[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 542 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18870 | 95.00 | 2023-10-14 | 78 | 1 | 6 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 6826 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 214 | 280.00 | 2022-05-14 | 78 | 1 | 4 | Budget |
| 39181 | 84.80 | 2025-04-14 | 78 | 2 | 12 | Actual |
| 4251 | 194.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-01-12 | 78 | 3 | 11 | Actual |
| 34137 | 439.00 | 2024-12-14 | 78 | 1 | 7 | Actual |
| 30622 | 147.00 | 2024-09-13 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-04-14 | 78 | 5 | 11 | Actual |
| 38328 | 82.00 | 2025-04-14 | 78 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-02-12 | 78 | 5 | 6 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-02-12 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-04-14 | 78 | 6 | 13 | Actual |
| 9719 | 100.00 | 2023-01-12 | 78 | 6 | 6 | Budget |
| 3861 | 153.00 | 2022-08-14 | 78 | 1 | 6 | Actual |
| 38029 | 36.93 | 2025-03-14 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2023-08-14 | 78 | 1 | 6 | Actual |
| 15349 | 91.19 | 2023-06-14 | 78 | 6 | 11 | Actual |
| 3257 | 152.60 | 2022-07-15 | 78 | 2 | 8 | Actual |
| 29468 | 48.00 | 2024-08-13 | 78 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-06-14 | 78 | 1 | 12 | Actual |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 38774 | 292.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 10731 | 100.00 | 2023-02-12 | 78 | 4 | 6 | Budget |
| 35821 | 117.04 | 2025-01-12 | 78 | 1 | 13 | Actual |
| 25021 | 75.00 | 2024-04-13 | 78 | 4 | 6 | Actual |
| 15020 | 322.00 | 2023-06-14 | 78 | 1 | 7 | Actual |
| 34080 | 110.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2023-08-14 | 78 | 2 | 11 | Actual |
| 30707 | 109.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-06-14 | 78 | 1 | 7 | Budget |
| 7480 | 105.00 | 2022-11-14 | 78 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-08-14 | 78 | 4 | 6 | Budget |
| 21335 | 76.29 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 21478 | 64.59 | 2023-12-15 | 78 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-03-13 | 78 | 6 | 4 | Actual |
| 15113 | 442.00 | 2023-06-14 | 78 | 1 | 8 | Actual |
| 32957 | 136.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-01-12 | 78 | 2 | 13 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 23316 | 77.36 | 2024-02-12 | 78 | 1 | 11 | Actual |
| 29933 | 123.10 | 2024-08-13 | 78 | 4 | 11 | Actual |
| 19307 | 29.48 | 2023-10-14 | 78 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 20778 | 171.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 12430 | 90.00 | 2023-04-14 | 78 | 6 | 3 | Budget |
| 6156 | 70.00 | 2022-10-14 | 78 | 2 | 6 | Budget |
| 25550 | 10.33 | 2024-04-13 | 78 | 1 | 12 | Actual |
| 17446 | 8.21 | 2023-08-14 | 78 | 1 | 12 | Actual |
| 37532 | 132.00 | 2025-03-14 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-06-13 | 78 | 1 | 7 | Actual |
| 11102 | 100.00 | 2023-02-12 | 78 | 2 | 8 | Budget |
| 22453 | 96.51 | 2024-01-12 | 78 | 6 | 11 | Actual |
| 12886 | 55.00 | 2023-04-14 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 18685 | 241.00 | 2023-10-14 | 78 | 1 | 4 | Actual |
| 35199 | 62.00 | 2025-01-12 | 78 | 5 | 6 | Actual |
| 12040 | 200.00 | 2023-03-14 | 78 | 1 | 7 | Budget |
| 10449 | 200.00 | 2023-02-12 | 78 | 1 | 5 | Budget |
| 20216 | 229.87 | 2023-11-14 | 78 | 2 | 8 | Actual |
| 12698 | 200.00 | 2023-04-14 | 78 | 1 | 5 | Budget |
| 29673 | 314.00 | 2024-08-13 | 78 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-01-12 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 9518 | 80.00 | 2023-01-12 | 78 | 2 | 6 | Budget |
| 5968 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 7012 | 192.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 33014 | 443.00 | 2024-11-13 | 78 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-01-12 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-10-14 | 78 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-07-15 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 6953 | 278.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-03-14 | 78 | 6 | 3 | Actual |
| 20005 | 54.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-03-14 | 78 | 2 | 8 | Budget |
| 23911 | 125.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 11164 | 185.93 | 2023-02-12 | 78 | 6 | 8 | Actual |
| 37086 | 435.00 | 2025-03-14 | 78 | 1 | 3 | Actual |
| 3782 | 200.00 | 2022-08-14 | 78 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-01-12 | 78 | 1 | 5 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2022-10-14 | 78 | 2 | 8 | Actual |
| 16684 | 151.00 | 2023-08-14 | 78 | 6 | 4 | Actual |
| 13169 | 210.00 | 2023-04-14 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 16241 | 15.65 | 2023-07-15 | 78 | 2 | 11 | Actual |
| 25459 | 36.93 | 2024-04-13 | 78 | 5 | 11 | Actual |
| 20389 | 62.46 | 2023-11-14 | 78 | 4 | 11 | Actual |
| 12887 | 60.00 | 2023-04-14 | 78 | 2 | 6 | Budget |
| 34697 | 215.29 | 2024-12-14 | 78 | 2 | 13 | Actual |
| 28102 | 503.00 | 2024-07-14 | 78 | 1 | 4 | Actual |
| 31748 | 160.00 | 2024-10-13 | 78 | 3 | 6 | Actual |
| 2339 | 100.00 | 2022-07-15 | 78 | 6 | 3 | Budget |
| 30296 | 274.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 39273 | 160.90 | 2025-04-14 | 78 | 1 | 13 | Actual |
| 24967 | 29.00 | 2024-04-13 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2022-10-14 | 78 | 7 | 3 | Actual |
| 2199 | 196.54 | 2022-06-14 | 78 | 6 | 8 | Actual |
| 30764 | 394.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 640 | 100.00 | 2022-05-14 | 78 | 4 | 6 | Budget |
| 26205 | 383.00 | 2024-05-13 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 8602 | 100.00 | 2022-12-15 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2022-10-14 | 78 | 1 | 5 | Actual |
| 12039 | 218.00 | 2023-03-14 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-03-14 | 78 | 3 | 6 | Actual |
| 2660 | 200.00 | 2022-07-15 | 78 | 6 | 5 | Budget |
| 3316 | 100.00 | 2022-07-15 | 78 | 6 | 8 | Budget |
| 11570 | 226.00 | 2023-03-14 | 78 | 1 | 5 | Actual |
| 37801 | 170.98 | 2025-03-14 | 78 | 1 | 11 | Actual |
| 20658 | 247.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 13896 | 87.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 19805 | 208.00 | 2023-11-14 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-06-14 | 78 | 6 | 7 | Actual |
| 3209 | 340.48 | 2022-07-15 | 78 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-07-15 | 78 | 5 | 6 | Actual |
| 21837 | 219.00 | 2024-01-12 | 78 | 1 | 5 | Actual |
| 10045 | 204.12 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-05-14 | 78 | 6 | 5 | Actual |
| 6952 | 280.00 | 2022-11-14 | 78 | 1 | 4 | Budget |
| 28287 | 151.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-12 | 78 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-07-14 | 78 | 1 | 7 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 9333 | 200.00 | 2023-01-12 | 78 | 1 | 5 | Budget |
| 1811 | 70.00 | 2022-06-14 | 78 | 5 | 6 | Budget |
| 22601 | 392.00 | 2024-02-12 | 78 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-04-14 | 78 | 5 | 6 | Actual |
| 23516 | 12.46 | 2024-02-12 | 78 | 1 | 12 | Actual |
| 22010 | 90.00 | 2024-01-12 | 78 | 4 | 6 | Actual |
| 13170 | 200.00 | 2023-04-14 | 78 | 1 | 7 | Budget |
| 2522 | 172.00 | 2022-07-15 | 78 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-03-14 | 78 | 3 | 11 | Actual |
| 17032 | 302.00 | 2023-08-14 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 27190 | 155.00 | 2024-06-13 | 78 | 3 | 6 | Actual |
| 17153 | 163.21 | 2023-08-14 | 78 | 2 | 8 | Actual |
| 5314 | 200.00 | 2022-09-14 | 78 | 1 | 7 | Budget |
| 28779 | 116.72 | 2024-07-14 | 78 | 4 | 11 | Actual |
| 12556 | 282.00 | 2023-04-14 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-06-14 | 78 | 1 | 8 | Budget |
| 38449 | 301.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-14 | 78 | 3 | 6 | Actual |
| 34492 | 186.93 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 5235 | 128.00 | 2022-09-14 | 78 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-06-14 | 78 | 6 | 8 | Actual |
| 6904 | 44.00 | 2022-11-14 | 78 | 7 | 3 | Actual |
| 21277 | 210.18 | 2023-12-15 | 78 | 6 | 8 | Actual |
| 26240 | 306.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 16564 | 258.00 | 2023-08-14 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-07-15 | 78 | 6 | 11 | Actual |
| 6905 | 40.00 | 2022-11-14 | 78 | 7 | 3 | Budget |
| 10683 | 200.00 | 2023-02-12 | 78 | 3 | 6 | Budget |
| 36560 | 257.15 | 2025-02-12 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-03-14 | 78 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-01-12 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-02-12 | 78 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-03-14 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-01-12 | 78 | 3 | 6 | Actual |
| 5033 | 68.00 | 2022-09-14 | 78 | 2 | 6 | Actual |
| 37299 | 349.00 | 2025-03-14 | 78 | 1 | 5 | Actual |
| 14462 | 17.78 | 2023-05-14 | 78 | 6 | 12 | Actual |
| 34349 | 231.61 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-02-12 | 78 | 6 | 6 | Actual |
| 18383 | 15.65 | 2023-09-14 | 78 | 5 | 11 | Actual |
| 30381 | 480.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-09-13 | 78 | 1 | 13 | Actual |
| 3908 | 70.00 | 2022-08-14 | 78 | 2 | 6 | Budget |
| 5129 | 83.00 | 2022-09-14 | 78 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 3129 | 177.00 | 2022-07-15 | 78 | 6 | 7 | Actual |
| 26952 | 455.00 | 2024-06-13 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2024-10-13 | 78 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-01-12 | 78 | 1 | 6 | Budget |
| 2882 | 100.00 | 2022-07-15 | 78 | 4 | 6 | Budget |
| 14346 | 64.59 | 2023-05-14 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2022-09-14 | 78 | 1 | 6 | Budget |
| 18183 | 172.30 | 2023-09-14 | 78 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-12-15 | 78 | 2 | 8 | Budget |
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-06-14 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-06-13 | 78 | 6 | 3 | Actual |
| 14109 | 376.85 | 2023-05-14 | 78 | 1 | 8 | Actual |
| 9798 | 263.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 35119 | 55.00 | 2025-01-12 | 78 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-05-13 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-04-13 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-01-12 | 78 | 3 | 6 | Budget |
| 21390 | 68.85 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 3394 | 200.00 | 2022-08-14 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-01-12 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-14 | 78 | 6 | 8 | Actual |
| 35092 | 127.00 | 2025-01-12 | 78 | 1 | 6 | Actual |
| 5175 | 80.00 | 2022-09-14 | 78 | 5 | 6 | Actual |
| 1669 | 65.00 | 2022-06-14 | 78 | 2 | 6 | Actual |
| 14313 | 47.57 | 2023-05-14 | 78 | 4 | 11 | Actual |
| 1340 | 280.00 | 2022-06-14 | 78 | 1 | 4 | Budget |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 33226 | 218.85 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 2012 | 200.00 | 2022-06-14 | 78 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-04-14 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2023-08-14 | 78 | 4 | 6 | Actual |
| 25292 | 223.81 | 2024-04-13 | 78 | 6 | 8 | Actual |
| 13311 | 200.00 | 2023-04-14 | 78 | 1 | 8 | Budget |
| 19713 | 245.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 29793 | 299.57 | 2024-08-13 | 78 | 6 | 8 | Actual |
| 6299 | 80.00 | 2022-10-14 | 78 | 5 | 6 | Budget |
| 5374 | 165.00 | 2022-09-14 | 78 | 6 | 7 | Actual |
| 16777 | 204.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 1292 | 40.00 | 2022-06-14 | 78 | 7 | 3 | Budget |
| 15943 | 91.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 38148 | 183.71 | 2025-03-14 | 78 | 2 | 13 | Actual |
| 2929 | 70.00 | 2022-07-15 | 78 | 5 | 6 | Budget |
| 3781 | 227.00 | 2022-08-14 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-04-14 | 78 | 6 | 8 | Budget |
| 19953 | 123.00 | 2023-11-14 | 78 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-06-13 | 78 | 5 | 11 | Actual |
| 13310 | 354.12 | 2023-04-14 | 78 | 1 | 8 | Actual |
| 1156 | 200.00 | 2022-06-14 | 78 | 1 | 3 | Budget |
| 38063 | 245.44 | 2025-03-14 | 78 | 6 | 12 | Actual |
| 18274 | 80.55 | 2023-09-14 | 78 | 1 | 11 | Actual |
| 25432 | 45.44 | 2024-04-13 | 78 | 4 | 11 | Actual |
| 8400 | 71.00 | 2022-12-15 | 78 | 2 | 6 | Actual |
| 8544 | 90.00 | 2022-12-15 | 78 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-02-12 | 78 | 1 | 12 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 6358 | 101.00 | 2022-10-14 | 78 | 6 | 6 | Actual |
| 19279 | 98.63 | 2023-10-14 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-10-13 | 78 | 1 | 5 | Actual |
| 25851 | 219.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 23258 | 198.05 | 2024-02-12 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-01-12 | 78 | 1 | 3 | Actual |
Generated 2025-06-13 19:52:52.015 UTC