[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 478 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24227 | 210.18 | 2024-02-25 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
| 20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
| 17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
| 6826 | 100.00 | 2022-10-28 | 78 | 6 | 3 | Budget |
| 28314 | 43.00 | 2024-06-27 | 78 | 2 | 6 | Actual |
| 20450 | 61.40 | 2023-10-28 | 78 | 6 | 11 | Actual |
| 9334 | 204.00 | 2022-12-26 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
| 12557 | 280.00 | 2023-03-28 | 78 | 1 | 4 | Budget |
| 38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2024-09-26 | 78 | 6 | 6 | Actual |
| 32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
| 25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
| 20623 | 398.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
| 17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-08-28 | 78 | 6 | 5 | Actual |
| 31600 | 343.00 | 2024-09-26 | 78 | 1 | 5 | Actual |
| 10125 | 200.00 | 2023-01-26 | 78 | 1 | 3 | Budget |
| 12982 | 100.00 | 2023-03-28 | 78 | 4 | 6 | Budget |
| 15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
| 2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
| 25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
| 32302 | 151.83 | 2024-09-26 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2022-07-28 | 78 | 1 | 6 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 27 | 153.00 | 2022-04-27 | 78 | 1 | 3 | Actual |
| 2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
| 34821 | 269.00 | 2024-12-26 | 78 | 6 | 3 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-06-27 | 78 | 6 | 13 | Actual |
| 37910 | 25.23 | 2025-02-25 | 78 | 5 | 11 | Actual |
| 17153 | 163.21 | 2023-07-28 | 78 | 2 | 8 | Actual |
| 32546 | 251.00 | 2024-10-27 | 78 | 6 | 3 | Actual |
| 4906 | 194.00 | 2022-08-28 | 78 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
| 2011 | 185.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
| 28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 14850 | 46.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
| 27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 33520 | 178.45 | 2024-10-27 | 78 | 1 | 13 | Actual |
| 6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
| 29548 | 70.00 | 2024-07-27 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
| 33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
| 10507 | 182.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
| 24635 | 398.00 | 2024-03-27 | 78 | 1 | 3 | Actual |
| 828 | 227.00 | 2022-04-27 | 78 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-08-28 | 78 | 1 | 5 | Actual |
| 32898 | 106.00 | 2024-10-27 | 78 | 4 | 6 | Actual |
| 33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-02-25 | 78 | 4 | 11 | Actual |
| 1873 | 100.00 | 2022-05-28 | 78 | 6 | 6 | Budget |
| 2200 | 100.00 | 2022-05-28 | 78 | 6 | 8 | Budget |
| 13231 | 200.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
| 22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-07-27 | 78 | 4 | 11 | Actual |
| 15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
| 2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
| 24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
| 12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
| 18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
| 6253 | 129.00 | 2022-09-27 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2022-10-28 | 78 | 2 | 6 | Budget |
| 35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
| 18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
| 166 | 40.00 | 2022-04-27 | 78 | 7 | 3 | Budget |
| 26421 | 113.53 | 2024-04-26 | 78 | 1 | 11 | Actual |
| 37589 | 412.00 | 2025-02-25 | 78 | 1 | 7 | Actual |
| 30509 | 266.00 | 2024-08-27 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-12-26 | 78 | 4 | 6 | Actual |
| 3535 | 53.00 | 2022-07-28 | 78 | 7 | 3 | Actual |
| 1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2024-12-26 | 78 | 6 | 13 | Actual |
| 14137 | 172.30 | 2023-04-27 | 78 | 2 | 8 | Actual |
| 26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
| 10916 | 252.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2023-07-28 | 78 | 3 | 6 | Actual |
| 21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2022-09-27 | 78 | 4 | 6 | Budget |
| 17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
| 29522 | 102.00 | 2024-07-27 | 78 | 4 | 6 | Actual |
| 26952 | 455.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
| 4330 | 200.00 | 2022-07-28 | 78 | 1 | 8 | Budget |
| 827 | 280.00 | 2022-04-27 | 78 | 1 | 7 | Budget |
| 594 | 154.00 | 2022-04-27 | 78 | 3 | 6 | Actual |
| 33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
| 11303 | 106.00 | 2023-02-25 | 78 | 6 | 3 | Actual |
| 11901 | 59.00 | 2023-02-25 | 78 | 5 | 6 | Actual |
| 18777 | 170.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
| 496 | 100.00 | 2022-04-27 | 78 | 1 | 6 | Budget |
| 16942 | 57.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-02-25 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
| 15617 | 218.00 | 2023-06-28 | 78 | 1 | 4 | Actual |
| 26742 | 269.68 | 2024-04-26 | 78 | 2 | 13 | Actual |
| 21277 | 210.18 | 2023-11-28 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
| 21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
| 29170 | 267.00 | 2024-07-27 | 78 | 6 | 3 | Actual |
| 6358 | 101.00 | 2022-09-27 | 78 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
| 17125 | 388.97 | 2023-07-28 | 78 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
| 34349 | 231.61 | 2024-11-27 | 78 | 1 | 11 | Actual |
| 16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
| 8212 | 216.00 | 2022-11-28 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 23853 | 184.00 | 2024-02-25 | 78 | 6 | 5 | Actual |
| 36091 | 335.00 | 2025-01-26 | 78 | 6 | 4 | Actual |
| 1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
| 3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
| 26033 | 27.00 | 2024-04-26 | 78 | 2 | 6 | Actual |
| 4576 | 91.00 | 2022-08-28 | 78 | 6 | 3 | Actual |
| 34172 | 279.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
| 10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
| 19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
| 28194 | 305.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
| 22280 | 196.54 | 2023-12-26 | 78 | 6 | 8 | Actual |
| 23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 1480 | 255.00 | 2022-05-28 | 78 | 1 | 5 | Actual |
| 18870 | 95.00 | 2023-09-27 | 78 | 1 | 6 | Actual |
| 9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
| 34670 | 199.50 | 2024-11-27 | 78 | 1 | 13 | Actual |
| 24789 | 132.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
| 20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
| 27688 | 146.51 | 2024-05-27 | 78 | 6 | 11 | Actual |
| 31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
| 25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2023-11-28 | 78 | 5 | 11 | Actual |
| 29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
| 21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
| 25459 | 36.93 | 2024-03-27 | 78 | 5 | 11 | Actual |
| 14313 | 47.57 | 2023-04-27 | 78 | 4 | 11 | Actual |
| 6359 | 100.00 | 2022-09-27 | 78 | 6 | 6 | Budget |
| 22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
| 415 | 178.00 | 2022-04-27 | 78 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
| 33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2023-07-28 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2022-11-28 | 78 | 6 | 5 | Budget |
| 14878 | 123.00 | 2023-05-28 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
| 20836 | 201.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-07-28 | 78 | 6 | 8 | Budget |
| 25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2022-10-28 | 78 | 1 | 8 | Actual |
| 9008 | 100.00 | 2022-12-26 | 78 | 1 | 3 | Budget |
| 25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
| 12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
| 23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
| 9614 | 100.00 | 2022-12-26 | 78 | 4 | 6 | Budget |
| 16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
| 6627 | 172.30 | 2022-09-27 | 78 | 2 | 8 | Actual |
| 1717 | 200.00 | 2022-05-28 | 78 | 3 | 6 | Budget |
| 15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 30416 | 344.00 | 2024-08-27 | 78 | 6 | 4 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
| 20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
| 26503 | 58.21 | 2024-04-26 | 78 | 4 | 11 | Actual |
| 28017 | 278.00 | 2024-06-27 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2022-11-28 | 78 | 3 | 6 | Actual |
Generated 2025-05-28 02:42:50.794 UTC