[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 317 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10371 | 163.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 7746 | 154.11 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 14638 | 226.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 30381 | 480.00 | 2024-09-04 | 78 | 1 | 4 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-06-05 | 78 | 3 | 6 | Budget |
| 35848 | 210.03 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 15175 | 205.63 | 2023-06-05 | 78 | 6 | 8 | Actual |
| 11164 | 185.93 | 2023-02-03 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 28725 | 66.72 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 31720 | 48.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 34612 | 231.61 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 21660 | 267.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 28314 | 43.00 | 2024-07-05 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2022-09-05 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 7092 | 185.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 29731 | 525.33 | 2024-08-04 | 78 | 1 | 8 | Actual |
| 11380 | 40.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-09-05 | 78 | 7 | 3 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2023-11-05 | 78 | 1 | 7 | Actual |
| 16441 | 7.14 | 2023-07-06 | 78 | 2 | 12 | Actual |
| 37178 | 109.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 23818 | 191.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 11381 | 30.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 15710 | 176.00 | 2023-07-06 | 78 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 10508 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-07-05 | 78 | 1 | 6 | Actual |
| 7619 | 220.00 | 2022-11-05 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2022-10-05 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 33462 | 216.72 | 2024-11-04 | 78 | 6 | 12 | Actual |
| 20130 | 203.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 12369 | 144.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 14231 | 84.80 | 2023-05-05 | 78 | 1 | 11 | Actual |
| 7013 | 200.00 | 2022-11-05 | 78 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 687 | 70.00 | 2022-05-05 | 78 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-05-05 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 34230 | 520.79 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 36057 | 501.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 11711 | 142.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 8072 | 309.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2022-07-06 | 78 | 1 | 8 | Actual |
| 33791 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 2278 | 200.00 | 2022-07-06 | 78 | 1 | 3 | Budget |
| 16975 | 106.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 3316 | 100.00 | 2022-07-06 | 78 | 6 | 8 | Budget |
| 215 | 277.00 | 2022-05-05 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2022-10-05 | 78 | 2 | 6 | Actual |
| 18383 | 15.65 | 2023-09-05 | 78 | 5 | 11 | Actual |
| 24546 | 3.95 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 8870 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 36912 | 179.49 | 2025-02-03 | 78 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-05 | 78 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 39007 | 94.38 | 2025-04-05 | 78 | 3 | 11 | Actual |
| 37829 | 44.38 | 2025-03-05 | 78 | 2 | 11 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 13232 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 13091 | 122.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-10-04 | 78 | 1 | 13 | Actual |
| 19361 | 51.82 | 2023-10-05 | 78 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 33428 | 43.31 | 2024-11-04 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-06-05 | 78 | 6 | 4 | Actual |
| 25946 | 219.00 | 2024-05-04 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-02-03 | 78 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 13755 | 151.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 25021 | 75.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 34137 | 439.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 23640 | 229.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-05-05 | 78 | 1 | 3 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 24847 | 175.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 4843 | 200.00 | 2022-09-05 | 78 | 1 | 5 | Budget |
| 14519 | 358.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 11055 | 355.63 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 11570 | 226.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 827 | 280.00 | 2022-05-05 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 30145 | 90.73 | 2024-08-04 | 78 | 1 | 13 | Actual |
| 6029 | 192.00 | 2022-10-05 | 78 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-06-04 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2022-08-05 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 8024 | 42.00 | 2022-12-06 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-05-05 | 78 | 3 | 6 | Actual |
| 9614 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 38739 | 424.00 | 2025-04-05 | 78 | 1 | 7 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 10263 | 40.00 | 2023-02-03 | 78 | 7 | 3 | Budget |
| 16472 | 12.46 | 2023-07-06 | 78 | 6 | 12 | Actual |
| 33883 | 308.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-05-04 | 78 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 355 | 200.00 | 2022-05-05 | 78 | 1 | 5 | Budget |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 22848 | 170.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 86 | 113.00 | 2022-05-05 | 78 | 6 | 3 | Actual |
| 20389 | 62.46 | 2023-11-05 | 78 | 4 | 11 | Actual |
| 2416 | 40.00 | 2022-07-06 | 78 | 7 | 3 | Budget |
| 24967 | 29.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 37856 | 140.12 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 2138 | 100.00 | 2022-06-05 | 78 | 2 | 8 | Budget |
| 27332 | 426.00 | 2024-06-04 | 78 | 1 | 7 | Actual |
| 25816 | 316.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
| 26240 | 306.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 29638 | 438.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 23966 | 127.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 18508 | 18.84 | 2023-09-05 | 78 | 6 | 12 | Actual |
| 32631 | 503.00 | 2024-11-04 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-06 | 78 | 4 | 6 | Actual |
| 28605 | 279.87 | 2024-07-05 | 78 | 2 | 8 | Actual |
| 4702 | 280.00 | 2022-09-05 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
| 10450 | 214.00 | 2023-02-03 | 78 | 1 | 5 | Actual |
| 28577 | 601.09 | 2024-07-05 | 78 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 19221 | 198.05 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2022-08-05 | 78 | 5 | 6 | Actual |
| 16835 | 124.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
| 25694 | 376.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
| 13169 | 210.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 22366 | 46.50 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-06-05 | 78 | 1 | 8 | Budget |
| 3394 | 200.00 | 2022-08-05 | 78 | 1 | 3 | Budget |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 6108 | 125.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 5082 | 149.00 | 2022-09-05 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-11-05 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 16000 | 309.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 1479 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
| 37681 | 545.03 | 2025-03-05 | 78 | 1 | 8 | Actual |
| 35530 | 100.76 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 26006 | 76.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 29227 | 119.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 30025 | 147.57 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 14286 | 64.59 | 2023-05-05 | 78 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 9147 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 17866 | 125.00 | 2023-09-05 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-05 | 78 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-07-06 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-05-05 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 1293 | 29.00 | 2022-06-05 | 78 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-05-05 | 78 | 6 | 3 | Actual |
| 32302 | 151.83 | 2024-10-04 | 78 | 1 | 12 | Actual |
| 28960 | 193.32 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 9798 | 263.00 | 2023-01-03 | 78 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-11-04 | 78 | 2 | 6 | Actual |
| 25080 | 111.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 34349 | 231.61 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 9518 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 33671 | 263.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 19479 | 6.08 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 14963 | 92.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 24346 | 37.99 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 33281 | 96.51 | 2024-11-04 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 4113 | 100.00 | 2022-08-05 | 78 | 6 | 6 | Budget |
| 28394 | 82.00 | 2024-07-05 | 78 | 5 | 6 | Actual |
| 12838 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 27573 | 79.48 | 2024-06-04 | 78 | 2 | 11 | Actual |
Generated 2025-06-04 14:06:55.506 UTC