[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8743 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Budget |
| 6108 | 125.00 | 2023-03-02 | 78 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-03-01 | 78 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-07-01 | 78 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-08-31 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-09-30 | 78 | 1 | 4 | Actual |
| 4251 | 194.00 | 2022-12-31 | 78 | 6 | 7 | Actual |
| 19747 | 138.00 | 2024-04-01 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2023-01-31 | 78 | 1 | 7 | Budget |
| 18870 | 95.00 | 2024-03-01 | 78 | 1 | 6 | Actual |
| 14730 | 219.00 | 2023-10-31 | 78 | 1 | 5 | Actual |
| 17446 | 8.21 | 2023-12-31 | 78 | 1 | 12 | Actual |
| 4843 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 9798 | 263.00 | 2023-05-31 | 78 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-07-31 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-12-01 | 78 | 6 | 6 | Budget |
| 12508 | 40.00 | 2023-08-31 | 78 | 7 | 3 | Budget |
| 6826 | 100.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-09-30 | 78 | 1 | 3 | Actual |
| 13870 | 106.00 | 2023-09-30 | 78 | 3 | 6 | Actual |
| 16322 | 27.36 | 2023-12-01 | 78 | 5 | 11 | Actual |
| 26033 | 27.00 | 2024-09-29 | 78 | 2 | 6 | Actual |
| 7560 | 280.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
| 968 | 200.00 | 2022-09-30 | 78 | 1 | 8 | Budget |
| 1156 | 200.00 | 2022-10-31 | 78 | 1 | 3 | Budget |
| 19979 | 81.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 27242 | 62.00 | 2024-10-30 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 1541 | 162.00 | 2022-10-31 | 78 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-05-31 | 78 | 6 | 11 | Actual |
| 15617 | 218.00 | 2023-12-01 | 78 | 1 | 4 | Actual |
| 167 | 39.00 | 2022-09-30 | 78 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
| 37334 | 299.00 | 2025-07-31 | 78 | 6 | 5 | Actual |
| 38449 | 301.00 | 2025-08-31 | 78 | 1 | 5 | Actual |
| 32924 | 62.00 | 2025-04-01 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-07-31 | 78 | 6 | 13 | Actual |
| 20836 | 201.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 3909 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-12-31 | 78 | 6 | 4 | Budget |
| 27487 | 252.60 | 2024-10-30 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-01 | 78 | 1 | 6 | Budget |
| 34999 | 358.00 | 2025-05-31 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2023-07-01 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-10-30 | 78 | 2 | 11 | Actual |
| 37029 | 199.50 | 2025-07-01 | 78 | 6 | 13 | Actual |
| 21243 | 231.39 | 2024-05-02 | 78 | 2 | 8 | Actual |
| 37709 | 340.48 | 2025-07-31 | 78 | 2 | 8 | Actual |
| 38001 | 112.46 | 2025-07-31 | 78 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-08-31 | 78 | 6 | 13 | Actual |
| 25851 | 219.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-12-01 | 78 | 6 | 6 | Actual |
| 32244 | 128.42 | 2025-03-01 | 78 | 6 | 11 | Actual |
| 17504 | 18.84 | 2023-12-31 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2023-12-31 | 78 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-05-31 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-08-31 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-12-31 | 78 | 3 | 6 | Actual |
| 26006 | 76.00 | 2024-09-29 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
| 3316 | 100.00 | 2022-12-01 | 78 | 6 | 8 | Budget |
| 37589 | 412.00 | 2025-07-31 | 78 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-10-31 | 78 | 6 | 6 | Budget |
| 27190 | 155.00 | 2024-10-30 | 78 | 3 | 6 | Actual |
| 34906 | 474.00 | 2025-05-31 | 78 | 1 | 4 | Actual |
| 39034 | 146.51 | 2025-08-31 | 78 | 4 | 11 | Actual |
| 23605 | 406.00 | 2024-07-30 | 78 | 1 | 3 | Actual |
| 29348 | 315.00 | 2024-12-30 | 78 | 1 | 5 | Actual |
| 8544 | 90.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 2601 | 200.00 | 2022-12-01 | 78 | 1 | 5 | Budget |
| 35611 | 30.55 | 2025-05-31 | 78 | 5 | 11 | Actual |
| 10836 | 100.00 | 2023-07-01 | 78 | 6 | 6 | Budget |
| 34230 | 520.79 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 28136 | 304.00 | 2024-11-30 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-07-31 | 78 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-12-01 | 78 | 6 | 11 | Actual |
| 18417 | 61.40 | 2024-01-31 | 78 | 6 | 11 | Actual |
| 22393 | 58.21 | 2024-05-30 | 78 | 3 | 11 | Actual |
| 28394 | 82.00 | 2024-11-30 | 78 | 5 | 6 | Actual |
| 36970 | 206.52 | 2025-07-01 | 78 | 1 | 13 | Actual |
| 5561 | 100.00 | 2023-01-31 | 78 | 6 | 8 | Budget |
| 25021 | 75.00 | 2024-08-30 | 78 | 4 | 6 | Actual |
| 32421 | 266.17 | 2025-03-01 | 78 | 2 | 13 | Actual |
| 11429 | 294.00 | 2023-07-31 | 78 | 1 | 4 | Actual |
| 37743 | 335.94 | 2025-07-31 | 78 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
| 3781 | 227.00 | 2022-12-31 | 78 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-12-31 | 78 | 1 | 4 | Actual |
| 31924 | 328.00 | 2025-03-01 | 78 | 6 | 7 | Actual |
| 39061 | 24.16 | 2025-08-31 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2025-03-01 | 78 | 6 | 4 | Actual |
| 19628 | 278.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-01-30 | 78 | 6 | 11 | Actual |
| 12838 | 100.00 | 2023-08-31 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-08-31 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2023-05-31 | 78 | 1 | 5 | Budget |
| 31720 | 48.00 | 2025-03-01 | 78 | 2 | 6 | Actual |
| 1668 | 50.00 | 2022-10-31 | 78 | 2 | 6 | Budget |
| 9662 | 56.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
| 31213 | 226.30 | 2025-01-30 | 78 | 6 | 12 | Actual |
| 5452 | 381.39 | 2023-01-31 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2025-01-30 | 78 | 1 | 5 | Actual |
| 11055 | 355.63 | 2023-07-01 | 78 | 1 | 8 | Actual |
| 2660 | 200.00 | 2022-12-01 | 78 | 6 | 5 | Budget |
| 11854 | 105.00 | 2023-07-31 | 78 | 4 | 6 | Actual |
| 38952 | 193.32 | 2025-08-31 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-03-02 | 78 | 6 | 6 | Actual |
| 11491 | 208.00 | 2023-07-31 | 78 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-07-30 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-07-31 | 78 | 1 | 4 | Budget |
| 17473 | 8.21 | 2023-12-31 | 78 | 2 | 12 | Actual |
| 12181 | 308.66 | 2023-07-31 | 78 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-08-31 | 78 | 5 | 6 | Budget |
| 29018 | 160.90 | 2024-11-30 | 78 | 1 | 13 | Actual |
| 8681 | 280.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
| 11807 | 200.00 | 2023-07-31 | 78 | 3 | 6 | Budget |
| 38121 | 148.62 | 2025-07-31 | 78 | 1 | 13 | Actual |
| 34431 | 115.65 | 2025-05-02 | 78 | 4 | 11 | Actual |
| 29673 | 314.00 | 2024-12-30 | 78 | 6 | 7 | Actual |
| 22069 | 102.00 | 2024-05-30 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-07-01 | 78 | 1 | 8 | Actual |
| 24373 | 47.57 | 2024-07-30 | 78 | 3 | 11 | Actual |
| 274 | 193.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-08-31 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 6438 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 5500 | 100.00 | 2023-01-31 | 78 | 2 | 8 | Budget |
| 2465 | 303.00 | 2022-12-01 | 78 | 1 | 4 | Actual |
| 36594 | 275.33 | 2025-07-01 | 78 | 6 | 8 | Actual |
| 9391 | 205.00 | 2023-05-31 | 78 | 6 | 5 | Actual |
| 30648 | 89.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-10-31 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-04-02 | 78 | 1 | 4 | Budget |
| 16529 | 395.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
| 13842 | 37.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
| 1765 | 120.00 | 2022-10-31 | 78 | 4 | 6 | Actual |
| 4985 | 131.00 | 2023-01-31 | 78 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-12-01 | 78 | 2 | 8 | Actual |
| 34786 | 423.00 | 2025-05-31 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-10-31 | 78 | 1 | 12 | Actual |
| 27332 | 426.00 | 2024-10-30 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-07-01 | 78 | 2 | 8 | Budget |
| 20658 | 247.00 | 2024-05-02 | 78 | 6 | 3 | Actual |
| 4112 | 150.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-10-31 | 78 | 6 | 11 | Actual |
| 12887 | 60.00 | 2023-08-31 | 78 | 2 | 6 | Budget |
| 8822 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 20566 | 18.84 | 2024-04-01 | 78 | 6 | 12 | Actual |
| 29255 | 459.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 11902 | 80.00 | 2023-07-31 | 78 | 5 | 6 | Budget |
| 5501 | 201.08 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-10-30 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-01-31 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2025-03-01 | 78 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-07-30 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-07-01 | 78 | 2 | 8 | Actual |
| 7559 | 280.00 | 2023-04-02 | 78 | 1 | 7 | Actual |
| 21335 | 76.29 | 2024-05-02 | 78 | 1 | 11 | Actual |
| 20416 | 43.31 | 2024-04-01 | 78 | 5 | 11 | Actual |
| 2278 | 200.00 | 2022-12-01 | 78 | 1 | 3 | Budget |
| 29522 | 102.00 | 2024-12-30 | 78 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-09-29 | 78 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-06-30 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
| 17067 | 208.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-01-30 | 78 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-10-31 | 78 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-08-31 | 78 | 1 | 6 | Actual |
| 19361 | 51.82 | 2024-03-01 | 78 | 4 | 11 | Actual |
| 3860 | 100.00 | 2022-12-31 | 78 | 1 | 6 | Budget |
| 8929 | 100.00 | 2023-05-03 | 78 | 6 | 8 | Budget |
| 24967 | 29.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
| 14850 | 46.00 | 2023-10-31 | 78 | 2 | 6 | Actual |
| 10046 | 100.00 | 2023-05-31 | 78 | 6 | 8 | Budget |
| 35410 | 273.81 | 2025-05-31 | 78 | 2 | 8 | Actual |
| 11710 | 100.00 | 2023-07-31 | 78 | 1 | 6 | Budget |
| 87 | 100.00 | 2022-09-30 | 78 | 6 | 3 | Budget |
| 18062 | 296.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
| 29045 | 285.47 | 2024-11-30 | 78 | 2 | 13 | Actual |
| 3582 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
| 36057 | 501.00 | 2025-07-01 | 78 | 1 | 4 | Actual |
| 33520 | 178.45 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 35530 | 100.76 | 2025-05-31 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2024-05-02 | 78 | 1 | 4 | Actual |
| 30025 | 147.57 | 2024-12-30 | 78 | 1 | 12 | Actual |
| 32044 | 314.72 | 2025-03-01 | 78 | 6 | 8 | Actual |
| 32184 | 127.36 | 2025-03-01 | 78 | 4 | 11 | Actual |
| 38328 | 82.00 | 2025-08-31 | 78 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-05-02 | 78 | 7 | 3 | Actual |
| 14259 | 26.29 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 16684 | 151.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-07-01 | 78 | 2 | 13 | Actual |
| 33636 | 401.00 | 2025-05-02 | 78 | 1 | 3 | Actual |
| 37086 | 435.00 | 2025-07-31 | 78 | 1 | 3 | Actual |
| 5235 | 128.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
| 13598 | 115.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 8133 | 200.00 | 2023-05-03 | 78 | 6 | 4 | Budget |
| 19279 | 98.63 | 2024-03-01 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-08-31 | 78 | 1 | 3 | Actual |
| 6359 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-07-01 | 78 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-05-31 | 78 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-07-31 | 78 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-12-31 | 78 | 5 | 6 | Actual |
| 33014 | 443.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-09-30 | 78 | 6 | 5 | Budget |
| 35821 | 117.04 | 2025-05-31 | 78 | 1 | 13 | Actual |
| 6299 | 80.00 | 2023-03-02 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2025-01-30 | 78 | 1 | 12 | Actual |
| 33428 | 43.31 | 2025-04-01 | 78 | 2 | 12 | Actual |
| 7375 | 100.00 | 2023-04-02 | 78 | 4 | 6 | Budget |
| 30172 | 225.82 | 2024-12-30 | 78 | 2 | 13 | Actual |
| 26421 | 113.53 | 2024-09-29 | 78 | 1 | 11 | Actual |
| 30707 | 109.00 | 2025-01-30 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-08-31 | 78 | 1 | 7 | Actual |
| 29078 | 195.99 | 2024-11-30 | 78 | 6 | 13 | Actual |
| 9254 | 200.00 | 2023-05-31 | 78 | 6 | 4 | Budget |
| 12760 | 158.00 | 2023-08-31 | 78 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 16890 | 129.00 | 2023-12-31 | 78 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-11-30 | 78 | 6 | 8 | Actual |
| 7152 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
| 36680 | 85.87 | 2025-07-01 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-12-01 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 31271 | 129.32 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 19537 | 14.59 | 2024-03-01 | 78 | 6 | 12 | Actual |
| 23911 | 125.00 | 2024-07-30 | 78 | 1 | 6 | Actual |
| 27982 | 428.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 22453 | 96.51 | 2024-05-30 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-07-01 | 78 | 6 | 4 | Actual |
| 16564 | 258.00 | 2023-12-31 | 78 | 6 | 3 | Actual |
| 3394 | 200.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 21277 | 210.18 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 2988 | 146.00 | 2022-12-01 | 78 | 6 | 6 | Actual |
| 24318 | 74.16 | 2024-07-30 | 78 | 1 | 11 | Actual |
| 9255 | 222.00 | 2023-05-31 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2025-05-02 | 78 | 6 | 12 | Actual |
| 3457 | 90.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 32511 | 401.00 | 2025-04-01 | 78 | 1 | 3 | Actual |
Generated 2025-10-30 19:34:05.668 UTC