[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 256 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10976 | 212.00 | 2023-07-09 | 78 | 6 | 7 | Actual |
| 24400 | 66.72 | 2024-08-07 | 78 | 4 | 11 | Actual |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 7328 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 8543 | 60.00 | 2023-05-11 | 78 | 5 | 6 | Budget |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 13955 | 102.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 16035 | 265.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 19925 | 46.00 | 2024-04-09 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 35034 | 249.00 | 2025-06-08 | 78 | 6 | 5 | Actual |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 8497 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Budget |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 30145 | 90.73 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 11164 | 185.93 | 2023-07-09 | 78 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 32666 | 323.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-08-08 | 78 | 6 | 4 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 7886 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 37801 | 170.98 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 13310 | 354.12 | 2023-09-08 | 78 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 4703 | 303.00 | 2023-02-08 | 78 | 1 | 4 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 21335 | 76.29 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 38623 | 92.00 | 2025-09-08 | 78 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 12760 | 158.00 | 2023-09-08 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-03-09 | 78 | 6 | 11 | Actual |
| 5234 | 100.00 | 2023-02-08 | 78 | 6 | 6 | Budget |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 32421 | 266.17 | 2025-03-09 | 78 | 2 | 13 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-09-08 | 78 | 1 | 13 | Actual |
| 4702 | 280.00 | 2023-02-08 | 78 | 1 | 4 | Budget |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 13232 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 22601 | 392.00 | 2024-07-08 | 78 | 1 | 3 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 35119 | 55.00 | 2025-06-08 | 78 | 2 | 6 | Actual |
| 9255 | 222.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 22036 | 53.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-09-08 | 78 | 1 | 6 | Budget |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-09-08 | 78 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 8353 | 165.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 4005 | 116.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 687 | 70.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-08-07 | 78 | 6 | 12 | Actual |
| 11855 | 100.00 | 2023-08-08 | 78 | 4 | 6 | Budget |
| 21009 | 92.00 | 2024-05-10 | 78 | 4 | 6 | Actual |
| 33849 | 318.00 | 2025-05-10 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-09-08 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 10263 | 40.00 | 2023-07-09 | 78 | 7 | 3 | Budget |
| 35881 | 204.76 | 2025-06-08 | 78 | 6 | 13 | Actual |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 13169 | 210.00 | 2023-09-08 | 78 | 1 | 7 | Actual |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 21157 | 213.00 | 2024-05-10 | 78 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-09-08 | 78 | 6 | 4 | Budget |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 15745 | 184.00 | 2023-12-09 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-01-08 | 78 | 6 | 6 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 35763 | 245.44 | 2025-06-08 | 78 | 6 | 12 | Actual |
| 7092 | 185.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 8211 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 7279 | 80.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 24199 | 364.72 | 2024-08-07 | 78 | 1 | 8 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-08-08 | 78 | 6 | 13 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 5314 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 2011 | 185.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-01-08 | 78 | 6 | 4 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 2786 | 50.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 36734 | 103.95 | 2025-07-09 | 78 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 10837 | 131.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 7230 | 157.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 14049 | 255.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 6626 | 100.00 | 2023-03-10 | 78 | 2 | 8 | Budget |
| 4052 | 72.00 | 2023-01-08 | 78 | 5 | 6 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 21363 | 45.44 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2024-04-09 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-04-10 | 78 | 6 | 8 | Actual |
Generated 2025-11-07 10:09:52.646 UTC