[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 355 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30648 | 89.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 20566 | 18.84 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 37883 | 142.25 | 2025-10-06 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-11-06 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 4438 | 100.00 | 2023-03-08 | 78 | 6 | 8 | Budget |
| 25350 | 102.89 | 2024-11-05 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 9985 | 232.90 | 2023-08-06 | 78 | 2 | 8 | Actual |
| 593 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 15141 | 181.39 | 2024-01-06 | 78 | 2 | 8 | Actual |
| 10634 | 60.00 | 2023-09-06 | 78 | 2 | 6 | Budget |
| 32957 | 136.00 | 2025-06-07 | 78 | 6 | 6 | Actual |
| 12101 | 177.00 | 2023-10-06 | 78 | 6 | 7 | Actual |
| 6299 | 80.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 23818 | 191.00 | 2024-10-05 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-09-06 | 78 | 3 | 6 | Actual |
| 215 | 277.00 | 2022-12-06 | 78 | 1 | 4 | Actual |
| 5702 | 90.00 | 2023-05-08 | 78 | 6 | 3 | Budget |
| 31924 | 328.00 | 2025-05-07 | 78 | 6 | 7 | Actual |
| 24018 | 74.00 | 2024-10-05 | 78 | 5 | 6 | Actual |
| 19187 | 238.96 | 2024-05-07 | 78 | 2 | 8 | Actual |
| 27865 | 111.78 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 21984 | 128.00 | 2024-08-05 | 78 | 3 | 6 | Actual |
| 11901 | 59.00 | 2023-10-06 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2024-02-06 | 78 | 6 | 8 | Actual |
| 39153 | 155.02 | 2025-11-06 | 78 | 1 | 12 | Actual |
| 35502 | 188.00 | 2025-08-06 | 78 | 1 | 11 | Actual |
| 13310 | 354.12 | 2023-11-06 | 78 | 1 | 8 | Actual |
| 968 | 200.00 | 2022-12-06 | 78 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-11-05 | 78 | 3 | 11 | Actual |
| 8603 | 129.00 | 2023-07-09 | 78 | 6 | 6 | Actual |
| 20216 | 229.87 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 17300 | 46.50 | 2024-03-07 | 78 | 3 | 11 | Actual |
| 687 | 70.00 | 2022-12-06 | 78 | 5 | 6 | Budget |
| 3315 | 193.51 | 2023-02-06 | 78 | 6 | 8 | Actual |
| 12180 | 200.00 | 2023-10-06 | 78 | 1 | 8 | Budget |
| 18685 | 241.00 | 2024-05-07 | 78 | 1 | 4 | Actual |
| 1293 | 29.00 | 2023-01-06 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-10-06 | 78 | 6 | 6 | Budget |
| 415 | 178.00 | 2022-12-06 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-02-05 | 78 | 2 | 13 | Actual |
| 2338 | 92.00 | 2023-02-06 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-06-08 | 78 | 7 | 3 | Actual |
| 17561 | 424.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
| 38356 | 493.00 | 2025-11-06 | 78 | 1 | 4 | Actual |
| 11381 | 30.00 | 2023-10-06 | 78 | 7 | 3 | Actual |
| 37121 | 302.00 | 2025-10-06 | 78 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-03-08 | 78 | 1 | 6 | Actual |
| 30381 | 480.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-08-06 | 78 | 1 | 7 | Actual |
| 11428 | 280.00 | 2023-10-06 | 78 | 1 | 4 | Budget |
| 28898 | 162.46 | 2025-02-05 | 78 | 1 | 12 | Actual |
| 21626 | 362.00 | 2024-08-05 | 78 | 1 | 3 | Actual |
| 8450 | 169.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-08-06 | 78 | 2 | 12 | Actual |
| 18897 | 48.00 | 2024-05-07 | 78 | 2 | 6 | Actual |
| 4985 | 131.00 | 2023-04-08 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-10-06 | 78 | 5 | 6 | Budget |
| 15497 | 426.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-11-06 | 78 | 7 | 3 | Actual |
| 28519 | 289.00 | 2025-02-05 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2025-01-05 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 35034 | 249.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2023-04-08 | 78 | 6 | 5 | Budget |
| 10508 | 200.00 | 2023-09-06 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2025-07-08 | 78 | 2 | 11 | Actual |
| 35324 | 339.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 21536 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 27573 | 79.48 | 2025-01-05 | 78 | 2 | 11 | Actual |
| 34258 | 328.36 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-11-06 | 78 | 1 | 6 | Budget |
| 26742 | 269.68 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 23013 | 76.00 | 2024-09-05 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-09-06 | 78 | 7 | 3 | Budget |
| 14286 | 64.59 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 5500 | 100.00 | 2023-04-08 | 78 | 2 | 8 | Budget |
| 4844 | 229.00 | 2023-04-08 | 78 | 1 | 5 | Actual |
| 17715 | 157.00 | 2024-04-07 | 78 | 6 | 4 | Actual |
| 25292 | 223.81 | 2024-11-05 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-11-06 | 78 | 6 | 3 | Actual |
| 4113 | 100.00 | 2023-03-08 | 78 | 6 | 6 | Budget |
| 30567 | 134.00 | 2025-04-07 | 78 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-07-08 | 78 | 6 | 5 | Actual |
| 39095 | 166.72 | 2025-11-06 | 78 | 6 | 11 | Actual |
| 86 | 113.00 | 2022-12-06 | 78 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 13755 | 151.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-06-07 | 78 | 1 | 5 | Actual |
| 35848 | 210.03 | 2025-08-06 | 78 | 2 | 13 | Actual |
| 9567 | 168.00 | 2023-08-06 | 78 | 3 | 6 | Actual |
| 2416 | 40.00 | 2023-02-06 | 78 | 7 | 3 | Budget |
| 36761 | 65.65 | 2025-09-06 | 78 | 5 | 11 | Actual |
| 10915 | 200.00 | 2023-09-06 | 78 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 15288 | 44.38 | 2024-01-06 | 78 | 3 | 11 | Actual |
| 6766 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2025-02-05 | 78 | 6 | 11 | Actual |
| 34080 | 110.00 | 2025-07-08 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-09-05 | 78 | 1 | 12 | Actual |
| 31151 | 162.46 | 2025-04-07 | 78 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-07-09 | 78 | 6 | 5 | Budget |
| 20389 | 62.46 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 3645 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
| 30087 | 203.95 | 2025-03-07 | 78 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-10-06 | 78 | 1 | 7 | Actual |
| 11631 | 218.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 28752 | 110.34 | 2025-02-05 | 78 | 3 | 11 | Actual |
| 26033 | 27.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 19713 | 245.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-10-05 | 78 | 2 | 11 | Actual |
| 4005 | 116.00 | 2023-03-08 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-10-05 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-10-05 | 78 | 5 | 11 | Actual |
| 26924 | 113.00 | 2025-01-05 | 78 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-12-06 | 78 | 1 | 5 | Budget |
| 29793 | 299.57 | 2025-03-07 | 78 | 6 | 8 | Actual |
| 4052 | 72.00 | 2023-03-08 | 78 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 1718 | 164.00 | 2023-01-06 | 78 | 3 | 6 | Actual |
| 4192 | 202.00 | 2023-03-08 | 78 | 1 | 7 | Actual |
| 6953 | 278.00 | 2023-06-08 | 78 | 1 | 4 | Actual |
| 3256 | 100.00 | 2023-02-06 | 78 | 2 | 8 | Budget |
| 22219 | 357.15 | 2024-08-05 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 6359 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 16529 | 395.00 | 2024-03-07 | 78 | 1 | 3 | Actual |
| 18812 | 204.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
| 17446 | 8.21 | 2024-03-07 | 78 | 1 | 12 | Actual |
| 9194 | 280.00 | 2023-08-06 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2024-04-07 | 78 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-11-06 | 78 | 3 | 11 | Actual |
| 12430 | 90.00 | 2023-11-06 | 78 | 6 | 3 | Budget |
| 6157 | 69.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 2012 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
| 10635 | 62.00 | 2023-09-06 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-11-06 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2024-03-07 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 17866 | 125.00 | 2024-04-07 | 78 | 1 | 6 | Actual |
| 7012 | 192.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-08-06 | 78 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-05-07 | 78 | 6 | 8 | Actual |
| 18097 | 202.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-10-06 | 78 | 1 | 7 | Budget |
| 4765 | 200.00 | 2023-04-08 | 78 | 6 | 4 | Budget |
| 18417 | 61.40 | 2024-04-07 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2023-04-08 | 78 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 3957 | 200.00 | 2023-03-08 | 78 | 3 | 6 | Budget |
| 24578 | 14.59 | 2024-10-05 | 78 | 6 | 12 | Actual |
| 3958 | 149.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
| 33400 | 128.42 | 2025-06-07 | 78 | 1 | 12 | Actual |
| 23938 | 25.00 | 2024-10-05 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 26113 | 53.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 6108 | 125.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 8211 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 9333 | 200.00 | 2023-08-06 | 78 | 1 | 5 | Budget |
| 33579 | 288.98 | 2025-06-07 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2025-05-07 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-04-07 | 78 | 1 | 13 | Actual |
| 35881 | 204.76 | 2025-08-06 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-09-06 | 78 | 6 | 13 | Actual |
| 25432 | 45.44 | 2024-11-05 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2023-01-06 | 78 | 1 | 3 | Budget |
| 2138 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
| 19066 | 295.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 5780 | 54.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-05-07 | 78 | 1 | 7 | Actual |
| 5032 | 70.00 | 2023-04-08 | 78 | 2 | 6 | Budget |
| 8743 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2025-07-08 | 78 | 1 | 8 | Actual |
| 29879 | 60.33 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 34906 | 474.00 | 2025-08-06 | 78 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-11-06 | 78 | 3 | 6 | Budget |
| 3257 | 152.60 | 2023-02-06 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-10-06 | 78 | 1 | 13 | Actual |
| 3208 | 200.00 | 2023-02-06 | 78 | 1 | 8 | Budget |
| 1214 | 113.00 | 2023-01-06 | 78 | 6 | 3 | Actual |
| 16121 | 199.57 | 2024-02-06 | 78 | 2 | 8 | Actual |
| 21035 | 70.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 10262 | 48.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-11-06 | 78 | 2 | 8 | Budget |
| 39061 | 24.16 | 2025-11-06 | 78 | 5 | 11 | Actual |
| 36532 | 573.82 | 2025-09-06 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2024-05-07 | 78 | 3 | 11 | Actual |
| 30172 | 225.82 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 24373 | 47.57 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 8822 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 34578 | 57.14 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 30707 | 109.00 | 2025-04-07 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-09-06 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-09-06 | 78 | 6 | 6 | Budget |
| 416 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
| 7887 | 141.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 36851 | 120.97 | 2025-09-06 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2024-04-07 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 23258 | 198.05 | 2024-09-05 | 78 | 6 | 8 | Actual |
| 4004 | 100.00 | 2023-03-08 | 78 | 4 | 6 | Budget |
| 31600 | 343.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 7013 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 36997 | 225.82 | 2025-09-06 | 78 | 2 | 13 | Actual |
| 11808 | 168.00 | 2023-10-06 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-11-06 | 78 | 2 | 8 | Actual |
| 27190 | 155.00 | 2025-01-05 | 78 | 3 | 6 | Actual |
| 8353 | 165.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 11429 | 294.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 9937 | 387.45 | 2023-08-06 | 78 | 1 | 8 | Actual |
| 1157 | 152.00 | 2023-01-06 | 78 | 1 | 3 | Actual |
| 12936 | 164.00 | 2023-11-06 | 78 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 14231 | 84.80 | 2023-12-06 | 78 | 1 | 11 | Actual |
| 33636 | 401.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 21779 | 131.00 | 2024-08-05 | 78 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-12-06 | 78 | 1 | 6 | Actual |
| 32666 | 323.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-04-08 | 78 | 1 | 4 | Actual |
| 18600 | 238.00 | 2024-05-07 | 78 | 6 | 3 | Actual |
| 34458 | 46.50 | 2025-07-08 | 78 | 5 | 11 | Actual |
| 1215 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
| 28287 | 151.00 | 2025-02-05 | 78 | 1 | 6 | Actual |
| 6300 | 66.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 23344 | 53.95 | 2024-09-05 | 78 | 2 | 11 | Actual |
| 19840 | 161.00 | 2024-06-07 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-05-07 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2023-02-06 | 78 | 1 | 7 | Actual |
| 5033 | 68.00 | 2023-04-08 | 78 | 2 | 6 | Actual |
| 34137 | 439.00 | 2025-07-08 | 78 | 1 | 7 | Actual |
| 38682 | 132.00 | 2025-11-06 | 78 | 6 | 6 | Actual |
| 32157 | 115.65 | 2025-05-07 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-04-07 | 78 | 4 | 11 | Actual |
| 7374 | 117.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
| 12229 | 129.87 | 2023-10-06 | 78 | 2 | 8 | Actual |
| 34670 | 199.50 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 13842 | 37.00 | 2023-12-06 | 78 | 2 | 6 | Actual |
| 16564 | 258.00 | 2024-03-07 | 78 | 6 | 3 | Actual |
| 12290 | 100.00 | 2023-10-06 | 78 | 6 | 8 | Budget |
| 33941 | 151.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 17504 | 18.84 | 2024-03-07 | 78 | 6 | 12 | Actual |
| 12228 | 100.00 | 2023-10-06 | 78 | 2 | 8 | Budget |
| 34612 | 231.61 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 31774 | 93.00 | 2025-05-07 | 78 | 4 | 6 | Actual |
| 17273 | 37.99 | 2024-03-07 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-10-06 | 78 | 7 | 3 | Actual |
Generated 2026-01-05 11:29:41.357 UTC