[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 31151 | 162.46 | 2025-01-31 | 78 | 1 | 12 | Actual |
| 19953 | 123.00 | 2024-04-02 | 78 | 3 | 6 | Actual |
| 33226 | 218.85 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 12887 | 60.00 | 2023-09-01 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 9334 | 204.00 | 2023-06-01 | 78 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 4438 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-05-03 | 78 | 1 | 8 | Actual |
| 29581 | 127.00 | 2024-12-31 | 78 | 6 | 6 | Actual |
| 12289 | 166.24 | 2023-08-01 | 78 | 6 | 8 | Actual |
| 35289 | 412.00 | 2025-06-01 | 78 | 1 | 7 | Actual |
| 15261 | 24.16 | 2023-11-01 | 78 | 2 | 11 | Actual |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 36851 | 120.97 | 2025-07-02 | 78 | 1 | 12 | Actual |
| 33462 | 216.72 | 2025-04-02 | 78 | 6 | 12 | Actual |
| 36997 | 225.82 | 2025-07-02 | 78 | 2 | 13 | Actual |
| 37086 | 435.00 | 2025-08-01 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 2011 | 185.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 2199 | 196.54 | 2022-11-01 | 78 | 6 | 8 | Actual |
| 1718 | 164.00 | 2022-11-01 | 78 | 3 | 6 | Actual |
| 21215 | 446.54 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 32244 | 128.42 | 2025-03-02 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2023-01-01 | 78 | 6 | 5 | Actual |
| 19066 | 295.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 26061 | 104.00 | 2024-09-30 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-04-02 | 78 | 4 | 11 | Actual |
| 14431 | 7.14 | 2023-10-01 | 78 | 2 | 12 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 29906 | 134.80 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 20416 | 43.31 | 2024-04-02 | 78 | 5 | 11 | Actual |
| 1401 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-09-30 | 78 | 6 | 13 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 34022 | 104.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-05-03 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
| 21626 | 362.00 | 2024-05-31 | 78 | 1 | 3 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-04-03 | 78 | 1 | 8 | Budget |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 38952 | 193.32 | 2025-09-01 | 78 | 1 | 11 | Actual |
| 37499 | 83.00 | 2025-08-01 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2025-01-31 | 78 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-07-31 | 78 | 2 | 6 | Actual |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 4331 | 275.33 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-05-04 | 78 | 7 | 3 | Budget |
| 7481 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 22420 | 67.78 | 2024-05-31 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2023-01-01 | 78 | 5 | 6 | Budget |
| 5828 | 316.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 24578 | 14.59 | 2024-07-31 | 78 | 6 | 12 | Actual |
| 19537 | 14.59 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 4330 | 200.00 | 2023-01-01 | 78 | 1 | 8 | Budget |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 21444 | 17.78 | 2024-05-03 | 78 | 5 | 11 | Actual |
| 36734 | 103.95 | 2025-07-02 | 78 | 4 | 11 | Actual |
| 13720 | 224.00 | 2023-10-01 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-10-01 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 496 | 100.00 | 2022-10-01 | 78 | 1 | 6 | Budget |
| 23697 | 59.00 | 2024-07-31 | 78 | 7 | 3 | Actual |
| 2882 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 11855 | 100.00 | 2023-08-01 | 78 | 4 | 6 | Budget |
| 6299 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 26087 | 67.00 | 2024-09-30 | 78 | 4 | 6 | Actual |
| 14519 | 358.00 | 2023-11-01 | 78 | 1 | 3 | Actual |
| 26033 | 27.00 | 2024-09-30 | 78 | 2 | 6 | Actual |
| 416 | 200.00 | 2022-10-01 | 78 | 6 | 5 | Budget |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 35702 | 160.34 | 2025-06-01 | 78 | 1 | 12 | Actual |
| 8450 | 169.00 | 2023-05-04 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 18719 | 158.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-07-02 | 78 | 2 | 8 | Actual |
| 23196 | 352.60 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 7620 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 29522 | 102.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-05-03 | 78 | 2 | 6 | Actual |
| 30296 | 274.00 | 2025-01-31 | 78 | 6 | 3 | Actual |
| 28229 | 302.00 | 2024-12-01 | 78 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-07-31 | 78 | 3 | 11 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 38860 | 231.39 | 2025-09-01 | 78 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-10-01 | 78 | 4 | 11 | Actual |
| 33428 | 43.31 | 2025-04-02 | 78 | 2 | 12 | Actual |
| 31924 | 328.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 9069 | 105.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 9984 | 100.00 | 2023-06-01 | 78 | 2 | 8 | Budget |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 38682 | 132.00 | 2025-09-01 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 35119 | 55.00 | 2025-06-01 | 78 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 8132 | 199.00 | 2023-05-04 | 78 | 6 | 4 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 10311 | 277.00 | 2023-07-02 | 78 | 1 | 4 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 33579 | 288.98 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 28577 | 601.09 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-07-02 | 78 | 2 | 12 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 1541 | 162.00 | 2022-11-01 | 78 | 6 | 5 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 1811 | 70.00 | 2022-11-01 | 78 | 5 | 6 | Budget |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 13755 | 151.00 | 2023-10-01 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 23046 | 105.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 20743 | 247.00 | 2024-05-03 | 78 | 1 | 4 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-07-02 | 78 | 6 | 4 | Budget |
| 32511 | 401.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-07-02 | 78 | 1 | 7 | Actual |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2024-03-02 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-08-01 | 78 | 2 | 6 | Budget |
| 8212 | 216.00 | 2023-05-04 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2023-03-03 | 78 | 1 | 3 | Budget |
| 27077 | 249.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 30053 | 48.63 | 2024-12-31 | 78 | 2 | 12 | Actual |
| 4654 | 50.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 6206 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 12181 | 308.66 | 2023-08-01 | 78 | 1 | 8 | Actual |
| 14963 | 92.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 24400 | 66.72 | 2024-07-31 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-06-01 | 78 | 1 | 13 | Actual |
| 23640 | 229.00 | 2024-07-31 | 78 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-11-01 | 78 | 1 | 3 | Budget |
| 2339 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 9518 | 80.00 | 2023-06-01 | 78 | 2 | 6 | Budget |
| 11631 | 218.00 | 2023-08-01 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 13232 | 200.00 | 2023-09-01 | 78 | 6 | 7 | Budget |
| 21009 | 92.00 | 2024-05-03 | 78 | 4 | 6 | Actual |
| 18329 | 50.76 | 2024-02-01 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-05-31 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
| 29731 | 525.33 | 2024-12-31 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-02-01 | 78 | 1 | 11 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2025-04-02 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 2602 | 224.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 34786 | 423.00 | 2025-06-01 | 78 | 1 | 3 | Actual |
| 34404 | 129.48 | 2025-05-03 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-12-31 | 78 | 6 | 13 | Actual |
| 32394 | 185.47 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 35173 | 92.00 | 2025-06-01 | 78 | 4 | 6 | Actual |
| 4905 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 31833 | 113.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 37801 | 170.98 | 2025-08-01 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-01 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 31093 | 153.95 | 2025-01-31 | 78 | 6 | 11 | Actual |
| 37743 | 335.94 | 2025-08-01 | 78 | 6 | 8 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 9857 | 200.00 | 2023-06-01 | 78 | 6 | 7 | Budget |
| 36793 | 127.36 | 2025-07-02 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-10-31 | 78 | 6 | 11 | Actual |
| 14823 | 104.00 | 2023-11-01 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2025-05-03 | 78 | 2 | 13 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-08-01 | 78 | 1 | 5 | Budget |
| 8930 | 137.45 | 2023-05-04 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 35092 | 127.00 | 2025-06-01 | 78 | 1 | 6 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 34172 | 279.00 | 2025-05-03 | 78 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-08-01 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-12-01 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 2417 | 46.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-10-01 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-12-02 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 544 | 50.00 | 2022-10-01 | 78 | 2 | 6 | Budget |
| 23224 | 188.96 | 2024-07-01 | 78 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-08-01 | 78 | 1 | 6 | Budget |
| 9614 | 100.00 | 2023-06-01 | 78 | 4 | 6 | Budget |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
Generated 2025-10-31 18:25:33.332 UTC