[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 220 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 7887 | 141.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 3256 | 100.00 | 2022-07-17 | 78 | 2 | 8 | Budget |
| 22636 | 254.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 30567 | 134.00 | 2024-09-15 | 78 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-09-15 | 78 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-03-16 | 78 | 1 | 6 | Actual |
| 5129 | 83.00 | 2022-09-16 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-07-17 | 78 | 1 | 6 | Budget |
| 16472 | 12.46 | 2023-07-17 | 78 | 6 | 12 | Actual |
| 545 | 61.00 | 2022-05-16 | 78 | 2 | 6 | Actual |
| 2522 | 172.00 | 2022-07-17 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-03-16 | 78 | 1 | 3 | Budget |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-05-15 | 78 | 3 | 6 | Actual |
| 3723 | 200.00 | 2022-08-16 | 78 | 1 | 5 | Budget |
| 17893 | 42.00 | 2023-09-16 | 78 | 2 | 6 | Actual |
| 18812 | 204.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-15 | 78 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-02-14 | 78 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-02-14 | 78 | 6 | 11 | Actual |
| 10778 | 80.00 | 2023-02-14 | 78 | 5 | 6 | Budget |
| 544 | 50.00 | 2022-05-16 | 78 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-01-14 | 78 | 6 | 12 | Actual |
| 15803 | 113.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 2138 | 100.00 | 2022-06-16 | 78 | 2 | 8 | Budget |
| 640 | 100.00 | 2022-05-16 | 78 | 4 | 6 | Budget |
| 37178 | 109.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 20508 | 10.33 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-03-15 | 78 | 2 | 11 | Actual |
| 32666 | 323.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 26530 | 18.84 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2022-07-17 | 78 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-05-15 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 19066 | 295.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 31542 | 286.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 35199 | 62.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 17245 | 83.74 | 2023-08-16 | 78 | 1 | 11 | Actual |
| 38391 | 284.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-07-17 | 78 | 2 | 6 | Actual |
| 5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 21536 | 12.46 | 2023-12-17 | 78 | 1 | 12 | Actual |
| 33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2022-11-16 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-06-16 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-09-16 | 78 | 1 | 3 | Actual |
| 20416 | 43.31 | 2023-11-16 | 78 | 5 | 11 | Actual |
| 16777 | 204.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 6627 | 172.30 | 2022-10-16 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2023-07-17 | 78 | 5 | 11 | Actual |
| 17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 1541 | 162.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 10310 | 280.00 | 2023-02-14 | 78 | 1 | 4 | Budget |
| 26205 | 383.00 | 2024-05-15 | 78 | 1 | 7 | Actual |
| 18600 | 238.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 7013 | 200.00 | 2022-11-16 | 78 | 6 | 4 | Budget |
| 15745 | 184.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 7560 | 280.00 | 2022-11-16 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-03-16 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 32302 | 151.83 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 38569 | 68.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 16835 | 124.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 7328 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 594 | 154.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-15 | 78 | 3 | 11 | Actual |
| 8871 | 172.30 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 4331 | 275.33 | 2022-08-16 | 78 | 1 | 8 | Actual |
| 19537 | 14.59 | 2023-10-16 | 78 | 6 | 12 | Actual |
| 31982 | 551.09 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 39273 | 160.90 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 21660 | 267.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 23371 | 58.21 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 36532 | 573.82 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2022-09-16 | 78 | 7 | 3 | Budget |
| 9147 | 40.00 | 2023-01-14 | 78 | 7 | 3 | Budget |
| 19506 | 8.21 | 2023-10-16 | 78 | 2 | 12 | Actual |
| 38449 | 301.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 1764 | 100.00 | 2022-06-16 | 78 | 4 | 6 | Budget |
| 21478 | 64.59 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 30145 | 90.73 | 2024-08-15 | 78 | 1 | 13 | Actual |
| 25550 | 10.33 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-05-16 | 78 | 4 | 11 | Actual |
| 5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
| 27275 | 118.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 23853 | 184.00 | 2024-03-15 | 78 | 6 | 5 | Actual |
| 18719 | 158.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 12697 | 244.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 37623 | 325.00 | 2025-03-16 | 78 | 6 | 7 | Actual |
| 6827 | 114.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 20535 | 7.14 | 2023-11-16 | 78 | 2 | 12 | Actual |
| 10125 | 200.00 | 2023-02-14 | 78 | 1 | 3 | Budget |
| 37029 | 199.50 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 1340 | 280.00 | 2022-06-16 | 78 | 1 | 4 | Budget |
| 36323 | 109.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 28287 | 151.00 | 2024-07-16 | 78 | 1 | 6 | Actual |
| 26300 | 570.79 | 2024-05-15 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 17681 | 215.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 32394 | 185.47 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 37532 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-15 | 78 | 6 | 11 | Actual |
| 11055 | 355.63 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 38597 | 163.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-03-15 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 28368 | 103.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-09-16 | 78 | 1 | 6 | Budget |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-01-14 | 78 | 5 | 6 | Actual |
| 7746 | 154.11 | 2022-11-16 | 78 | 2 | 8 | Actual |
| 11902 | 80.00 | 2023-03-16 | 78 | 5 | 6 | Budget |
| 25729 | 251.00 | 2024-05-15 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-01-14 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-08-16 | 78 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-16 | 78 | 6 | 8 | Actual |
| 275 | 200.00 | 2022-05-16 | 78 | 6 | 4 | Budget |
| 14672 | 147.00 | 2023-06-16 | 78 | 6 | 4 | Actual |
| 34492 | 186.93 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 31924 | 328.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 26775 | 203.01 | 2024-05-15 | 78 | 6 | 13 | Actual |
| 20715 | 74.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 15175 | 205.63 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 20038 | 91.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 12618 | 214.00 | 2023-04-16 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 13170 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
| 30674 | 71.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 22933 | 32.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 29290 | 279.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 30885 | 251.09 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 16942 | 57.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 36297 | 168.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 33048 | 334.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 31748 | 160.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 11381 | 30.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 3208 | 200.00 | 2022-07-17 | 78 | 1 | 8 | Budget |
| 8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
| 18383 | 15.65 | 2023-09-16 | 78 | 5 | 11 | Actual |
| 12369 | 144.00 | 2023-04-16 | 78 | 1 | 3 | Actual |
| 15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 1873 | 100.00 | 2022-06-16 | 78 | 6 | 6 | Budget |
| 12619 | 200.00 | 2023-04-16 | 78 | 6 | 4 | Budget |
| 24260 | 270.78 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2023-07-17 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 5500 | 100.00 | 2022-09-16 | 78 | 2 | 8 | Budget |
| 21569 | 16.72 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 12936 | 164.00 | 2023-04-16 | 78 | 3 | 6 | Actual |
| 8274 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 20005 | 54.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 20983 | 132.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 35644 | 147.57 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 17773 | 171.00 | 2023-09-16 | 78 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 25378 | 24.16 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 16268 | 48.63 | 2023-07-17 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-14 | 78 | 1 | 11 | Actual |
| 34291 | 258.66 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 29906 | 134.80 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 25047 | 44.00 | 2024-04-15 | 78 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-06-15 | 78 | 1 | 13 | Actual |
| 12289 | 166.24 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-01-14 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2022-10-16 | 78 | 1 | 4 | Actual |
| 34172 | 279.00 | 2024-12-16 | 78 | 6 | 7 | Actual |
| 8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 5128 | 100.00 | 2022-09-16 | 78 | 4 | 6 | Budget |
| 25405 | 43.31 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
| 6438 | 200.00 | 2022-10-16 | 78 | 1 | 7 | Budget |
| 8025 | 40.00 | 2022-12-17 | 78 | 7 | 3 | Budget |
| 9797 | 280.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 28577 | 601.09 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 37392 | 139.00 | 2025-03-16 | 78 | 1 | 6 | Actual |
| 26087 | 67.00 | 2024-05-15 | 78 | 4 | 6 | Actual |
| 13626 | 213.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2022-10-16 | 78 | 1 | 8 | Budget |
| 38682 | 132.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 37743 | 335.94 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 11631 | 218.00 | 2023-03-16 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-02-14 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-03-15 | 78 | 1 | 3 | Actual |
| 28779 | 116.72 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 34349 | 231.61 | 2024-12-16 | 78 | 1 | 11 | Actual |
| 3957 | 200.00 | 2022-08-16 | 78 | 3 | 6 | Budget |
| 10449 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 28519 | 289.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 35119 | 55.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2022-07-17 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-05-16 | 78 | 2 | 6 | Actual |
| 18417 | 61.40 | 2023-09-16 | 78 | 6 | 11 | Actual |
| 16414 | 12.46 | 2023-07-17 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 4844 | 229.00 | 2022-09-16 | 78 | 1 | 5 | Actual |
| 27600 | 147.57 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-14 | 78 | 2 | 11 | Actual |
| 25432 | 45.44 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 5781 | 50.00 | 2022-10-16 | 78 | 7 | 3 | Budget |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 33728 | 96.00 | 2024-12-16 | 78 | 7 | 3 | Actual |
| 31059 | 117.78 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 2883 | 116.00 | 2022-07-17 | 78 | 4 | 6 | Actual |
| 12982 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 4765 | 200.00 | 2022-09-16 | 78 | 6 | 4 | Budget |
| 35092 | 127.00 | 2025-01-14 | 78 | 1 | 6 | Actual |
| 12290 | 100.00 | 2023-03-16 | 78 | 6 | 8 | Budget |
| 24199 | 364.72 | 2024-03-15 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
Generated 2025-06-15 06:24:59.477 UTC