[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 202 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20450 | 61.40 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 9614 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 35119 | 55.00 | 2025-02-21 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 32759 | 311.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 35444 | 316.24 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 7620 | 200.00 | 2022-12-24 | 78 | 6 | 7 | Budget |
| 22161 | 263.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 22544 | 19.91 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 22247 | 191.99 | 2024-02-21 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2024-12-23 | 78 | 2 | 12 | Actual |
| 23640 | 229.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 9718 | 114.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 11960 | 117.00 | 2023-04-23 | 78 | 6 | 6 | Actual |
| 30509 | 266.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 35034 | 249.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 13755 | 151.00 | 2023-06-23 | 78 | 6 | 5 | Actual |
| 17715 | 157.00 | 2023-10-24 | 78 | 6 | 4 | Actual |
| 6205 | 168.00 | 2022-11-23 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-03-23 | 78 | 2 | 6 | Actual |
| 33756 | 457.00 | 2025-01-23 | 78 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-12-24 | 78 | 1 | 7 | Actual |
| 11054 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 2659 | 224.00 | 2022-08-24 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-05-23 | 78 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 9797 | 280.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 11103 | 181.39 | 2023-03-24 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-06-22 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-08-24 | 78 | 6 | 8 | Actual |
| 27425 | 537.45 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-24 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 39061 | 24.16 | 2025-05-24 | 78 | 5 | 11 | Actual |
| 8681 | 280.00 | 2023-01-24 | 78 | 1 | 7 | Budget |
| 32211 | 51.82 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 27982 | 428.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 14850 | 46.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 26476 | 60.33 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 28898 | 162.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-05-24 | 78 | 1 | 3 | Budget |
| 4378 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 12698 | 200.00 | 2023-05-24 | 78 | 1 | 5 | Budget |
| 31271 | 129.32 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 20778 | 171.00 | 2024-01-24 | 78 | 6 | 4 | Actual |
| 31387 | 428.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 12556 | 282.00 | 2023-05-24 | 78 | 1 | 4 | Actual |
| 27774 | 52.89 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 23258 | 198.05 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 28194 | 305.00 | 2024-08-23 | 78 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 32336 | 192.25 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-07-24 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-04-23 | 78 | 3 | 6 | Actual |
| 4379 | 217.75 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 9068 | 100.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 36242 | 155.00 | 2025-03-24 | 78 | 1 | 6 | Actual |
| 21122 | 251.00 | 2024-01-24 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 10778 | 80.00 | 2023-03-24 | 78 | 5 | 6 | Budget |
| 21065 | 106.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 30474 | 321.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-02-21 | 78 | 5 | 6 | Actual |
| 19594 | 388.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 26503 | 58.21 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 12101 | 177.00 | 2023-04-23 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2024-12-23 | 78 | 6 | 7 | Actual |
| 27135 | 127.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 16322 | 27.36 | 2023-08-24 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 20416 | 43.31 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-04-23 | 78 | 6 | 8 | Budget |
| 2278 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 36149 | 353.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-10-23 | 78 | 6 | 8 | Actual |
| 37206 | 479.00 | 2025-04-23 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-07-24 | 78 | 6 | 8 | Budget |
| 5082 | 149.00 | 2022-10-24 | 78 | 3 | 6 | Actual |
| 24018 | 74.00 | 2024-04-22 | 78 | 5 | 6 | Actual |
| 37623 | 325.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 38649 | 85.00 | 2025-05-24 | 78 | 5 | 6 | Actual |
| 2339 | 100.00 | 2022-08-24 | 78 | 6 | 3 | Budget |
| 29759 | 270.78 | 2024-09-22 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-10-24 | 78 | 1 | 5 | Budget |
| 21569 | 16.72 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2022-09-23 | 78 | 3 | 6 | Budget |
| 34258 | 328.36 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 29673 | 314.00 | 2024-09-22 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-05-24 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-02-21 | 78 | 1 | 13 | Actual |
| 25172 | 248.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 19066 | 295.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 1542 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 21779 | 131.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 10450 | 214.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 6688 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 7946 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 32244 | 128.42 | 2024-11-22 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-08-24 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 33941 | 151.00 | 2025-01-23 | 78 | 1 | 6 | Actual |
| 33849 | 318.00 | 2025-01-23 | 78 | 1 | 5 | Actual |
| 2464 | 280.00 | 2022-08-24 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2025-05-24 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-10-24 | 78 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-24 | 78 | 1 | 8 | Actual |
| 23760 | 180.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 25694 | 376.00 | 2024-06-22 | 78 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 36761 | 65.65 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 15440 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 14878 | 123.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 20955 | 41.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 15745 | 184.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-03-24 | 78 | 2 | 8 | Actual |
| 19898 | 104.00 | 2023-12-24 | 78 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-10-23 | 78 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 26300 | 570.79 | 2024-06-22 | 78 | 1 | 8 | Actual |
| 37801 | 170.98 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 11758 | 85.00 | 2023-04-23 | 78 | 2 | 6 | Actual |
| 10184 | 90.00 | 2023-03-24 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2024-01-24 | 78 | 5 | 11 | Actual |
| 7328 | 200.00 | 2022-12-24 | 78 | 3 | 6 | Budget |
| 37392 | 139.00 | 2025-04-23 | 78 | 1 | 6 | Actual |
| 27275 | 118.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 13311 | 200.00 | 2023-05-24 | 78 | 1 | 8 | Budget |
| 13626 | 213.00 | 2023-06-23 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 2786 | 50.00 | 2022-08-24 | 78 | 2 | 6 | Budget |
| 19713 | 245.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 16621 | 124.00 | 2023-09-23 | 78 | 7 | 3 | Actual |
| 9392 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 11855 | 100.00 | 2023-04-23 | 78 | 4 | 6 | Budget |
| 33636 | 401.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 16916 | 83.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-01-24 | 78 | 1 | 11 | Actual |
| 14730 | 219.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 26867 | 299.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-11-23 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-01-23 | 78 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-05-24 | 78 | 1 | 6 | Budget |
| 28394 | 82.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 28752 | 110.34 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 27807 | 238.00 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 22126 | 279.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
| 34786 | 423.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 2465 | 303.00 | 2022-08-24 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-06-23 | 78 | 5 | 6 | Budget |
| 34431 | 115.65 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 35382 | 520.79 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 35147 | 151.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 30707 | 109.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 15020 | 322.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 32546 | 251.00 | 2024-12-23 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2022-09-23 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 33281 | 96.51 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 8744 | 195.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 5234 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 37473 | 108.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 5703 | 97.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 1016 | 100.00 | 2022-06-23 | 78 | 2 | 8 | Budget |
| 355 | 200.00 | 2022-06-23 | 78 | 1 | 5 | Budget |
| 17808 | 197.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 10124 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 13231 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-03-23 | 78 | 6 | 12 | Actual |
| 29045 | 285.47 | 2024-08-23 | 78 | 2 | 13 | Actual |
| 4004 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 11961 | 100.00 | 2023-04-23 | 78 | 6 | 6 | Budget |
| 37299 | 349.00 | 2025-04-23 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 21871 | 155.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 21243 | 231.39 | 2024-01-24 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-01-24 | 78 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-02-21 | 78 | 1 | 5 | Actual |
| 24578 | 14.59 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 13539 | 289.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 13310 | 354.12 | 2023-05-24 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 8211 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
| 27216 | 116.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 1400 | 177.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2024-11-22 | 78 | 1 | 12 | Actual |
| 28725 | 66.72 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 18777 | 170.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 34404 | 129.48 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 8743 | 200.00 | 2023-01-24 | 78 | 6 | 7 | Budget |
| 22069 | 102.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 28779 | 116.72 | 2024-08-23 | 78 | 4 | 11 | Actual |
| 22420 | 67.78 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 20216 | 229.87 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-24 | 78 | 6 | 8 | Actual |
| 31151 | 162.46 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 17354 | 27.36 | 2023-09-23 | 78 | 5 | 11 | Actual |
| 14109 | 376.85 | 2023-06-23 | 78 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-04-23 | 78 | 2 | 12 | Actual |
| 10587 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
| 4112 | 150.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-01-24 | 78 | 1 | 7 | Actual |
| 10915 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 30204 | 197.75 | 2024-09-22 | 78 | 6 | 13 | Actual |
| 26361 | 276.84 | 2024-06-22 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 7699 | 279.87 | 2022-12-24 | 78 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-07-23 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 24260 | 270.78 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-01-24 | 78 | 4 | 6 | Actual |
| 3645 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 27545 | 203.95 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 14553 | 285.00 | 2023-07-24 | 78 | 6 | 3 | Actual |
| 25492 | 80.55 | 2024-05-23 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-12-24 | 78 | 2 | 6 | Actual |
| 9937 | 387.45 | 2023-02-21 | 78 | 1 | 8 | Actual |
Generated 2025-07-23 04:43:09.728 UTC