[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 140 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22933 | 32.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-05-03 | 78 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 38980 | 92.25 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 17067 | 208.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 32244 | 128.42 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-05-03 | 78 | 6 | 7 | Budget |
| 7947 | 107.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 9333 | 200.00 | 2023-01-01 | 78 | 1 | 5 | Budget |
| 29290 | 279.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 7151 | 188.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 1292 | 40.00 | 2022-06-03 | 78 | 7 | 3 | Budget |
| 35034 | 249.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
| 11855 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 3535 | 53.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 17153 | 163.21 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 38894 | 305.63 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-07-04 | 78 | 6 | 11 | Actual |
| 18062 | 296.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 32130 | 101.82 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 36707 | 111.40 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 10449 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 1215 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
| 8025 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 3583 | 288.00 | 2022-08-03 | 78 | 1 | 4 | Actual |
| 3958 | 149.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 14404 | 11.40 | 2023-05-03 | 78 | 1 | 12 | Actual |
| 5313 | 207.00 | 2022-09-03 | 78 | 1 | 7 | Actual |
| 2522 | 172.00 | 2022-07-04 | 78 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 3256 | 100.00 | 2022-07-04 | 78 | 2 | 8 | Budget |
| 166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
| 32211 | 51.82 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 3067 | 280.00 | 2022-07-04 | 78 | 1 | 7 | Budget |
| 8543 | 60.00 | 2022-12-04 | 78 | 5 | 6 | Budget |
| 17921 | 136.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-05-03 | 78 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
| 11429 | 294.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-03-03 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 26564 | 65.65 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 5501 | 201.08 | 2022-09-03 | 78 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 15532 | 252.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 24847 | 175.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-03 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-07-04 | 78 | 6 | 8 | Actual |
| 17125 | 388.97 | 2023-08-03 | 78 | 1 | 8 | Actual |
| 10045 | 204.12 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 36091 | 335.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 19187 | 238.96 | 2023-10-03 | 78 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 6205 | 168.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-01-01 | 78 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-06-03 | 78 | 2 | 11 | Actual |
| 31387 | 428.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 33671 | 263.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2024-08-02 | 78 | 1 | 4 | Actual |
| 18274 | 80.55 | 2023-09-03 | 78 | 1 | 11 | Actual |
| 5453 | 200.00 | 2022-09-03 | 78 | 1 | 8 | Budget |
| 35938 | 395.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 16777 | 204.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 1620 | 100.00 | 2022-06-03 | 78 | 1 | 6 | Budget |
| 27190 | 155.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 14462 | 17.78 | 2023-05-03 | 78 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-05-02 | 78 | 3 | 11 | Actual |
| 27077 | 249.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 34578 | 57.14 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 23605 | 406.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 25851 | 219.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 2836 | 173.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 28639 | 272.30 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-03-02 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-03 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-05-03 | 78 | 4 | 6 | Actual |
| 27 | 153.00 | 2022-05-03 | 78 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-05-02 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2022-09-03 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 35410 | 273.81 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-03-03 | 78 | 4 | 11 | Actual |
| 8449 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 20307 | 102.89 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 27925 | 290.73 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 13922 | 65.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
| 36793 | 127.36 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 7327 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 3209 | 340.48 | 2022-07-04 | 78 | 1 | 8 | Actual |
| 30474 | 321.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-02-01 | 78 | 3 | 6 | Budget |
| 30707 | 109.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-07-03 | 78 | 5 | 11 | Actual |
| 27654 | 66.72 | 2024-06-02 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 14049 | 255.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
| 10046 | 100.00 | 2023-01-01 | 78 | 6 | 8 | Budget |
| 22511 | 7.14 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 12509 | 60.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-06-03 | 78 | 1 | 4 | Budget |
| 31600 | 343.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 4577 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
| 7231 | 200.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 15407 | 10.33 | 2023-06-03 | 78 | 1 | 12 | Actual |
| 640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
| 36029 | 87.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 2417 | 46.00 | 2022-07-04 | 78 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-04-03 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-03-02 | 78 | 6 | 8 | Actual |
| 23398 | 65.65 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 11380 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
| 31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
| 20038 | 91.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-05-03 | 78 | 1 | 7 | Actual |
| 3644 | 188.00 | 2022-08-03 | 78 | 6 | 4 | Actual |
| 19840 | 161.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 8682 | 214.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 16472 | 12.46 | 2023-07-04 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 25911 | 252.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 7374 | 117.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-02 | 78 | 6 | 13 | Actual |
| 32924 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 39061 | 24.16 | 2025-04-03 | 78 | 5 | 11 | Actual |
| 18951 | 68.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 11381 | 30.00 | 2023-03-03 | 78 | 7 | 3 | Actual |
| 2523 | 200.00 | 2022-07-04 | 78 | 6 | 4 | Budget |
| 35289 | 412.00 | 2025-01-01 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-04-03 | 78 | 6 | 7 | Budget |
| 6029 | 192.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 87 | 100.00 | 2022-05-03 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 19361 | 51.82 | 2023-10-03 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-03-03 | 78 | 5 | 11 | Actual |
| 5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
| 20535 | 7.14 | 2023-11-03 | 78 | 2 | 12 | Actual |
| 11569 | 200.00 | 2023-03-03 | 78 | 1 | 5 | Budget |
| 9614 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 6579 | 343.51 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 38001 | 112.46 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 12839 | 135.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 34048 | 78.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 17300 | 46.50 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 34291 | 258.66 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 34404 | 129.48 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 38739 | 424.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 14286 | 64.59 | 2023-05-03 | 78 | 3 | 11 | Actual |
| 5829 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 29879 | 60.33 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 12368 | 200.00 | 2023-04-03 | 78 | 1 | 3 | Budget |
| 33342 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 19066 | 295.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 11490 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
| 4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-04-03 | 78 | 6 | 3 | Budget |
| 38832 | 522.30 | 2025-04-03 | 78 | 1 | 8 | Actual |
| 38179 | 308.28 | 2025-03-03 | 78 | 6 | 13 | Actual |
| 9334 | 204.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2022-07-04 | 78 | 2 | 6 | Budget |
| 32666 | 323.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-05-03 | 78 | 5 | 6 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 8353 | 165.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 39215 | 238.00 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 8024 | 42.00 | 2022-12-04 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 31151 | 162.46 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 13170 | 200.00 | 2023-04-03 | 78 | 1 | 7 | Budget |
| 4052 | 72.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
| 19898 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 17388 | 93.31 | 2023-08-03 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
| 4112 | 150.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 33547 | 190.73 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
| 20928 | 98.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 86 | 113.00 | 2022-05-03 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 31693 | 141.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 9857 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 7421 | 51.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 9194 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 16093 | 378.36 | 2023-07-04 | 78 | 1 | 8 | Actual |
| 17973 | 46.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 11302 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 15884 | 78.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 10370 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
| 16035 | 265.00 | 2023-07-04 | 78 | 6 | 7 | Actual |
| 25137 | 326.00 | 2024-04-02 | 78 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-08-03 | 78 | 5 | 6 | Budget |
Generated 2025-06-02 16:51:54.267 UTC