[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3781 | 227.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 4654 | 50.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 11632 | 200.00 | 2023-08-03 | 78 | 6 | 5 | Budget |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 30567 | 134.00 | 2025-02-02 | 78 | 1 | 6 | Actual |
| 5176 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Budget |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 31032 | 140.12 | 2025-02-02 | 78 | 3 | 11 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 34492 | 186.93 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 2279 | 151.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 11808 | 168.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 35232 | 120.00 | 2025-06-03 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 34941 | 338.00 | 2025-06-03 | 78 | 6 | 4 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 17866 | 125.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 1076 | 100.00 | 2022-10-03 | 78 | 6 | 8 | Budget |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 2090 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 32244 | 128.42 | 2025-03-04 | 78 | 6 | 11 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 33308 | 91.19 | 2025-04-04 | 78 | 4 | 11 | Actual |
| 4906 | 194.00 | 2023-02-03 | 78 | 6 | 5 | Actual |
| 32546 | 251.00 | 2025-04-04 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 14963 | 92.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-01-02 | 78 | 4 | 6 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-12-04 | 78 | 4 | 6 | Budget |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2025-02-02 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 33428 | 43.31 | 2025-04-04 | 78 | 2 | 12 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 37856 | 140.12 | 2025-08-03 | 78 | 3 | 11 | Actual |
| 29731 | 525.33 | 2025-01-02 | 78 | 1 | 8 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 33134 | 269.27 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 36761 | 65.65 | 2025-07-04 | 78 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-07-04 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 36269 | 46.00 | 2025-07-04 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-07-04 | 78 | 3 | 6 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 2929 | 70.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 15407 | 10.33 | 2023-11-03 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 23425 | 28.42 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 37473 | 108.00 | 2025-08-03 | 78 | 4 | 6 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 12040 | 200.00 | 2023-08-03 | 78 | 1 | 7 | Budget |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 16414 | 12.46 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 5373 | 200.00 | 2023-02-03 | 78 | 6 | 7 | Budget |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-11-03 | 78 | 2 | 8 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-11-02 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2025-04-04 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 34550 | 140.12 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-03-04 | 78 | 1 | 4 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 29135 | 398.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-06-03 | 78 | 4 | 11 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2022-12-04 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 3256 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 12838 | 100.00 | 2023-09-03 | 78 | 1 | 6 | Budget |
| 2012 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 5968 | 200.00 | 2023-03-05 | 78 | 1 | 5 | Budget |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 12039 | 218.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-07-04 | 78 | 2 | 11 | Actual |
| 2660 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-07-04 | 78 | 6 | 5 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 27332 | 426.00 | 2024-11-02 | 78 | 1 | 7 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 10450 | 214.00 | 2023-07-04 | 78 | 1 | 5 | Actual |
| 30296 | 274.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 33579 | 288.98 | 2025-04-04 | 78 | 6 | 13 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 38121 | 148.62 | 2025-08-03 | 78 | 1 | 13 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-09-03 | 78 | 6 | 4 | Budget |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-09-03 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-05-05 | 78 | 2 | 12 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 36242 | 155.00 | 2025-07-04 | 78 | 1 | 6 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
Generated 2025-11-02 14:44:33.963 UTC