[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 92 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11758 | 85.00 | 2023-09-19 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-04-20 | 78 | 1 | 8 | Actual |
| 12509 | 60.00 | 2023-10-20 | 78 | 7 | 3 | Actual |
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 21929 | 96.00 | 2024-07-19 | 78 | 1 | 6 | Actual |
| 10124 | 144.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-11-18 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 17388 | 93.31 | 2024-02-19 | 78 | 6 | 11 | Actual |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 3315 | 193.51 | 2023-01-20 | 78 | 6 | 8 | Actual |
| 24940 | 96.00 | 2024-10-19 | 78 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-11-19 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-05-21 | 78 | 1 | 5 | Actual |
| 10635 | 62.00 | 2023-08-20 | 78 | 2 | 6 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-09-19 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-02-19 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-07-20 | 78 | 6 | 12 | Actual |
| 9146 | 36.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
| 26449 | 53.95 | 2024-11-18 | 78 | 2 | 11 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 25729 | 251.00 | 2024-11-18 | 78 | 6 | 3 | Actual |
| 3535 | 53.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 34022 | 104.00 | 2025-06-21 | 78 | 4 | 6 | Actual |
| 1214 | 113.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-10-19 | 78 | 7 | 3 | Actual |
| 13090 | 100.00 | 2023-10-20 | 78 | 6 | 6 | Budget |
| 17893 | 42.00 | 2024-03-21 | 78 | 2 | 6 | Actual |
| 12556 | 282.00 | 2023-10-20 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-09-18 | 78 | 2 | 12 | Actual |
| 17473 | 8.21 | 2024-02-19 | 78 | 2 | 12 | Actual |
| 33014 | 443.00 | 2025-05-21 | 78 | 1 | 7 | Actual |
| 28577 | 601.09 | 2025-01-19 | 78 | 1 | 8 | Actual |
| 7092 | 185.00 | 2023-05-22 | 78 | 1 | 5 | Actual |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-22 | 78 | 3 | 6 | Actual |
| 8133 | 200.00 | 2023-06-22 | 78 | 6 | 4 | Budget |
| 32924 | 62.00 | 2025-05-21 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 5781 | 50.00 | 2023-04-21 | 78 | 7 | 3 | Budget |
| 27487 | 252.60 | 2024-12-19 | 78 | 6 | 8 | Actual |
| 15617 | 218.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-09-19 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-12-20 | 78 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-05-21 | 78 | 2 | 11 | Actual |
| 34431 | 115.65 | 2025-06-21 | 78 | 4 | 11 | Actual |
| 15440 | 18.84 | 2023-12-20 | 78 | 6 | 12 | Actual |
| 20836 | 201.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
| 7374 | 117.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 36851 | 120.97 | 2025-08-20 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-10-20 | 78 | 1 | 3 | Budget |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 26715 | 103.01 | 2024-11-18 | 78 | 1 | 13 | Actual |
| 32157 | 115.65 | 2025-04-20 | 78 | 3 | 11 | Actual |
| 6437 | 280.00 | 2023-04-21 | 78 | 1 | 7 | Actual |
| 355 | 200.00 | 2022-11-19 | 78 | 1 | 5 | Budget |
| 38860 | 231.39 | 2025-10-20 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-04-20 | 78 | 1 | 4 | Actual |
| 26113 | 53.00 | 2024-11-18 | 78 | 5 | 6 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 24373 | 47.57 | 2024-09-18 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-11-19 | 78 | 2 | 8 | Budget |
| 36594 | 275.33 | 2025-08-20 | 78 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-12-20 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2024-02-19 | 78 | 2 | 11 | Actual |
| 19953 | 123.00 | 2024-05-21 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-08-20 | 78 | 5 | 6 | Budget |
| 39273 | 160.90 | 2025-10-20 | 78 | 1 | 13 | Actual |
| 2659 | 224.00 | 2023-01-20 | 78 | 6 | 5 | Actual |
| 20870 | 203.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 34729 | 181.96 | 2025-06-21 | 78 | 6 | 13 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 36560 | 257.15 | 2025-08-20 | 78 | 2 | 8 | Actual |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
| 1873 | 100.00 | 2022-12-20 | 78 | 6 | 6 | Budget |
| 687 | 70.00 | 2022-11-19 | 78 | 5 | 6 | Budget |
| 2200 | 100.00 | 2022-12-20 | 78 | 6 | 8 | Budget |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 23224 | 188.96 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-09-19 | 78 | 6 | 4 | Budget |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 16322 | 27.36 | 2024-01-20 | 78 | 5 | 11 | Actual |
| 29581 | 127.00 | 2025-02-18 | 78 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 8930 | 137.45 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 22987 | 71.00 | 2024-08-19 | 78 | 4 | 6 | Actual |
| 28194 | 305.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-10-19 | 78 | 2 | 12 | Actual |
| 5453 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-02-19 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-03-21 | 78 | 1 | 11 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 11710 | 100.00 | 2023-09-19 | 78 | 1 | 6 | Budget |
| 2523 | 200.00 | 2023-01-20 | 78 | 6 | 4 | Budget |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2023-01-20 | 78 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 15830 | 28.00 | 2024-01-20 | 78 | 2 | 6 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 14519 | 358.00 | 2023-12-20 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 20005 | 54.00 | 2024-05-21 | 78 | 5 | 6 | Actual |
| 23013 | 76.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2024-05-21 | 78 | 5 | 11 | Actual |
| 3958 | 149.00 | 2023-02-19 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-08-20 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 7012 | 192.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
| 30296 | 274.00 | 2025-03-21 | 78 | 6 | 3 | Actual |
| 5562 | 178.36 | 2023-03-22 | 78 | 6 | 8 | Actual |
| 6627 | 172.30 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 14553 | 285.00 | 2023-12-20 | 78 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-12-19 | 78 | 5 | 6 | Actual |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2023-03-22 | 78 | 2 | 6 | Budget |
| 19334 | 28.42 | 2024-04-20 | 78 | 3 | 11 | Actual |
| 22338 | 94.38 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 5703 | 97.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 12935 | 200.00 | 2023-10-20 | 78 | 3 | 6 | Budget |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-11-19 | 78 | 5 | 6 | Actual |
| 827 | 280.00 | 2022-11-19 | 78 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 5234 | 100.00 | 2023-03-22 | 78 | 6 | 6 | Budget |
| 746 | 126.00 | 2022-11-19 | 78 | 6 | 6 | Actual |
| 23640 | 229.00 | 2024-09-18 | 78 | 6 | 3 | Actual |
| 22036 | 53.00 | 2024-07-19 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-20 | 78 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-07-20 | 78 | 1 | 7 | Actual |
| 17032 | 302.00 | 2024-02-19 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-02-19 | 78 | 6 | 7 | Actual |
| 21243 | 231.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 7375 | 100.00 | 2023-05-22 | 78 | 4 | 6 | Budget |
| 35444 | 316.24 | 2025-07-20 | 78 | 6 | 8 | Actual |
| 34230 | 520.79 | 2025-06-21 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-06-21 | 78 | 3 | 11 | Actual |
| 7620 | 200.00 | 2023-05-22 | 78 | 6 | 7 | Budget |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 16649 | 261.00 | 2024-02-19 | 78 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 38356 | 493.00 | 2025-10-20 | 78 | 1 | 4 | Actual |
| 15261 | 24.16 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 19421 | 84.80 | 2024-04-20 | 78 | 6 | 11 | Actual |
| 10731 | 100.00 | 2023-08-20 | 78 | 4 | 6 | Budget |
| 23316 | 77.36 | 2024-08-19 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 12039 | 218.00 | 2023-09-19 | 78 | 1 | 7 | Actual |
| 28017 | 278.00 | 2025-01-19 | 78 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-11-19 | 78 | 1 | 11 | Actual |
| 14049 | 255.00 | 2023-11-19 | 78 | 6 | 7 | Actual |
| 16621 | 124.00 | 2024-02-19 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-20 | 78 | 1 | 4 | Actual |
| 26006 | 76.00 | 2024-11-18 | 78 | 1 | 6 | Actual |
| 37299 | 349.00 | 2025-09-19 | 78 | 1 | 5 | Actual |
| 37856 | 140.12 | 2025-09-19 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2024-02-19 | 78 | 4 | 11 | Actual |
| 7278 | 79.00 | 2023-05-22 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 5702 | 90.00 | 2023-04-21 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2023-05-22 | 78 | 2 | 6 | Budget |
| 23458 | 83.74 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-06-21 | 78 | 6 | 6 | Actual |
| 13419 | 228.36 | 2023-10-20 | 78 | 6 | 8 | Actual |
| 38236 | 424.00 | 2025-10-20 | 78 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-08-20 | 78 | 1 | 5 | Actual |
| 19537 | 14.59 | 2024-04-20 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 6299 | 80.00 | 2023-04-21 | 78 | 5 | 6 | Budget |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-07-20 | 78 | 4 | 11 | Actual |
| 7886 | 100.00 | 2023-06-22 | 78 | 1 | 3 | Budget |
| 11807 | 200.00 | 2023-09-19 | 78 | 3 | 6 | Budget |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 11854 | 105.00 | 2023-09-19 | 78 | 4 | 6 | Actual |
| 29759 | 270.78 | 2025-02-18 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2023-03-22 | 78 | 1 | 3 | Budget |
| 32872 | 157.00 | 2025-05-21 | 78 | 3 | 6 | Actual |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2025-02-18 | 78 | 2 | 13 | Actual |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 36761 | 65.65 | 2025-08-20 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2025-05-21 | 78 | 6 | 11 | Actual |
| 16890 | 129.00 | 2024-02-19 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-10-20 | 78 | 2 | 11 | Actual |
| 13504 | 389.00 | 2023-11-19 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 5373 | 200.00 | 2023-03-22 | 78 | 6 | 7 | Budget |
| 25550 | 10.33 | 2024-10-19 | 78 | 1 | 12 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 10184 | 90.00 | 2023-08-20 | 78 | 6 | 3 | Budget |
| 30799 | 316.00 | 2025-03-21 | 78 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-03-22 | 78 | 6 | 3 | Actual |
| 10837 | 131.00 | 2023-08-20 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-12-20 | 78 | 6 | 8 | Actual |
| 8450 | 169.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 34878 | 118.00 | 2025-07-20 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 2602 | 224.00 | 2023-01-20 | 78 | 1 | 5 | Actual |
| 10916 | 252.00 | 2023-08-20 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-09-19 | 78 | 3 | 6 | Actual |
| 19594 | 388.00 | 2024-05-21 | 78 | 1 | 3 | Actual |
| 8929 | 100.00 | 2023-06-22 | 78 | 6 | 8 | Budget |
| 5888 | 200.00 | 2023-04-21 | 78 | 6 | 4 | Budget |
| 36029 | 87.00 | 2025-08-20 | 78 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-07-20 | 78 | 6 | 6 | Actual |
| 28102 | 503.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-10-19 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2024-05-21 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-08-20 | 78 | 6 | 8 | Budget |
| 16213 | 99.70 | 2024-01-20 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2023-05-22 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-08-20 | 78 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-11-19 | 78 | 6 | 3 | Budget |
| 11103 | 181.39 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-22 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-09-19 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-07-19 | 78 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-20 | 78 | 1 | 7 | Actual |
| 29348 | 315.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2023-01-20 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-06-22 | 78 | 6 | 7 | Budget |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-19 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-03-21 | 78 | 1 | 7 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 3860 | 100.00 | 2023-02-19 | 78 | 1 | 6 | Budget |
| 2989 | 100.00 | 2023-01-20 | 78 | 6 | 6 | Budget |
| 31005 | 59.27 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 6438 | 200.00 | 2023-04-21 | 78 | 1 | 7 | Budget |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-08-20 | 78 | 4 | 11 | Actual |
| 38952 | 193.32 | 2025-10-20 | 78 | 1 | 11 | Actual |
Generated 2025-12-19 08:10:42.072 UTC