[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 549 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22338 | 94.38 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 2989 | 100.00 | 2022-07-06 | 78 | 6 | 6 | Budget |
| 2882 | 100.00 | 2022-07-06 | 78 | 4 | 6 | Budget |
| 12886 | 55.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-05 | 78 | 1 | 4 | Actual |
| 12838 | 100.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 37801 | 170.98 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 8743 | 200.00 | 2022-12-06 | 78 | 6 | 7 | Budget |
| 37883 | 142.25 | 2025-03-05 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-07-05 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 3534 | 50.00 | 2022-08-05 | 78 | 7 | 3 | Budget |
| 9614 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Budget |
| 13922 | 65.00 | 2023-05-05 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 24050 | 85.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
| 34291 | 258.66 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 15233 | 98.63 | 2023-06-05 | 78 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-06-04 | 78 | 2 | 6 | Actual |
| 21390 | 68.85 | 2023-12-06 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 24260 | 270.78 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 16862 | 36.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 18329 | 50.76 | 2023-09-05 | 78 | 3 | 11 | Actual |
| 32898 | 106.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 3861 | 153.00 | 2022-08-05 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-06-04 | 78 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 38029 | 36.93 | 2025-03-05 | 78 | 2 | 12 | Actual |
| 4191 | 200.00 | 2022-08-05 | 78 | 1 | 7 | Budget |
| 2659 | 224.00 | 2022-07-06 | 78 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 14259 | 26.29 | 2023-05-05 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2024-09-04 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2023-11-05 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 31059 | 117.78 | 2024-09-04 | 78 | 4 | 11 | Actual |
| 3257 | 152.60 | 2022-07-06 | 78 | 2 | 8 | Actual |
| 29548 | 70.00 | 2024-08-04 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 37392 | 139.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 5235 | 128.00 | 2022-09-05 | 78 | 6 | 6 | Actual |
| 27044 | 327.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 15830 | 28.00 | 2023-07-06 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-06-05 | 78 | 6 | 8 | Budget |
| 38391 | 284.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 3860 | 100.00 | 2022-08-05 | 78 | 1 | 6 | Budget |
| 18417 | 61.40 | 2023-09-05 | 78 | 6 | 11 | Actual |
| 24427 | 22.04 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 36297 | 168.00 | 2025-02-03 | 78 | 3 | 6 | Actual |
| 18977 | 52.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-06-05 | 78 | 1 | 3 | Actual |
| 15858 | 125.00 | 2023-07-06 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-06-05 | 78 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 38271 | 251.00 | 2025-04-05 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2023-09-05 | 78 | 1 | 8 | Actual |
| 2602 | 224.00 | 2022-07-06 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 4703 | 303.00 | 2022-09-05 | 78 | 1 | 4 | Actual |
| 18216 | 252.60 | 2023-09-05 | 78 | 6 | 8 | Actual |
| 746 | 126.00 | 2022-05-05 | 78 | 6 | 6 | Actual |
| 14462 | 17.78 | 2023-05-05 | 78 | 6 | 12 | Actual |
| 31924 | 328.00 | 2024-10-04 | 78 | 6 | 7 | Actual |
| 24199 | 364.72 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-05-04 | 78 | 2 | 8 | Actual |
| 641 | 104.00 | 2022-05-05 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-06-04 | 78 | 6 | 8 | Actual |
| 37029 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 28898 | 162.46 | 2024-07-05 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 8497 | 100.00 | 2022-12-06 | 78 | 4 | 6 | Budget |
| 968 | 200.00 | 2022-05-05 | 78 | 1 | 8 | Budget |
| 5781 | 50.00 | 2022-10-05 | 78 | 7 | 3 | Budget |
| 36439 | 446.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 11490 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 34729 | 181.96 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 27688 | 146.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 3208 | 200.00 | 2022-07-06 | 78 | 1 | 8 | Budget |
| 1215 | 100.00 | 2022-06-05 | 78 | 6 | 3 | Budget |
| 39095 | 166.72 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 20836 | 201.00 | 2023-12-06 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2024-08-04 | 78 | 2 | 13 | Actual |
| 33342 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 23371 | 58.21 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 16890 | 129.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-05-05 | 78 | 2 | 6 | Budget |
| 23046 | 105.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 22453 | 96.51 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 31774 | 93.00 | 2024-10-04 | 78 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 2522 | 172.00 | 2022-07-06 | 78 | 6 | 4 | Actual |
| 34404 | 129.48 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 2091 | 316.24 | 2022-06-05 | 78 | 1 | 8 | Actual |
| 20870 | 203.00 | 2023-12-06 | 78 | 6 | 5 | Actual |
| 26530 | 18.84 | 2024-05-04 | 78 | 5 | 11 | Actual |
| 7946 | 100.00 | 2022-12-06 | 78 | 6 | 3 | Budget |
| 29793 | 299.57 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2023-10-05 | 78 | 3 | 6 | Actual |
| 14963 | 92.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 8450 | 169.00 | 2022-12-06 | 78 | 3 | 6 | Actual |
| 27425 | 537.45 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-05 | 78 | 4 | 11 | Actual |
| 27190 | 155.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-06 | 78 | 6 | 7 | Actual |
| 33636 | 401.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 21417 | 66.72 | 2023-12-06 | 78 | 4 | 11 | Actual |
| 8132 | 199.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-05-05 | 78 | 6 | 8 | Budget |
| 6358 | 101.00 | 2022-10-05 | 78 | 6 | 6 | Actual |
| 16916 | 83.00 | 2023-08-05 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 16155 | 269.27 | 2023-07-06 | 78 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-05-04 | 78 | 3 | 11 | Actual |
| 37206 | 479.00 | 2025-03-05 | 78 | 1 | 4 | Actual |
| 22814 | 212.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 2417 | 46.00 | 2022-07-06 | 78 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-06-05 | 78 | 5 | 6 | Budget |
| 25292 | 223.81 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 21626 | 362.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 26742 | 269.68 | 2024-05-04 | 78 | 2 | 13 | Actual |
| 23911 | 125.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 20623 | 398.00 | 2023-12-06 | 78 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-05 | 78 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-10-05 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2022-11-05 | 78 | 1 | 7 | Budget |
| 13310 | 354.12 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 11302 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 9857 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 2883 | 116.00 | 2022-07-06 | 78 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-04 | 78 | 1 | 13 | Actual |
| 7808 | 141.99 | 2022-11-05 | 78 | 6 | 8 | Actual |
| 30204 | 197.75 | 2024-08-04 | 78 | 6 | 13 | Actual |
| 3130 | 200.00 | 2022-07-06 | 78 | 6 | 7 | Budget |
| 15497 | 426.00 | 2023-07-06 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-10-04 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 35938 | 395.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 12102 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 24400 | 66.72 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 13090 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 31890 | 436.00 | 2024-10-04 | 78 | 1 | 7 | Actual |
| 36532 | 573.82 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 5828 | 316.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 29348 | 315.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 5561 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
| 9194 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 5501 | 201.08 | 2022-09-05 | 78 | 2 | 8 | Actual |
| 32872 | 157.00 | 2024-11-04 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 9936 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 7620 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 27367 | 330.00 | 2024-06-04 | 78 | 6 | 7 | Actual |
| 12180 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 23344 | 53.95 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 33520 | 178.45 | 2024-11-04 | 78 | 1 | 13 | Actual |
| 4984 | 100.00 | 2022-09-05 | 78 | 1 | 6 | Budget |
| 545 | 61.00 | 2022-05-05 | 78 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 28779 | 116.72 | 2024-07-05 | 78 | 4 | 11 | Actual |
| 21243 | 231.39 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
| 31693 | 141.00 | 2024-10-04 | 78 | 1 | 6 | Actual |
| 9471 | 159.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-07-06 | 78 | 2 | 6 | Budget |
| 20216 | 229.87 | 2023-11-05 | 78 | 2 | 8 | Actual |
| 17153 | 163.21 | 2023-08-05 | 78 | 2 | 8 | Actual |
| 17327 | 68.85 | 2023-08-05 | 78 | 4 | 11 | Actual |
| 22848 | 170.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 38832 | 522.30 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 4437 | 198.05 | 2022-08-05 | 78 | 6 | 8 | Actual |
| 5500 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
| 2660 | 200.00 | 2022-07-06 | 78 | 6 | 5 | Budget |
| 8400 | 71.00 | 2022-12-06 | 78 | 2 | 6 | Actual |
| 15617 | 218.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 13955 | 102.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 6766 | 100.00 | 2022-11-05 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2024-08-04 | 78 | 6 | 5 | Actual |
| 37623 | 325.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 32336 | 192.25 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 7747 | 100.00 | 2022-11-05 | 78 | 2 | 8 | Budget |
| 20249 | 260.18 | 2023-11-05 | 78 | 6 | 8 | Actual |
| 20743 | 247.00 | 2023-12-06 | 78 | 1 | 4 | Actual |
| 7807 | 100.00 | 2022-11-05 | 78 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 7151 | 188.00 | 2022-11-05 | 78 | 6 | 5 | Actual |
| 4331 | 275.33 | 2022-08-05 | 78 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 21717 | 60.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 30764 | 394.00 | 2024-09-04 | 78 | 1 | 7 | Actual |
| 14672 | 147.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 20778 | 171.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 32817 | 153.00 | 2024-11-04 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2023-11-05 | 78 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2023-08-05 | 78 | 6 | 12 | Actual |
| 4577 | 90.00 | 2022-09-05 | 78 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 10046 | 100.00 | 2023-01-03 | 78 | 6 | 8 | Budget |
| 38001 | 112.46 | 2025-03-05 | 78 | 1 | 12 | Actual |
| 10449 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 14431 | 7.14 | 2023-05-05 | 78 | 2 | 12 | Actual |
| 87 | 100.00 | 2022-05-05 | 78 | 6 | 3 | Budget |
| 30622 | 147.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 25378 | 24.16 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 969 | 325.33 | 2022-05-05 | 78 | 1 | 8 | Actual |
| 3957 | 200.00 | 2022-08-05 | 78 | 3 | 6 | Budget |
| 10311 | 277.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 28074 | 110.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 34550 | 140.12 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-09-05 | 78 | 1 | 8 | Budget |
| 17715 | 157.00 | 2023-09-05 | 78 | 6 | 4 | Actual |
| 9009 | 145.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 8930 | 137.45 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 16356 | 56.08 | 2023-07-06 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 30799 | 316.00 | 2024-09-04 | 78 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-06-04 | 78 | 1 | 13 | Actual |
| 6438 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
| 17354 | 27.36 | 2023-08-05 | 78 | 5 | 11 | Actual |
| 23458 | 83.74 | 2024-02-03 | 78 | 6 | 11 | Actual |
Generated 2025-06-05 01:18:10.239 UTC