[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 245 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38623 | 92.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 23640 | 229.00 | 2024-02-12 | 78 | 6 | 3 | Actual |
| 22161 | 263.00 | 2023-12-13 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 5889 | 163.00 | 2022-09-14 | 78 | 6 | 4 | Actual |
| 3723 | 200.00 | 2022-07-15 | 78 | 1 | 5 | Budget |
| 13091 | 122.00 | 2023-03-15 | 78 | 6 | 6 | Actual |
| 20416 | 43.31 | 2023-10-15 | 78 | 5 | 11 | Actual |
| 13090 | 100.00 | 2023-03-15 | 78 | 6 | 6 | Budget |
| 8497 | 100.00 | 2022-11-15 | 78 | 4 | 6 | Budget |
| 24755 | 253.00 | 2024-03-14 | 78 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-03-15 | 78 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-04-13 | 78 | 1 | 8 | Actual |
| 12936 | 164.00 | 2023-03-15 | 78 | 3 | 6 | Actual |
| 4113 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-05-15 | 78 | 1 | 8 | Budget |
| 21478 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-02-12 | 78 | 1 | 4 | Budget |
| 26775 | 203.01 | 2024-04-13 | 78 | 6 | 13 | Actual |
| 30622 | 147.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 3908 | 70.00 | 2022-07-15 | 78 | 2 | 6 | Budget |
| 21417 | 66.72 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 19594 | 388.00 | 2023-10-15 | 78 | 1 | 3 | Actual |
| 30674 | 71.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 274 | 193.00 | 2022-04-14 | 78 | 6 | 4 | Actual |
| 24141 | 232.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 4654 | 50.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 7808 | 141.99 | 2022-10-15 | 78 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-05-15 | 78 | 1 | 4 | Budget |
| 35881 | 204.76 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 20038 | 91.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 32211 | 51.82 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2022-12-13 | 78 | 6 | 4 | Actual |
| 28697 | 206.08 | 2024-06-14 | 78 | 1 | 11 | Actual |
| 28194 | 305.00 | 2024-06-14 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-14 | 78 | 1 | 3 | Actual |
| 544 | 50.00 | 2022-04-14 | 78 | 2 | 6 | Budget |
| 15710 | 176.00 | 2023-06-15 | 78 | 1 | 5 | Actual |
| 12509 | 60.00 | 2023-03-15 | 78 | 7 | 3 | Actual |
| 9194 | 280.00 | 2022-12-13 | 78 | 1 | 4 | Budget |
| 7279 | 80.00 | 2022-10-15 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-05-15 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-06-14 | 78 | 4 | 11 | Actual |
| 6157 | 69.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 25946 | 219.00 | 2024-04-13 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2024-10-14 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-02-12 | 78 | 5 | 11 | Actual |
| 10976 | 212.00 | 2023-01-13 | 78 | 6 | 7 | Actual |
| 17187 | 220.78 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 23725 | 254.00 | 2024-02-12 | 78 | 1 | 4 | Actual |
| 27275 | 118.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-04-14 | 78 | 6 | 5 | Actual |
| 19187 | 238.96 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 20983 | 132.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 17273 | 37.99 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 14049 | 255.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 9984 | 100.00 | 2022-12-13 | 78 | 2 | 8 | Budget |
| 17653 | 57.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2022-09-14 | 78 | 2 | 6 | Budget |
| 22338 | 94.38 | 2023-12-13 | 78 | 1 | 11 | Actual |
| 8400 | 71.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 23458 | 83.74 | 2024-01-13 | 78 | 6 | 11 | Actual |
| 37883 | 142.25 | 2025-02-12 | 78 | 4 | 11 | Actual |
| 38391 | 284.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 18097 | 202.00 | 2023-08-15 | 78 | 6 | 7 | Actual |
| 25350 | 102.89 | 2024-03-14 | 78 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-03-15 | 78 | 1 | 8 | Budget |
| 1016 | 100.00 | 2022-04-14 | 78 | 2 | 8 | Budget |
| 26449 | 53.95 | 2024-04-13 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 19898 | 104.00 | 2023-10-15 | 78 | 1 | 6 | Actual |
| 2523 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 16268 | 48.63 | 2023-06-15 | 78 | 3 | 11 | Actual |
| 2988 | 146.00 | 2022-06-15 | 78 | 6 | 6 | Actual |
| 36057 | 501.00 | 2025-01-13 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2023-07-15 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-01-13 | 78 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 1764 | 100.00 | 2022-05-15 | 78 | 4 | 6 | Budget |
| 27190 | 155.00 | 2024-05-14 | 78 | 3 | 6 | Actual |
| 6905 | 40.00 | 2022-10-15 | 78 | 7 | 3 | Budget |
| 38121 | 148.62 | 2025-02-12 | 78 | 1 | 13 | Actual |
| 23818 | 191.00 | 2024-02-12 | 78 | 1 | 5 | Actual |
| 13842 | 37.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2023-08-15 | 78 | 6 | 12 | Actual |
| 16155 | 269.27 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-02-12 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-02-12 | 78 | 2 | 6 | Actual |
| 7698 | 200.00 | 2022-10-15 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2022-09-14 | 78 | 1 | 3 | Budget |
| 36269 | 46.00 | 2025-01-13 | 78 | 2 | 6 | Actual |
| 356 | 210.00 | 2022-04-14 | 78 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-04-14 | 78 | 1 | 6 | Actual |
| 35530 | 100.76 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 16472 | 12.46 | 2023-06-15 | 78 | 6 | 12 | Actual |
| 4191 | 200.00 | 2022-07-15 | 78 | 1 | 7 | Budget |
| 15175 | 205.63 | 2023-05-15 | 78 | 6 | 8 | Actual |
| 35199 | 62.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 26087 | 67.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-06-15 | 78 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-05-14 | 78 | 1 | 13 | Actual |
| 7278 | 79.00 | 2022-10-15 | 78 | 2 | 6 | Actual |
| 9798 | 263.00 | 2022-12-13 | 78 | 1 | 7 | Actual |
| 24546 | 3.95 | 2024-02-12 | 78 | 2 | 12 | Actual |
| 1952 | 232.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-05-15 | 78 | 6 | 8 | Actual |
| 31298 | 195.99 | 2024-08-14 | 78 | 2 | 13 | Actual |
| 10508 | 200.00 | 2023-01-13 | 78 | 6 | 5 | Budget |
| 13755 | 151.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-14 | 78 | 1 | 3 | Budget |
| 1341 | 277.00 | 2022-05-15 | 78 | 1 | 4 | Actual |
| 22280 | 196.54 | 2023-12-13 | 78 | 6 | 8 | Actual |
| 31800 | 78.00 | 2024-09-13 | 78 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-13 | 78 | 6 | 3 | Budget |
| 4437 | 198.05 | 2022-07-15 | 78 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-05-15 | 78 | 2 | 8 | Actual |
| 968 | 200.00 | 2022-04-14 | 78 | 1 | 8 | Budget |
| 12101 | 177.00 | 2023-02-12 | 78 | 6 | 7 | Actual |
| 31542 | 286.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 13870 | 106.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-06-15 | 78 | 1 | 3 | Actual |
| 23103 | 264.00 | 2024-01-13 | 78 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-09-14 | 78 | 6 | 6 | Budget |
| 21984 | 128.00 | 2023-12-13 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-06-14 | 78 | 2 | 13 | Actual |
| 3781 | 227.00 | 2022-07-15 | 78 | 6 | 5 | Actual |
| 2338 | 92.00 | 2022-06-15 | 78 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-01-13 | 78 | 7 | 3 | Budget |
| 12508 | 40.00 | 2023-03-15 | 78 | 7 | 3 | Budget |
| 7807 | 100.00 | 2022-10-15 | 78 | 6 | 8 | Budget |
| 4764 | 212.00 | 2022-08-15 | 78 | 6 | 4 | Actual |
| 8543 | 60.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 29468 | 48.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 37801 | 170.98 | 2025-02-12 | 78 | 1 | 11 | Actual |
| 28287 | 151.00 | 2024-06-14 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-10-15 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-01-13 | 78 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-01-13 | 78 | 3 | 6 | Budget |
| 6952 | 280.00 | 2022-10-15 | 78 | 1 | 4 | Budget |
| 6030 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 36149 | 353.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 1214 | 113.00 | 2022-05-15 | 78 | 6 | 3 | Actual |
| 26061 | 104.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-03-15 | 78 | 6 | 3 | Budget |
| 16322 | 27.36 | 2023-06-15 | 78 | 5 | 11 | Actual |
| 23013 | 76.00 | 2024-01-13 | 78 | 5 | 6 | Actual |
| 38271 | 251.00 | 2025-03-15 | 78 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 9471 | 159.00 | 2022-12-13 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-06-15 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2022-07-15 | 78 | 1 | 7 | Actual |
| 39273 | 160.90 | 2025-03-15 | 78 | 1 | 13 | Actual |
| 15617 | 218.00 | 2023-06-15 | 78 | 1 | 4 | Actual |
| 18155 | 354.12 | 2023-08-15 | 78 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-02-12 | 78 | 1 | 8 | Actual |
| 19009 | 104.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 10371 | 163.00 | 2023-01-13 | 78 | 6 | 4 | Actual |
| 34670 | 199.50 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 22366 | 46.50 | 2023-12-13 | 78 | 2 | 11 | Actual |
| 30053 | 48.63 | 2024-07-14 | 78 | 2 | 12 | Actual |
| 38739 | 424.00 | 2025-03-15 | 78 | 1 | 7 | Actual |
| 594 | 154.00 | 2022-04-14 | 78 | 3 | 6 | Actual |
| 29906 | 134.80 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 17153 | 163.21 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-02-12 | 78 | 6 | 4 | Budget |
| 5129 | 83.00 | 2022-08-15 | 78 | 4 | 6 | Actual |
| 8212 | 216.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 19101 | 278.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 33106 | 535.94 | 2024-10-14 | 78 | 1 | 8 | Actual |
| 21745 | 233.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 10185 | 101.00 | 2023-01-13 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2022-10-15 | 78 | 6 | 7 | Budget |
| 26924 | 113.00 | 2024-05-14 | 78 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-02-12 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-04-13 | 78 | 7 | 3 | Actual |
| 888 | 200.00 | 2022-04-14 | 78 | 6 | 7 | Budget |
| 27487 | 252.60 | 2024-05-14 | 78 | 6 | 8 | Actual |
| 17866 | 125.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 1620 | 100.00 | 2022-05-15 | 78 | 1 | 6 | Budget |
| 9718 | 114.00 | 2022-12-13 | 78 | 6 | 6 | Actual |
| 6688 | 100.00 | 2022-09-14 | 78 | 6 | 8 | Budget |
| 34492 | 186.93 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-13 | 78 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-06-15 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-02-12 | 78 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 6299 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Budget |
| 20005 | 54.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-01-13 | 78 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-01-13 | 78 | 1 | 4 | Budget |
| 275 | 200.00 | 2022-04-14 | 78 | 6 | 4 | Budget |
| 17808 | 197.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 23344 | 53.95 | 2024-01-13 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 26623 | 17.78 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 545 | 61.00 | 2022-04-14 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 34878 | 118.00 | 2024-12-13 | 78 | 7 | 3 | Actual |
| 18274 | 80.55 | 2023-08-15 | 78 | 1 | 11 | Actual |
| 33968 | 49.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 38682 | 132.00 | 2025-03-15 | 78 | 6 | 6 | Actual |
| 15141 | 181.39 | 2023-05-15 | 78 | 2 | 8 | Actual |
| 31032 | 140.12 | 2024-08-14 | 78 | 3 | 11 | Actual |
| 8211 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 32511 | 401.00 | 2024-10-14 | 78 | 1 | 3 | Actual |
| 33254 | 90.12 | 2024-10-14 | 78 | 2 | 11 | Actual |
| 36323 | 109.00 | 2025-01-13 | 78 | 4 | 6 | Actual |
| 7231 | 200.00 | 2022-10-15 | 78 | 1 | 6 | Budget |
| 13029 | 80.00 | 2023-03-15 | 78 | 5 | 6 | Budget |
| 28368 | 103.00 | 2024-06-14 | 78 | 4 | 6 | Actual |
| 2738 | 100.00 | 2022-06-15 | 78 | 1 | 6 | Budget |
| 9937 | 387.45 | 2022-12-13 | 78 | 1 | 8 | Actual |
| 28017 | 278.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 38832 | 522.30 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-14 | 78 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-01-13 | 78 | 4 | 6 | Actual |
| 22721 | 228.00 | 2024-01-13 | 78 | 1 | 4 | Actual |
| 36184 | 254.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 32817 | 153.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-03-15 | 78 | 6 | 8 | Actual |
| 24346 | 37.99 | 2024-02-12 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-03-14 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-01-13 | 78 | 3 | 6 | Actual |
| 24995 | 127.00 | 2024-03-14 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 11960 | 117.00 | 2023-02-12 | 78 | 6 | 6 | Actual |
| 827 | 280.00 | 2022-04-14 | 78 | 1 | 7 | Budget |
| 29135 | 398.00 | 2024-07-14 | 78 | 1 | 3 | Actual |
| 32302 | 151.83 | 2024-09-13 | 78 | 1 | 12 | Actual |
| 36793 | 127.36 | 2025-01-13 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-01-13 | 78 | 6 | 6 | Budget |
| 16649 | 261.00 | 2023-07-15 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2022-09-14 | 78 | 6 | 7 | Budget |
| 15803 | 113.00 | 2023-06-15 | 78 | 1 | 6 | Actual |
| 11380 | 40.00 | 2023-02-12 | 78 | 7 | 3 | Budget |
Generated 2025-05-14 15:07:08.902 UTC