[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 99 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-10-22 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Budget |
| 3723 | 200.00 | 2023-02-21 | 78 | 1 | 5 | Budget |
| 21065 | 106.00 | 2024-06-23 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 3395 | 156.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-10-22 | 78 | 6 | 6 | Actual |
| 18155 | 354.12 | 2024-03-23 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-09-21 | 78 | 6 | 3 | Actual |
| 13815 | 116.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
| 35821 | 117.04 | 2025-07-22 | 78 | 1 | 13 | Actual |
| 37241 | 330.00 | 2025-09-21 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-06-23 | 78 | 1 | 12 | Actual |
| 19628 | 278.00 | 2024-05-23 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 32010 | 298.06 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 8072 | 309.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 5234 | 100.00 | 2023-03-24 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 32924 | 62.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 38597 | 163.00 | 2025-10-22 | 78 | 3 | 6 | Actual |
| 1157 | 152.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-11-21 | 78 | 1 | 4 | Budget |
| 15943 | 91.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 36382 | 114.00 | 2025-08-22 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-08-21 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 39215 | 238.00 | 2025-10-22 | 78 | 6 | 12 | Actual |
| 21984 | 128.00 | 2024-07-21 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 4437 | 198.05 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 8073 | 280.00 | 2023-06-24 | 78 | 1 | 4 | Budget |
| 38860 | 231.39 | 2025-10-22 | 78 | 2 | 8 | Actual |
| 33636 | 401.00 | 2025-06-23 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 15532 | 252.00 | 2024-01-22 | 78 | 6 | 3 | Actual |
| 11902 | 80.00 | 2023-09-21 | 78 | 5 | 6 | Budget |
| 13660 | 174.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 18897 | 48.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-21 | 78 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2025-04-22 | 78 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-09-21 | 78 | 3 | 6 | Actual |
| 20249 | 260.18 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-05-24 | 78 | 6 | 5 | Budget |
| 20038 | 91.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 37086 | 435.00 | 2025-09-21 | 78 | 1 | 3 | Actual |
| 6578 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 11490 | 200.00 | 2023-09-21 | 78 | 6 | 4 | Budget |
| 22247 | 191.99 | 2024-07-21 | 78 | 2 | 8 | Actual |
| 30474 | 321.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 37709 | 340.48 | 2025-09-21 | 78 | 2 | 8 | Actual |
| 9797 | 280.00 | 2023-07-22 | 78 | 1 | 7 | Budget |
| 7946 | 100.00 | 2023-06-24 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2023-07-22 | 78 | 2 | 6 | Budget |
| 7747 | 100.00 | 2023-05-24 | 78 | 2 | 8 | Budget |
| 34172 | 279.00 | 2025-06-23 | 78 | 6 | 7 | Actual |
| 21009 | 92.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 3582 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 3535 | 53.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 12289 | 166.24 | 2023-09-21 | 78 | 6 | 8 | Actual |
| 39300 | 271.43 | 2025-10-22 | 78 | 2 | 13 | Actual |
| 28725 | 66.72 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 36680 | 85.87 | 2025-08-22 | 78 | 2 | 11 | Actual |
| 24727 | 59.00 | 2024-10-21 | 78 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-09-21 | 78 | 2 | 6 | Actual |
| 25432 | 45.44 | 2024-10-21 | 78 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-12-21 | 78 | 5 | 6 | Actual |
| 29759 | 270.78 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-11-20 | 78 | 2 | 8 | Actual |
| 19101 | 278.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-07-22 | 78 | 1 | 3 | Actual |
| 5453 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 13842 | 37.00 | 2023-11-21 | 78 | 2 | 6 | Actual |
| 9254 | 200.00 | 2023-07-22 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-09-20 | 78 | 3 | 6 | Actual |
| 32724 | 330.00 | 2025-05-23 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-08-22 | 78 | 1 | 3 | Budget |
| 37499 | 83.00 | 2025-09-21 | 78 | 5 | 6 | Actual |
| 34377 | 60.33 | 2025-06-23 | 78 | 2 | 11 | Actual |
| 10310 | 280.00 | 2023-08-22 | 78 | 1 | 4 | Budget |
| 20188 | 395.03 | 2024-05-23 | 78 | 1 | 8 | Actual |
| 33226 | 218.85 | 2025-05-23 | 78 | 1 | 11 | Actual |
| 1621 | 136.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 27216 | 116.00 | 2024-12-21 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-10-22 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2024-02-21 | 78 | 2 | 12 | Actual |
| 21660 | 267.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 87 | 100.00 | 2022-11-21 | 78 | 6 | 3 | Budget |
| 545 | 61.00 | 2022-11-21 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-09-21 | 78 | 6 | 6 | Actual |
| 21363 | 45.44 | 2024-06-23 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 5888 | 200.00 | 2023-04-23 | 78 | 6 | 4 | Budget |
| 31330 | 199.50 | 2025-03-23 | 78 | 6 | 13 | Actual |
| 34258 | 328.36 | 2025-06-23 | 78 | 2 | 8 | Actual |
| 9147 | 40.00 | 2023-07-22 | 78 | 7 | 3 | Budget |
| 14431 | 7.14 | 2023-11-21 | 78 | 2 | 12 | Actual |
| 36297 | 168.00 | 2025-08-22 | 78 | 3 | 6 | Actual |
| 16684 | 151.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 3908 | 70.00 | 2023-02-21 | 78 | 2 | 6 | Budget |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 15910 | 69.00 | 2024-01-22 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-08-22 | 78 | 6 | 5 | Actual |
| 33547 | 190.73 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 4984 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 9662 | 56.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 4005 | 116.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 16213 | 99.70 | 2024-01-22 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
| 20870 | 203.00 | 2024-06-23 | 78 | 6 | 5 | Actual |
| 31800 | 78.00 | 2025-04-22 | 78 | 5 | 6 | Actual |
| 27545 | 203.95 | 2024-12-21 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-12-22 | 78 | 1 | 5 | Actual |
| 39095 | 166.72 | 2025-10-22 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-11-20 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 29522 | 102.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 8025 | 40.00 | 2023-06-24 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 2091 | 316.24 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-12-21 | 78 | 1 | 13 | Actual |
| 30799 | 316.00 | 2025-03-23 | 78 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-11-20 | 78 | 6 | 12 | Actual |
| 28194 | 305.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-07-22 | 78 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-09-21 | 78 | 6 | 7 | Actual |
| 28639 | 272.30 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-09-21 | 78 | 6 | 11 | Actual |
| 16621 | 124.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-10-22 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 32666 | 323.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 31720 | 48.00 | 2025-04-22 | 78 | 2 | 6 | Actual |
| 2464 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-09-21 | 78 | 6 | 7 | Actual |
| 2338 | 92.00 | 2023-01-22 | 78 | 6 | 3 | Actual |
| 17446 | 8.21 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 14904 | 74.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 17893 | 42.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 22420 | 67.78 | 2024-07-21 | 78 | 4 | 11 | Actual |
| 18216 | 252.60 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 19685 | 118.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 3257 | 152.60 | 2023-01-22 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-09-21 | 78 | 6 | 5 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 29933 | 123.10 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 6952 | 280.00 | 2023-05-24 | 78 | 1 | 4 | Budget |
| 12430 | 90.00 | 2023-10-22 | 78 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-11-20 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-05-23 | 78 | 1 | 4 | Actual |
| 23344 | 53.95 | 2024-08-21 | 78 | 2 | 11 | Actual |
| 5373 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 968 | 200.00 | 2022-11-21 | 78 | 1 | 8 | Budget |
| 16862 | 36.00 | 2024-02-21 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
| 18925 | 115.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 16472 | 12.46 | 2024-01-22 | 78 | 6 | 12 | Actual |
| 22906 | 102.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-06-23 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-02-21 | 78 | 1 | 6 | Budget |
| 7620 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Budget |
| 14850 | 46.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-05-23 | 78 | 2 | 12 | Actual |
| 11570 | 226.00 | 2023-09-21 | 78 | 1 | 5 | Actual |
| 38952 | 193.32 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 5082 | 149.00 | 2023-03-24 | 78 | 3 | 6 | Actual |
| 28806 | 45.44 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 8450 | 169.00 | 2023-06-24 | 78 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-12-21 | 78 | 2 | 13 | Actual |
| 12838 | 100.00 | 2023-10-22 | 78 | 1 | 6 | Budget |
| 30087 | 203.95 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 16356 | 56.08 | 2024-01-22 | 78 | 6 | 11 | Actual |
| 22161 | 263.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-10-22 | 78 | 2 | 6 | Actual |
| 12619 | 200.00 | 2023-10-22 | 78 | 6 | 4 | Budget |
| 22961 | 128.00 | 2024-08-21 | 78 | 3 | 6 | Actual |
| 9858 | 166.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 25021 | 75.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-07-21 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-11-21 | 78 | 6 | 5 | Budget |
| 39333 | 259.15 | 2025-10-22 | 78 | 6 | 13 | Actual |
| 6953 | 278.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 10263 | 40.00 | 2023-08-22 | 78 | 7 | 3 | Budget |
| 8496 | 100.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 8681 | 280.00 | 2023-06-24 | 78 | 1 | 7 | Budget |
| 4985 | 131.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 35584 | 109.27 | 2025-07-22 | 78 | 4 | 11 | Actual |
| 30764 | 394.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 14404 | 11.40 | 2023-11-21 | 78 | 1 | 12 | Actual |
| 13311 | 200.00 | 2023-10-22 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2023-04-23 | 78 | 7 | 3 | Budget |
| 2882 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 11854 | 105.00 | 2023-09-21 | 78 | 4 | 6 | Actual |
| 7421 | 51.00 | 2023-05-24 | 78 | 5 | 6 | Actual |
| 16093 | 378.36 | 2024-01-22 | 78 | 1 | 8 | Actual |
| 27627 | 122.04 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 29879 | 60.33 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 5889 | 163.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 9392 | 200.00 | 2023-07-22 | 78 | 6 | 5 | Budget |
| 34906 | 474.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 32844 | 43.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 9936 | 200.00 | 2023-07-22 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
| 30145 | 90.73 | 2025-02-20 | 78 | 1 | 13 | Actual |
| 11710 | 100.00 | 2023-09-21 | 78 | 1 | 6 | Budget |
| 14672 | 147.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 26564 | 65.65 | 2024-11-20 | 78 | 6 | 11 | Actual |
| 10684 | 159.00 | 2023-08-22 | 78 | 3 | 6 | Actual |
| 27688 | 146.51 | 2024-12-21 | 78 | 6 | 11 | Actual |
| 1669 | 65.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 11054 | 200.00 | 2023-08-22 | 78 | 1 | 8 | Budget |
| 31059 | 117.78 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-09-21 | 78 | 3 | 6 | Actual |
| 30381 | 480.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-11-20 | 78 | 2 | 13 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 15803 | 113.00 | 2024-01-22 | 78 | 1 | 6 | Actual |
| 4251 | 194.00 | 2023-02-21 | 78 | 6 | 7 | Actual |
| 37856 | 140.12 | 2025-09-21 | 78 | 3 | 11 | Actual |
| 5452 | 381.39 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
Generated 2025-12-21 05:24:35.487 UTC