3 | Actual |
| 30416 | 344.00 | 2025-03-25 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-11-23 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 6252 | 100.00 | 2023-04-25 | 78 | 4 | 6 | Budget |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 23196 | 352.60 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 1075 | 163.21 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 12040 | 200.00 | 2023-09-23 | 78 | 1 | 7 | Budget |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 23398 | 65.65 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 4379 | 217.75 | 2023-02-23 | 78 | 2 | 8 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 34137 | 439.00 | 2025-06-25 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 33281 | 96.51 | 2025-05-25 | 78 | 3 | 11 | Actual |
| 34941 | 338.00 | 2025-07-24 | 78 | 6 | 4 | Actual |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 3644 | 188.00 | 2023-02-23 | 78 | 6 | 4 | Actual |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 12886 | 55.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 7374 | 117.00 | 2023-05-26 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2024-03-25 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-08-24 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 9568 | 200.00 | 2023-07-24 | 78 | 3 | 6 | Budget |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 5129 | 83.00 | 2023-03-26 | 78 | 4 | 6 | Actual |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-08-24 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-08-24 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2023-05-26 | 78 | 6 | 8 | Budget |
| 24050 | 85.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 14610 | 63.00 | 2023-12-24 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 23818 | 191.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-09-23 | 78 | 1 | 11 | Actual |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 11103 | 181.39 | 2023-08-24 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-10-24 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-10-24 | 78 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 8024 | 42.00 | 2023-06-26 | 78 | 7 | 3 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-07-24 | 78 | 2 | 13 | Actual |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-12-23 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-05-26 | 78 | 3 | 6 | Budget |
| 24461 | 96.51 | 2024-09-22 | 78 | 6 | 11 | Actual |
| 7947 | 107.00 | 2023-06-26 | 78 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 8496 | 100.00 | 2023-06-26 | 78 | 4 | 6 | Actual |
Generated 2025-12-23 17:02:17.195 UTC