[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 14346 | 64.59 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 35410 | 273.81 | 2025-06-07 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 25694 | 376.00 | 2024-10-06 | 78 | 1 | 3 | Actual |
| 274 | 193.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 11902 | 80.00 | 2023-08-07 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 31693 | 141.00 | 2025-03-08 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-06-06 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-04-09 | 78 | 1 | 5 | Actual |
| 6299 | 80.00 | 2023-03-09 | 78 | 5 | 6 | Budget |
| 15113 | 442.00 | 2023-11-07 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-11-07 | 78 | 1 | 7 | Actual |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 9471 | 159.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 22511 | 7.14 | 2024-06-06 | 78 | 1 | 12 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 16649 | 261.00 | 2024-01-07 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2023-06-07 | 78 | 4 | 6 | Budget |
| 19685 | 118.00 | 2024-04-08 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-05-10 | 78 | 5 | 6 | Actual |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 6156 | 70.00 | 2023-03-09 | 78 | 2 | 6 | Budget |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2024-02-07 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 20038 | 91.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 24755 | 253.00 | 2024-09-06 | 78 | 1 | 4 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 3782 | 200.00 | 2023-01-07 | 78 | 6 | 5 | Budget |
| 8072 | 309.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 15943 | 91.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 1157 | 152.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 24050 | 85.00 | 2024-08-06 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 29468 | 48.00 | 2025-01-06 | 78 | 2 | 6 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 16000 | 309.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 13539 | 289.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
| 9797 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 12368 | 200.00 | 2023-09-07 | 78 | 1 | 3 | Budget |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 23760 | 180.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-03-08 | 78 | 2 | 11 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 37856 | 140.12 | 2025-08-07 | 78 | 3 | 11 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 3256 | 100.00 | 2022-12-08 | 78 | 2 | 8 | Budget |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 34022 | 104.00 | 2025-05-09 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 38623 | 92.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 16890 | 129.00 | 2024-01-07 | 78 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 33462 | 216.72 | 2025-04-08 | 78 | 6 | 12 | Actual |
| 31479 | 107.00 | 2025-03-08 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-04-09 | 78 | 1 | 5 | Budget |
| 4437 | 198.05 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 8930 | 137.45 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-03-09 | 78 | 6 | 7 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 14553 | 285.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 23938 | 25.00 | 2024-08-06 | 78 | 2 | 6 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 14610 | 63.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 22219 | 357.15 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2025-03-08 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-12-08 | 78 | 1 | 8 | Actual |
| 23458 | 83.74 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 10836 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 34906 | 474.00 | 2025-06-07 | 78 | 1 | 4 | Actual |
| 18925 | 115.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 18600 | 238.00 | 2024-03-08 | 78 | 6 | 3 | Actual |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-10-07 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-11-07 | 78 | 4 | 6 | Actual |
| 29933 | 123.10 | 2025-01-06 | 78 | 4 | 11 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-09-06 | 78 | 5 | 11 | Actual |
| 34458 | 46.50 | 2025-05-09 | 78 | 5 | 11 | Actual |
| 24427 | 22.04 | 2024-08-06 | 78 | 5 | 11 | Actual |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 16441 | 7.14 | 2023-12-08 | 78 | 2 | 12 | Actual |
| 36091 | 335.00 | 2025-07-08 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-05-09 | 78 | 2 | 6 | Actual |
| 35881 | 204.76 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 6953 | 278.00 | 2023-04-09 | 78 | 1 | 4 | Actual |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 32898 | 106.00 | 2025-04-08 | 78 | 4 | 6 | Actual |
| 2417 | 46.00 | 2022-12-08 | 78 | 7 | 3 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 19479 | 6.08 | 2024-03-08 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 10125 | 200.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-10-07 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-12-08 | 78 | 7 | 3 | Actual |
| 26146 | 70.00 | 2024-10-06 | 78 | 6 | 6 | Actual |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 27892 | 287.22 | 2024-11-06 | 78 | 2 | 13 | Actual |
| 24967 | 29.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 30764 | 394.00 | 2025-02-06 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 28779 | 116.72 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 23224 | 188.96 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 5501 | 201.08 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 7698 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-09-06 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-11-07 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 12369 | 144.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-12-08 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 28752 | 110.34 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 1542 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-03-09 | 78 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 356 | 210.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-07-07 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 24635 | 398.00 | 2024-09-06 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 8024 | 42.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-10-07 | 78 | 1 | 6 | Actual |
| 4844 | 229.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 18356 | 50.76 | 2024-02-07 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 39095 | 166.72 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 27865 | 111.78 | 2024-11-06 | 78 | 1 | 13 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 7375 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 23103 | 264.00 | 2024-07-07 | 78 | 1 | 7 | Actual |
| 827 | 280.00 | 2022-10-07 | 78 | 1 | 7 | Budget |
| 13896 | 87.00 | 2023-10-07 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-08-06 | 78 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 21277 | 210.18 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 14850 | 46.00 | 2023-11-07 | 78 | 2 | 6 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 33756 | 457.00 | 2025-05-09 | 78 | 1 | 4 | Actual |
| 31890 | 436.00 | 2025-03-08 | 78 | 1 | 7 | Actual |
| 30977 | 190.12 | 2025-02-06 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 15745 | 184.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 34137 | 439.00 | 2025-05-09 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2024-04-08 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-03-09 | 78 | 3 | 6 | Budget |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 27573 | 79.48 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 9519 | 68.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 34404 | 129.48 | 2025-05-09 | 78 | 3 | 11 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 11758 | 85.00 | 2023-08-07 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 24995 | 127.00 | 2024-09-06 | 78 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 25577 | 9.27 | 2024-09-06 | 78 | 2 | 12 | Actual |
| 32724 | 330.00 | 2025-04-08 | 78 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-06-07 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 18508 | 18.84 | 2024-02-07 | 78 | 6 | 12 | Actual |
| 29348 | 315.00 | 2025-01-06 | 78 | 1 | 5 | Actual |
| 18383 | 15.65 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
Generated 2025-11-07 01:33:30.403 UTC