[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 367 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18005 | 106.00 | 2023-08-25 | 78 | 6 | 6 | Actual |
| 16942 | 57.00 | 2023-07-25 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2024-11-24 | 78 | 4 | 6 | Actual |
| 18302 | 27.36 | 2023-08-25 | 78 | 2 | 11 | Actual |
| 18274 | 80.55 | 2023-08-25 | 78 | 1 | 11 | Actual |
| 7620 | 200.00 | 2022-10-25 | 78 | 6 | 7 | Budget |
| 34230 | 520.79 | 2024-11-24 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 3644 | 188.00 | 2022-07-25 | 78 | 6 | 4 | Actual |
| 26421 | 113.53 | 2024-04-23 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-04-24 | 78 | 6 | 8 | Actual |
| 32130 | 101.82 | 2024-09-23 | 78 | 2 | 11 | Actual |
| 4654 | 50.00 | 2022-08-25 | 78 | 7 | 3 | Budget |
| 13311 | 200.00 | 2023-03-25 | 78 | 1 | 8 | Budget |
| 19506 | 8.21 | 2023-09-24 | 78 | 2 | 12 | Actual |
| 22636 | 254.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 15407 | 10.33 | 2023-05-25 | 78 | 1 | 12 | Actual |
| 38952 | 193.32 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 26061 | 104.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2024-08-24 | 78 | 6 | 5 | Actual |
| 21745 | 233.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2023-06-25 | 78 | 6 | 4 | Actual |
| 16684 | 151.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
| 19388 | 43.31 | 2023-09-24 | 78 | 5 | 11 | Actual |
| 2739 | 127.00 | 2022-06-25 | 78 | 1 | 6 | Actual |
| 11854 | 105.00 | 2023-02-22 | 78 | 4 | 6 | Actual |
| 37299 | 349.00 | 2025-02-22 | 78 | 1 | 5 | Actual |
| 20658 | 247.00 | 2023-11-25 | 78 | 6 | 3 | Actual |
| 4378 | 100.00 | 2022-07-25 | 78 | 2 | 8 | Budget |
| 38484 | 314.00 | 2025-03-25 | 78 | 6 | 5 | Actual |
| 36560 | 257.15 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 19628 | 278.00 | 2023-10-25 | 78 | 6 | 3 | Actual |
| 11855 | 100.00 | 2023-02-22 | 78 | 4 | 6 | Budget |
| 1621 | 136.00 | 2022-05-25 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-25 | 78 | 4 | 6 | Actual |
| 23516 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 36349 | 83.00 | 2025-01-23 | 78 | 5 | 6 | Actual |
| 33671 | 263.00 | 2024-11-24 | 78 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-04-23 | 78 | 1 | 13 | Actual |
| 888 | 200.00 | 2022-04-24 | 78 | 6 | 7 | Budget |
| 36652 | 225.23 | 2025-01-23 | 78 | 1 | 11 | Actual |
| 29227 | 119.00 | 2024-07-24 | 78 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-04-24 | 78 | 1 | 3 | Actual |
| 5968 | 200.00 | 2022-09-24 | 78 | 1 | 5 | Budget |
| 14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 26449 | 53.95 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 27425 | 537.45 | 2024-05-24 | 78 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 36707 | 111.40 | 2025-01-23 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-04-24 | 78 | 1 | 8 | Actual |
| 20095 | 292.00 | 2023-10-25 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-05-24 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-05-25 | 78 | 6 | 7 | Budget |
| 5967 | 227.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2023-10-25 | 78 | 6 | 5 | Actual |
| 25292 | 223.81 | 2024-03-24 | 78 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-07-25 | 78 | 6 | 7 | Actual |
| 38121 | 148.62 | 2025-02-22 | 78 | 1 | 13 | Actual |
| 21717 | 60.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-04-24 | 78 | 6 | 5 | Budget |
| 35289 | 412.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 14014 | 252.00 | 2023-04-24 | 78 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 31151 | 162.46 | 2024-08-24 | 78 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-05-24 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2022-11-25 | 78 | 2 | 6 | Actual |
| 3861 | 153.00 | 2022-07-25 | 78 | 1 | 6 | Actual |
| 8681 | 280.00 | 2022-11-25 | 78 | 1 | 7 | Budget |
| 17473 | 8.21 | 2023-07-25 | 78 | 2 | 12 | Actual |
| 36970 | 206.52 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 10508 | 200.00 | 2023-01-23 | 78 | 6 | 5 | Budget |
| 2787 | 41.00 | 2022-06-25 | 78 | 2 | 6 | Actual |
| 11428 | 280.00 | 2023-02-22 | 78 | 1 | 4 | Budget |
| 39181 | 84.80 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 30145 | 90.73 | 2024-07-24 | 78 | 1 | 13 | Actual |
| 14286 | 64.59 | 2023-04-24 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-03-24 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 29731 | 525.33 | 2024-07-24 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-05-24 | 78 | 1 | 13 | Actual |
| 29548 | 70.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-05-25 | 78 | 3 | 6 | Actual |
| 8212 | 216.00 | 2022-11-25 | 78 | 1 | 5 | Actual |
| 1016 | 100.00 | 2022-04-24 | 78 | 2 | 8 | Budget |
| 21035 | 70.00 | 2023-11-25 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-08-25 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2024-09-23 | 78 | 5 | 6 | Actual |
| 13091 | 122.00 | 2023-03-25 | 78 | 6 | 6 | Actual |
| 20778 | 171.00 | 2023-11-25 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-03-25 | 78 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 26986 | 285.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-04-24 | 78 | 1 | 6 | Budget |
| 1620 | 100.00 | 2022-05-25 | 78 | 1 | 6 | Budget |
| 17388 | 93.31 | 2023-07-25 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 3456 | 101.00 | 2022-07-25 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 18216 | 252.60 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 38356 | 493.00 | 2025-03-25 | 78 | 1 | 4 | Actual |
| 28427 | 117.00 | 2024-06-24 | 78 | 6 | 6 | Actual |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2023-08-25 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-01-23 | 78 | 6 | 7 | Actual |
| 10976 | 212.00 | 2023-01-23 | 78 | 6 | 7 | Actual |
| 25550 | 10.33 | 2024-03-24 | 78 | 1 | 12 | Actual |
| 12557 | 280.00 | 2023-03-25 | 78 | 1 | 4 | Budget |
| 18719 | 158.00 | 2023-09-24 | 78 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-11-24 | 78 | 2 | 6 | Actual |
| 29290 | 279.00 | 2024-07-24 | 78 | 6 | 4 | Actual |
| 8073 | 280.00 | 2022-11-25 | 78 | 1 | 4 | Budget |
| 26300 | 570.79 | 2024-04-23 | 78 | 1 | 8 | Actual |
| 27135 | 127.00 | 2024-05-24 | 78 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-02-22 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 14765 | 154.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 19805 | 208.00 | 2023-10-25 | 78 | 1 | 5 | Actual |
| 29581 | 127.00 | 2024-07-24 | 78 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 13626 | 213.00 | 2023-04-24 | 78 | 1 | 4 | Actual |
| 23103 | 264.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
| 37419 | 50.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
| 29638 | 438.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-06-25 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-04-23 | 78 | 6 | 13 | Actual |
| 23316 | 77.36 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-04-24 | 78 | 2 | 6 | Actual |
| 593 | 200.00 | 2022-04-24 | 78 | 3 | 6 | Budget |
| 2199 | 196.54 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-02-22 | 78 | 6 | 6 | Actual |
| 28840 | 127.36 | 2024-06-24 | 78 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-09-23 | 78 | 6 | 6 | Actual |
| 2416 | 40.00 | 2022-06-25 | 78 | 7 | 3 | Budget |
| 37801 | 170.98 | 2025-02-22 | 78 | 1 | 11 | Actual |
| 11491 | 208.00 | 2023-02-22 | 78 | 6 | 4 | Actual |
| 17032 | 302.00 | 2023-07-25 | 78 | 1 | 7 | Actual |
| 10263 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 17808 | 197.00 | 2023-08-25 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2023-11-25 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2024-09-23 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-06-25 | 78 | 1 | 8 | Actual |
| 9471 | 159.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 274 | 193.00 | 2022-04-24 | 78 | 6 | 4 | Actual |
| 275 | 200.00 | 2022-04-24 | 78 | 6 | 4 | Budget |
| 29967 | 140.12 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 21660 | 267.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 4517 | 140.00 | 2022-08-25 | 78 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-08-25 | 78 | 6 | 3 | Budget |
| 2523 | 200.00 | 2022-06-25 | 78 | 6 | 4 | Budget |
| 8871 | 172.30 | 2022-11-25 | 78 | 2 | 8 | Actual |
| 12697 | 244.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 27190 | 155.00 | 2024-05-24 | 78 | 3 | 6 | Actual |
| 35938 | 395.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 27627 | 122.04 | 2024-05-24 | 78 | 4 | 11 | Actual |
| 31298 | 195.99 | 2024-08-24 | 78 | 2 | 13 | Actual |
| 5129 | 83.00 | 2022-08-25 | 78 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-03-25 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-05-25 | 78 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 6359 | 100.00 | 2022-09-24 | 78 | 6 | 6 | Budget |
| 16777 | 204.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
| 26564 | 65.65 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 35611 | 30.55 | 2024-12-23 | 78 | 5 | 11 | Actual |
| 21157 | 213.00 | 2023-11-25 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2024-06-24 | 78 | 4 | 6 | Actual |
| 35502 | 188.00 | 2024-12-23 | 78 | 1 | 11 | Actual |
| 18508 | 18.84 | 2023-08-25 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-03-25 | 78 | 4 | 11 | Actual |
| 18600 | 238.00 | 2023-09-24 | 78 | 6 | 3 | Actual |
| 28017 | 278.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 29906 | 134.80 | 2024-07-24 | 78 | 3 | 11 | Actual |
| 11569 | 200.00 | 2023-02-22 | 78 | 1 | 5 | Budget |
| 12839 | 135.00 | 2023-03-25 | 78 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-04-24 | 78 | 1 | 7 | Actual |
| 5176 | 80.00 | 2022-08-25 | 78 | 5 | 6 | Budget |
| 32872 | 157.00 | 2024-10-24 | 78 | 3 | 6 | Actual |
| 12369 | 144.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 35644 | 147.57 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-10-25 | 78 | 6 | 12 | Actual |
| 8602 | 100.00 | 2022-11-25 | 78 | 6 | 6 | Budget |
| 17187 | 220.78 | 2023-07-25 | 78 | 6 | 8 | Actual |
| 36680 | 85.87 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 7480 | 105.00 | 2022-10-25 | 78 | 6 | 6 | Actual |
| 7947 | 107.00 | 2022-11-25 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 10684 | 159.00 | 2023-01-23 | 78 | 3 | 6 | Actual |
| 32631 | 503.00 | 2024-10-24 | 78 | 1 | 4 | Actual |
| 12368 | 200.00 | 2023-03-25 | 78 | 1 | 3 | Budget |
| 7151 | 188.00 | 2022-10-25 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 28639 | 272.30 | 2024-06-24 | 78 | 6 | 8 | Actual |
| 18356 | 50.76 | 2023-08-25 | 78 | 4 | 11 | Actual |
| 3068 | 274.00 | 2022-06-25 | 78 | 1 | 7 | Actual |
| 3957 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2022-08-25 | 78 | 1 | 6 | Budget |
| 8072 | 309.00 | 2022-11-25 | 78 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-04-24 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-05-24 | 78 | 2 | 11 | Actual |
| 7278 | 79.00 | 2022-10-25 | 78 | 2 | 6 | Actual |
| 4765 | 200.00 | 2022-08-25 | 78 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-03-24 | 78 | 1 | 8 | Actual |
| 37029 | 199.50 | 2025-01-23 | 78 | 6 | 13 | Actual |
| 26146 | 70.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 30648 | 89.00 | 2024-08-24 | 78 | 4 | 6 | Actual |
| 25080 | 111.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-05-25 | 78 | 6 | 3 | Actual |
| 11302 | 90.00 | 2023-02-22 | 78 | 6 | 3 | Budget |
| 9009 | 145.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 26832 | 387.00 | 2024-05-24 | 78 | 1 | 3 | Actual |
| 25609 | 12.46 | 2024-03-24 | 78 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-09-23 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-04-24 | 78 | 1 | 12 | Actual |
| 27162 | 60.00 | 2024-05-24 | 78 | 2 | 6 | Actual |
| 6687 | 185.93 | 2022-09-24 | 78 | 6 | 8 | Actual |
| 34550 | 140.12 | 2024-11-24 | 78 | 1 | 12 | Actual |
| 11758 | 85.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-06-25 | 78 | 1 | 12 | Actual |
| 29255 | 459.00 | 2024-07-24 | 78 | 1 | 4 | Actual |
| 37681 | 545.03 | 2025-02-22 | 78 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-03-24 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2023-09-24 | 78 | 1 | 5 | Actual |
| 12556 | 282.00 | 2023-03-25 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2022-08-25 | 78 | 6 | 4 | Actual |
| 19925 | 46.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 38001 | 112.46 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 4516 | 200.00 | 2022-08-25 | 78 | 1 | 3 | Budget |
| 7421 | 51.00 | 2022-10-25 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-05-25 | 78 | 4 | 11 | Actual |
| 14730 | 219.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 23640 | 229.00 | 2024-02-22 | 78 | 6 | 3 | Actual |
| 19334 | 28.42 | 2023-09-24 | 78 | 3 | 11 | Actual |
| 33941 | 151.00 | 2024-11-24 | 78 | 1 | 6 | Actual |
| 12887 | 60.00 | 2023-03-25 | 78 | 2 | 6 | Budget |
| 32244 | 128.42 | 2024-09-23 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-04-24 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-25 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 7559 | 280.00 | 2022-10-25 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-08-25 | 78 | 6 | 7 | Actual |
Generated 2025-05-24 09:30:53.194 UTC