[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 94 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24670 | 263.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 3257 | 152.60 | 2023-01-24 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 4378 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 35611 | 30.55 | 2025-07-24 | 78 | 5 | 11 | Actual |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 7421 | 51.00 | 2023-05-26 | 78 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 14286 | 64.59 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-08-24 | 78 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 26564 | 65.65 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2023-05-26 | 78 | 1 | 3 | Budget |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-11-23 | 78 | 2 | 8 | Actual |
| 7560 | 280.00 | 2023-05-26 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-11-22 | 78 | 5 | 6 | Actual |
| 20005 | 54.00 | 2024-05-25 | 78 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-07-24 | 78 | 6 | 11 | Actual |
| 1157 | 152.00 | 2022-12-24 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 24519 | 11.40 | 2024-09-22 | 78 | 1 | 12 | Actual |
| 19159 | 461.70 | 2024-04-24 | 78 | 1 | 8 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 7422 | 60.00 | 2023-05-26 | 78 | 5 | 6 | Budget |
| 37086 | 435.00 | 2025-09-23 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-03-25 | 78 | 1 | 5 | Actual |
| 25550 | 10.33 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 968 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-08-24 | 78 | 4 | 6 | Actual |
| 37419 | 50.00 | 2025-09-23 | 78 | 2 | 6 | Actual |
| 7747 | 100.00 | 2023-05-26 | 78 | 2 | 8 | Budget |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 24400 | 66.72 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-02-22 | 78 | 6 | 11 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-02-23 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-11-23 | 78 | 2 | 12 | Actual |
| 25851 | 219.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 7013 | 200.00 | 2023-05-26 | 78 | 6 | 4 | Budget |
| 16890 | 129.00 | 2024-02-23 | 78 | 3 | 6 | Actual |
| 12039 | 218.00 | 2023-09-23 | 78 | 1 | 7 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 6438 | 200.00 | 2023-04-25 | 78 | 1 | 7 | Budget |
| 32631 | 503.00 | 2025-05-25 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 38121 | 148.62 | 2025-09-23 | 78 | 1 | 13 | Actual |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 2883 | 116.00 | 2023-01-24 | 78 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-06-26 | 78 | 2 | 6 | Budget |
| 27453 | 348.06 | 2024-12-23 | 78 | 2 | 8 | Actual |
| 11102 | 100.00 | 2023-08-24 | 78 | 2 | 8 | Budget |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 38597 | 163.00 | 2025-10-24 | 78 | 3 | 6 | Actual |
| 18777 | 170.00 | 2024-04-24 | 78 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-03-26 | 78 | 3 | 6 | Budget |
| 9984 | 100.00 | 2023-07-24 | 78 | 2 | 8 | Budget |
| 6109 | 100.00 | 2023-04-25 | 78 | 1 | 6 | Budget |
| 1214 | 113.00 | 2022-12-24 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-07-24 | 78 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 30353 | 112.00 | 2025-03-25 | 78 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 20778 | 171.00 | 2024-06-25 | 78 | 6 | 4 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 24995 | 127.00 | 2024-10-23 | 78 | 3 | 6 | Actual |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 23258 | 198.05 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 33400 | 128.42 | 2025-05-25 | 78 | 1 | 12 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 4331 | 275.33 | 2023-02-23 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2023-04-25 | 78 | 2 | 6 | Actual |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 7278 | 79.00 | 2023-05-26 | 78 | 2 | 6 | Actual |
| 33996 | 168.00 | 2025-06-25 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 31151 | 162.46 | 2025-03-25 | 78 | 1 | 12 | Actual |
| 21478 | 64.59 | 2024-06-25 | 78 | 6 | 11 | Actual |
| 8870 | 100.00 | 2023-06-26 | 78 | 2 | 8 | Budget |
| 827 | 280.00 | 2022-11-23 | 78 | 1 | 7 | Budget |
| 8871 | 172.30 | 2023-06-26 | 78 | 2 | 8 | Actual |
| 2416 | 40.00 | 2023-01-24 | 78 | 7 | 3 | Budget |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-09-23 | 78 | 4 | 6 | Actual |
| 545 | 61.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 9719 | 100.00 | 2023-07-24 | 78 | 6 | 6 | Budget |
| 21956 | 41.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 3958 | 149.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 3861 | 153.00 | 2023-02-23 | 78 | 1 | 6 | Actual |
| 34349 | 231.61 | 2025-06-25 | 78 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-09-23 | 78 | 1 | 4 | Budget |
| 1293 | 29.00 | 2022-12-24 | 78 | 7 | 3 | Actual |
| 34431 | 115.65 | 2025-06-25 | 78 | 4 | 11 | Actual |
| 33636 | 401.00 | 2025-06-25 | 78 | 1 | 3 | Actual |
| 2659 | 224.00 | 2023-01-24 | 78 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 7231 | 200.00 | 2023-05-26 | 78 | 1 | 6 | Budget |
| 10730 | 131.00 | 2023-08-24 | 78 | 4 | 6 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 38179 | 308.28 | 2025-09-23 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2025-05-25 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-05-25 | 78 | 4 | 11 | Actual |
| 8212 | 216.00 | 2023-06-26 | 78 | 1 | 5 | Actual |
| 2601 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 26952 | 455.00 | 2024-12-23 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 16213 | 99.70 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2023-06-26 | 78 | 1 | 8 | Actual |
| 15532 | 252.00 | 2024-01-24 | 78 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-09-23 | 78 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-04-25 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2023-02-23 | 78 | 1 | 3 | Budget |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 13922 | 65.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-03-25 | 78 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 25729 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 4516 | 200.00 | 2023-03-26 | 78 | 1 | 3 | Budget |
| 12698 | 200.00 | 2023-10-24 | 78 | 1 | 5 | Budget |
| 36734 | 103.95 | 2025-08-24 | 78 | 4 | 11 | Actual |
| 17273 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 20188 | 395.03 | 2024-05-25 | 78 | 1 | 8 | Actual |
| 29290 | 279.00 | 2025-02-22 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 13504 | 389.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
| 30509 | 266.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 5176 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Budget |
| 2139 | 188.96 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 5175 | 80.00 | 2023-03-26 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-09-23 | 78 | 1 | 3 | Budget |
| 34821 | 269.00 | 2025-07-24 | 78 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-10-24 | 78 | 1 | 5 | Actual |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 17866 | 125.00 | 2024-03-25 | 78 | 1 | 6 | Actual |
| 29879 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 19307 | 29.48 | 2024-04-24 | 78 | 2 | 11 | Actual |
| 5374 | 165.00 | 2023-03-26 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-10-24 | 78 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-10-24 | 78 | 6 | 6 | Actual |
| 35092 | 127.00 | 2025-07-24 | 78 | 1 | 6 | Actual |
| 36029 | 87.00 | 2025-08-24 | 78 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-08-24 | 78 | 1 | 6 | Actual |
| 27774 | 52.89 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 3534 | 50.00 | 2023-02-23 | 78 | 7 | 3 | Budget |
| 4112 | 150.00 | 2023-02-23 | 78 | 6 | 6 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 1479 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 13626 | 213.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-05-26 | 78 | 6 | 4 | Actual |
| 33048 | 334.00 | 2025-05-25 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-05-25 | 78 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-06-26 | 78 | 1 | 6 | Budget |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 14765 | 154.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-02-23 | 78 | 2 | 6 | Actual |
| 2417 | 46.00 | 2023-01-24 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-05-26 | 78 | 1 | 5 | Actual |
| 25432 | 45.44 | 2024-10-23 | 78 | 4 | 11 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 23992 | 90.00 | 2024-09-22 | 78 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-10-24 | 78 | 2 | 13 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 18155 | 354.12 | 2024-03-25 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 3909 | 80.00 | 2023-02-23 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 3908 | 70.00 | 2023-02-23 | 78 | 2 | 6 | Budget |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 12759 | 200.00 | 2023-10-24 | 78 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-08-24 | 78 | 1 | 3 | Actual |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 24727 | 59.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 17125 | 388.97 | 2024-02-23 | 78 | 1 | 8 | Actual |
| 21215 | 446.54 | 2024-06-25 | 78 | 1 | 8 | Actual |
| 24940 | 96.00 | 2024-10-23 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-02-23 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 10450 | 214.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-01-24 | 78 | 2 | 6 | Budget |
| 32157 | 115.65 | 2025-04-24 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 23938 | 25.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 4438 | 100.00 | 2023-02-23 | 78 | 6 | 8 | Budget |
| 38739 | 424.00 | 2025-10-24 | 78 | 1 | 7 | Actual |
| 27216 | 116.00 | 2024-12-23 | 78 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-05-25 | 78 | 6 | 6 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 30919 | 345.03 | 2025-03-25 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 23911 | 125.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
| 5968 | 200.00 | 2023-04-25 | 78 | 1 | 5 | Budget |
| 35763 | 245.44 | 2025-07-24 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2024-01-24 | 78 | 2 | 11 | Actual |
| 33671 | 263.00 | 2025-06-25 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 9985 | 232.90 | 2023-07-24 | 78 | 2 | 8 | Actual |
Generated 2025-12-23 11:38:15.774 UTC