[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17715 | 157.00 | 2024-02-04 | 78 | 6 | 4 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-05-06 | 78 | 1 | 11 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 6358 | 101.00 | 2023-03-06 | 78 | 6 | 6 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 17327 | 68.85 | 2024-01-04 | 78 | 4 | 11 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 5889 | 163.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-06-04 | 78 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-08-03 | 78 | 6 | 4 | Actual |
| 22511 | 7.14 | 2024-06-03 | 78 | 1 | 12 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 14137 | 172.30 | 2023-10-04 | 78 | 2 | 8 | Actual |
| 10684 | 159.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 15315 | 63.53 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 18062 | 296.00 | 2024-02-04 | 78 | 1 | 7 | Actual |
| 16356 | 56.08 | 2023-12-05 | 78 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-06-04 | 78 | 2 | 12 | Actual |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 24461 | 96.51 | 2024-08-03 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-12-05 | 78 | 1 | 6 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-11-04 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 13842 | 37.00 | 2023-10-04 | 78 | 2 | 6 | Actual |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 35972 | 258.00 | 2025-07-05 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-11-04 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 29348 | 315.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-05-07 | 78 | 1 | 4 | Budget |
| 22933 | 32.00 | 2024-07-04 | 78 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-10-04 | 78 | 1 | 11 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 86 | 113.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-03-05 | 78 | 1 | 3 | Actual |
| 31720 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 6029 | 192.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-11-03 | 78 | 5 | 11 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-07-05 | 78 | 6 | 4 | Actual |
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 37392 | 139.00 | 2025-08-04 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 17300 | 46.50 | 2024-01-04 | 78 | 3 | 11 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 7374 | 117.00 | 2023-04-06 | 78 | 4 | 6 | Actual |
| 14431 | 7.14 | 2023-10-04 | 78 | 2 | 12 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 27600 | 147.57 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-07-04 | 78 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-10-03 | 78 | 4 | 6 | Actual |
| 22961 | 128.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 36323 | 109.00 | 2025-07-05 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-09-04 | 78 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 34048 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-08-04 | 78 | 6 | 3 | Actual |
| 31059 | 117.78 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 10124 | 144.00 | 2023-07-05 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 26775 | 203.01 | 2024-10-03 | 78 | 6 | 13 | Actual |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-07-05 | 78 | 1 | 8 | Budget |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 11428 | 280.00 | 2023-08-04 | 78 | 1 | 4 | Budget |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 6953 | 278.00 | 2023-04-06 | 78 | 1 | 4 | Actual |
| 36879 | 41.19 | 2025-07-05 | 78 | 2 | 12 | Actual |
| 7886 | 100.00 | 2023-05-07 | 78 | 1 | 3 | Budget |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 20623 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-11-03 | 78 | 4 | 11 | Actual |
| 32130 | 101.82 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 13755 | 151.00 | 2023-10-04 | 78 | 6 | 5 | Actual |
| 1811 | 70.00 | 2022-11-04 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 11164 | 185.93 | 2023-07-05 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 39333 | 259.15 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 34230 | 520.79 | 2025-05-06 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 19307 | 29.48 | 2024-03-05 | 78 | 2 | 11 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 28577 | 601.09 | 2024-12-04 | 78 | 1 | 8 | Actual |
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-10-04 | 78 | 1 | 4 | Budget |
| 4051 | 80.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 30204 | 197.75 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 5828 | 316.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 34697 | 215.29 | 2025-05-06 | 78 | 2 | 13 | Actual |
| 8544 | 90.00 | 2023-05-07 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-09-04 | 78 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 19159 | 461.70 | 2024-03-05 | 78 | 1 | 8 | Actual |
| 17245 | 83.74 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 21956 | 41.00 | 2024-06-03 | 78 | 2 | 6 | Actual |
| 1215 | 100.00 | 2022-11-04 | 78 | 6 | 3 | Budget |
| 10310 | 280.00 | 2023-07-05 | 78 | 1 | 4 | Budget |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 496 | 100.00 | 2022-10-04 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2024-02-04 | 78 | 6 | 8 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 35848 | 210.03 | 2025-06-04 | 78 | 2 | 13 | Actual |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
Generated 2025-11-03 18:43:44.867 UTC