[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 48 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-02-11 | 78 | 1 | 7 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 12839 | 135.00 | 2023-04-13 | 78 | 1 | 6 | Actual |
| 34172 | 279.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 15407 | 10.33 | 2023-06-13 | 78 | 1 | 12 | Actual |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 25350 | 102.89 | 2024-04-12 | 78 | 1 | 11 | Actual |
| 5501 | 201.08 | 2022-09-13 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 2883 | 116.00 | 2022-07-14 | 78 | 4 | 6 | Actual |
| 39007 | 94.38 | 2025-04-13 | 78 | 3 | 11 | Actual |
| 12935 | 200.00 | 2023-04-13 | 78 | 3 | 6 | Budget |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-02-11 | 78 | 1 | 3 | Actual |
| 27332 | 426.00 | 2024-06-12 | 78 | 1 | 7 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 37883 | 142.25 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 9008 | 100.00 | 2023-01-11 | 78 | 1 | 3 | Budget |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 22756 | 150.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 5640 | 140.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 6156 | 70.00 | 2022-10-13 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2022-08-13 | 78 | 2 | 6 | Actual |
| 23196 | 352.60 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 11163 | 100.00 | 2023-02-11 | 78 | 6 | 8 | Budget |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 15532 | 252.00 | 2023-07-14 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-03-12 | 78 | 2 | 11 | Actual |
| 3781 | 227.00 | 2022-08-13 | 78 | 6 | 5 | Actual |
| 31387 | 428.00 | 2024-10-12 | 78 | 1 | 3 | Actual |
| 1952 | 232.00 | 2022-06-13 | 78 | 1 | 7 | Actual |
| 17187 | 220.78 | 2023-08-13 | 78 | 6 | 8 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2022-12-14 | 78 | 6 | 6 | Actual |
| 27 | 153.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-13 | 78 | 6 | 6 | Budget |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 31693 | 141.00 | 2024-10-12 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-01-11 | 78 | 6 | 7 | Actual |
| 19361 | 51.82 | 2023-10-13 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 21929 | 96.00 | 2024-01-11 | 78 | 1 | 6 | Actual |
| 18329 | 50.76 | 2023-09-13 | 78 | 3 | 11 | Actual |
| 22366 | 46.50 | 2024-01-11 | 78 | 2 | 11 | Actual |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-11-13 | 78 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 24847 | 175.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 28102 | 503.00 | 2024-07-13 | 78 | 1 | 4 | Actual |
| 5562 | 178.36 | 2022-09-13 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-12 | 78 | 6 | 12 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 37086 | 435.00 | 2025-03-13 | 78 | 1 | 3 | Actual |
| 10778 | 80.00 | 2023-02-11 | 78 | 5 | 6 | Budget |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 12697 | 244.00 | 2023-04-13 | 78 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-02-11 | 78 | 6 | 7 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 1401 | 200.00 | 2022-06-13 | 78 | 6 | 4 | Budget |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 26503 | 58.21 | 2024-05-12 | 78 | 4 | 11 | Actual |
| 2464 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2024-11-12 | 78 | 4 | 6 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 22393 | 58.21 | 2024-01-11 | 78 | 3 | 11 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 29255 | 459.00 | 2024-08-12 | 78 | 1 | 4 | Actual |
| 19537 | 14.59 | 2023-10-13 | 78 | 6 | 12 | Actual |
| 12760 | 158.00 | 2023-04-13 | 78 | 6 | 5 | Actual |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-12 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 1157 | 152.00 | 2022-06-13 | 78 | 1 | 3 | Actual |
| 11380 | 40.00 | 2023-03-13 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-05-13 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-02-11 | 78 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-13 | 78 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 31542 | 286.00 | 2024-10-12 | 78 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 3645 | 200.00 | 2022-08-13 | 78 | 6 | 4 | Budget |
| 27573 | 79.48 | 2024-06-12 | 78 | 2 | 11 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 11429 | 294.00 | 2023-03-13 | 78 | 1 | 4 | Actual |
| 8681 | 280.00 | 2022-12-14 | 78 | 1 | 7 | Budget |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 827 | 280.00 | 2022-05-13 | 78 | 1 | 7 | Budget |
| 13504 | 389.00 | 2023-05-13 | 78 | 1 | 3 | Actual |
| 2278 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2023-10-13 | 78 | 1 | 3 | Actual |
| 16777 | 204.00 | 2023-08-13 | 78 | 6 | 5 | Actual |
| 26205 | 383.00 | 2024-05-12 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-01-11 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2022-08-13 | 78 | 1 | 7 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 38682 | 132.00 | 2025-04-13 | 78 | 6 | 6 | Actual |
| 38860 | 231.39 | 2025-04-13 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-05-13 | 78 | 2 | 8 | Actual |
| 14904 | 74.00 | 2023-06-13 | 78 | 4 | 6 | Actual |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 29967 | 140.12 | 2024-08-12 | 78 | 6 | 11 | Actual |
| 17032 | 302.00 | 2023-08-13 | 78 | 1 | 7 | Actual |
| 22420 | 67.78 | 2024-01-11 | 78 | 4 | 11 | Actual |
| 2786 | 50.00 | 2022-07-14 | 78 | 2 | 6 | Budget |
| 26986 | 285.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 28519 | 289.00 | 2024-07-13 | 78 | 6 | 7 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 11164 | 185.93 | 2023-02-11 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 17808 | 197.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 6299 | 80.00 | 2022-10-13 | 78 | 5 | 6 | Budget |
| 32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-01-11 | 78 | 6 | 7 | Actual |
| 6300 | 66.00 | 2022-10-13 | 78 | 5 | 6 | Actual |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 35444 | 316.24 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-04-13 | 78 | 6 | 7 | Actual |
| 25911 | 252.00 | 2024-05-12 | 78 | 1 | 5 | Actual |
| 18600 | 238.00 | 2023-10-13 | 78 | 6 | 3 | Actual |
| 7698 | 200.00 | 2022-11-13 | 78 | 1 | 8 | Budget |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 21444 | 17.78 | 2023-12-14 | 78 | 5 | 11 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 12290 | 100.00 | 2023-03-13 | 78 | 6 | 8 | Budget |
| 34906 | 474.00 | 2025-01-11 | 78 | 1 | 4 | Actual |
| 7091 | 200.00 | 2022-11-13 | 78 | 1 | 5 | Budget |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2024-06-12 | 78 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-10-12 | 78 | 6 | 6 | Actual |
| 36652 | 225.23 | 2025-02-11 | 78 | 1 | 11 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 17973 | 46.00 | 2023-09-13 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-07-14 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-05-13 | 78 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-05-13 | 78 | 3 | 6 | Actual |
| 35848 | 210.03 | 2025-01-11 | 78 | 2 | 13 | Actual |
| 28136 | 304.00 | 2024-07-13 | 78 | 6 | 4 | Actual |
| 32157 | 115.65 | 2024-10-12 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 2929 | 70.00 | 2022-07-14 | 78 | 5 | 6 | Budget |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 3257 | 152.60 | 2022-07-14 | 78 | 2 | 8 | Actual |
| 17596 | 285.00 | 2023-09-13 | 78 | 6 | 3 | Actual |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-09-13 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2024-07-13 | 78 | 4 | 11 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 544 | 50.00 | 2022-05-13 | 78 | 2 | 6 | Budget |
| 1215 | 100.00 | 2022-06-13 | 78 | 6 | 3 | Budget |
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 33281 | 96.51 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 35530 | 100.76 | 2025-01-11 | 78 | 2 | 11 | Actual |
| 18302 | 27.36 | 2023-09-13 | 78 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-03-13 | 78 | 4 | 6 | Budget |
| 31635 | 306.00 | 2024-10-12 | 78 | 6 | 5 | Actual |
| 10311 | 277.00 | 2023-02-11 | 78 | 1 | 4 | Actual |
| 16441 | 7.14 | 2023-07-14 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 24318 | 74.16 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 29290 | 279.00 | 2024-08-12 | 78 | 6 | 4 | Actual |
| 38029 | 36.93 | 2025-03-13 | 78 | 2 | 12 | Actual |
| 5175 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 20535 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 8543 | 60.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 23818 | 191.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 11807 | 200.00 | 2023-03-13 | 78 | 3 | 6 | Budget |
| 13030 | 94.00 | 2023-04-13 | 78 | 5 | 6 | Actual |
| 3861 | 153.00 | 2022-08-13 | 78 | 1 | 6 | Actual |
| 1292 | 40.00 | 2022-06-13 | 78 | 7 | 3 | Budget |
| 36793 | 127.36 | 2025-02-11 | 78 | 6 | 11 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 14765 | 154.00 | 2023-06-13 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2023-11-13 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2023-07-14 | 78 | 1 | 6 | Actual |
| 13419 | 228.36 | 2023-04-13 | 78 | 6 | 8 | Actual |
| 36997 | 225.82 | 2025-02-11 | 78 | 2 | 13 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 12368 | 200.00 | 2023-04-13 | 78 | 1 | 3 | Budget |
| 21157 | 213.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2022-10-13 | 78 | 6 | 8 | Budget |
| 15261 | 24.16 | 2023-06-13 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-13 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-02-11 | 78 | 6 | 3 | Actual |
| 15884 | 78.00 | 2023-07-14 | 78 | 4 | 6 | Actual |
| 32924 | 62.00 | 2024-11-12 | 78 | 5 | 6 | Actual |
| 26240 | 306.00 | 2024-05-12 | 78 | 6 | 7 | Actual |
| 32184 | 127.36 | 2024-10-12 | 78 | 4 | 11 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 13310 | 354.12 | 2023-04-13 | 78 | 1 | 8 | Actual |
| 38271 | 251.00 | 2025-04-13 | 78 | 6 | 3 | Actual |
| 4765 | 200.00 | 2022-09-13 | 78 | 6 | 4 | Budget |
| 8929 | 100.00 | 2022-12-14 | 78 | 6 | 8 | Budget |
| 18508 | 18.84 | 2023-09-13 | 78 | 6 | 12 | Actual |
| 24050 | 85.00 | 2024-03-12 | 78 | 6 | 6 | Actual |
| 35584 | 109.27 | 2025-01-11 | 78 | 4 | 11 | Actual |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 21871 | 155.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 16529 | 395.00 | 2023-08-13 | 78 | 1 | 3 | Actual |
| 30764 | 394.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 36057 | 501.00 | 2025-02-11 | 78 | 1 | 4 | Actual |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 37743 | 335.94 | 2025-03-13 | 78 | 6 | 8 | Actual |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-08-12 | 78 | 6 | 3 | Actual |
| 34550 | 140.12 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 35382 | 520.79 | 2025-01-11 | 78 | 1 | 8 | Actual |
| 16268 | 48.63 | 2023-07-14 | 78 | 3 | 11 | Actual |
| 28314 | 43.00 | 2024-07-13 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-05-12 | 78 | 5 | 6 | Actual |
| 3908 | 70.00 | 2022-08-13 | 78 | 2 | 6 | Budget |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-05-12 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2022-12-14 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-07-14 | 78 | 6 | 5 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-04-13 | 78 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-05-12 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2024-07-13 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 1293 | 29.00 | 2022-06-13 | 78 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-10-13 | 78 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-10-12 | 78 | 1 | 8 | Actual |
Generated 2025-06-12 09:45:37.186 UTC