[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 645 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12180 | 200.00 | 2023-02-13 | 78 | 1 | 8 | Budget |
| 32394 | 185.47 | 2024-09-14 | 78 | 1 | 13 | Actual |
| 18719 | 158.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 15349 | 91.19 | 2023-05-16 | 78 | 6 | 11 | Actual |
| 11381 | 30.00 | 2023-02-13 | 78 | 7 | 3 | Actual |
| 7012 | 192.00 | 2022-10-16 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 3909 | 80.00 | 2022-07-16 | 78 | 2 | 6 | Actual |
| 4330 | 200.00 | 2022-07-16 | 78 | 1 | 8 | Budget |
| 10371 | 163.00 | 2023-01-14 | 78 | 6 | 4 | Actual |
| 36323 | 109.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 5129 | 83.00 | 2022-08-16 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 6205 | 168.00 | 2022-09-15 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2023-11-16 | 78 | 4 | 6 | Actual |
| 22393 | 58.21 | 2023-12-14 | 78 | 3 | 11 | Actual |
| 28697 | 206.08 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 39333 | 259.15 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 7091 | 200.00 | 2022-10-16 | 78 | 1 | 5 | Budget |
| 8870 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 29441 | 130.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 8449 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 18329 | 50.76 | 2023-08-16 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-04-14 | 78 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 30416 | 344.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 3456 | 101.00 | 2022-07-16 | 78 | 6 | 3 | Actual |
| 3582 | 280.00 | 2022-07-16 | 78 | 1 | 4 | Budget |
| 11570 | 226.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 20623 | 398.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 32454 | 183.71 | 2024-09-14 | 78 | 6 | 13 | Actual |
| 2090 | 200.00 | 2022-05-16 | 78 | 1 | 8 | Budget |
| 2988 | 146.00 | 2022-06-16 | 78 | 6 | 6 | Actual |
| 29967 | 140.12 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 6766 | 100.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
| 33106 | 535.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 33254 | 90.12 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2022-10-16 | 78 | 5 | 6 | Budget |
| 18777 | 170.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 31151 | 162.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 32898 | 106.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 28898 | 162.46 | 2024-06-15 | 78 | 1 | 12 | Actual |
| 17866 | 125.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 4378 | 100.00 | 2022-07-16 | 78 | 2 | 8 | Budget |
| 19805 | 208.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 3861 | 153.00 | 2022-07-16 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-05-15 | 78 | 2 | 13 | Actual |
| 34697 | 215.29 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 16975 | 106.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-03-16 | 78 | 1 | 7 | Actual |
| 20743 | 247.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 24018 | 74.00 | 2024-02-13 | 78 | 5 | 6 | Actual |
| 2659 | 224.00 | 2022-06-16 | 78 | 6 | 5 | Actual |
| 2091 | 316.24 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 6952 | 280.00 | 2022-10-16 | 78 | 1 | 4 | Budget |
| 7808 | 141.99 | 2022-10-16 | 78 | 6 | 8 | Actual |
| 32244 | 128.42 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 4517 | 140.00 | 2022-08-16 | 78 | 1 | 3 | Actual |
| 3209 | 340.48 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 30204 | 197.75 | 2024-07-15 | 78 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-04-15 | 78 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 15288 | 44.38 | 2023-05-16 | 78 | 3 | 11 | Actual |
| 33968 | 49.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 23938 | 25.00 | 2024-02-13 | 78 | 2 | 6 | Actual |
| 35092 | 127.00 | 2024-12-14 | 78 | 1 | 6 | Actual |
| 24227 | 210.18 | 2024-02-13 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 17354 | 27.36 | 2023-07-16 | 78 | 5 | 11 | Actual |
| 29496 | 163.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-01-14 | 78 | 5 | 11 | Actual |
| 9069 | 105.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 21065 | 106.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-02-13 | 78 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 10587 | 100.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
| 39273 | 160.90 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 16684 | 151.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 19334 | 28.42 | 2023-09-15 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-01-14 | 78 | 1 | 7 | Budget |
| 10778 | 80.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 35382 | 520.79 | 2024-12-14 | 78 | 1 | 8 | Actual |
| 7946 | 100.00 | 2022-11-16 | 78 | 6 | 3 | Budget |
| 12759 | 200.00 | 2023-03-16 | 78 | 6 | 5 | Budget |
| 8273 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-07-16 | 78 | 2 | 12 | Actual |
| 17893 | 42.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 19421 | 84.80 | 2023-09-15 | 78 | 6 | 11 | Actual |
| 26061 | 104.00 | 2024-04-14 | 78 | 3 | 6 | Actual |
| 3781 | 227.00 | 2022-07-16 | 78 | 6 | 5 | Actual |
| 21390 | 68.85 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-11-16 | 78 | 4 | 6 | Actual |
| 23911 | 125.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 35324 | 339.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 30764 | 394.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 36707 | 111.40 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 9391 | 205.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-09-15 | 78 | 6 | 7 | Actual |
| 30474 | 321.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 13419 | 228.36 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-05-15 | 78 | 5 | 11 | Actual |
| 11243 | 173.00 | 2023-02-13 | 78 | 1 | 3 | Actual |
| 14346 | 64.59 | 2023-04-15 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2024-06-15 | 78 | 3 | 6 | Actual |
| 31005 | 59.27 | 2024-08-15 | 78 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-02-13 | 78 | 3 | 11 | Actual |
| 15830 | 28.00 | 2023-06-16 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-06-16 | 78 | 3 | 6 | Budget |
| 15589 | 78.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-02-13 | 78 | 6 | 3 | Budget |
| 24199 | 364.72 | 2024-02-13 | 78 | 1 | 8 | Actual |
| 34377 | 60.33 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 33048 | 334.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 15141 | 181.39 | 2023-05-16 | 78 | 2 | 8 | Actual |
| 1292 | 40.00 | 2022-05-16 | 78 | 7 | 3 | Budget |
| 37681 | 545.03 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-09-15 | 78 | 6 | 7 | Budget |
| 1075 | 163.21 | 2022-04-15 | 78 | 6 | 8 | Actual |
| 20870 | 203.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-09-15 | 78 | 6 | 3 | Budget |
| 37856 | 140.12 | 2025-02-13 | 78 | 3 | 11 | Actual |
| 23548 | 15.65 | 2024-01-14 | 78 | 6 | 12 | Actual |
| 8024 | 42.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 29581 | 127.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-07-16 | 78 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-04-14 | 78 | 1 | 6 | Actual |
| 1157 | 152.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 15803 | 113.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 1214 | 113.00 | 2022-05-16 | 78 | 6 | 3 | Actual |
| 24755 | 253.00 | 2024-03-15 | 78 | 1 | 4 | Actual |
| 10124 | 144.00 | 2023-01-14 | 78 | 1 | 3 | Actual |
| 12887 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
| 31032 | 140.12 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 19159 | 461.70 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 17504 | 18.84 | 2023-07-16 | 78 | 6 | 12 | Actual |
| 30381 | 480.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 827 | 280.00 | 2022-04-15 | 78 | 1 | 7 | Budget |
| 35119 | 55.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-04-15 | 78 | 6 | 4 | Actual |
| 30799 | 316.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 17388 | 93.31 | 2023-07-16 | 78 | 6 | 11 | Actual |
| 33014 | 443.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 11163 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
| 27044 | 327.00 | 2024-05-15 | 78 | 1 | 5 | Actual |
| 8929 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 11758 | 85.00 | 2023-02-13 | 78 | 2 | 6 | Actual |
| 28806 | 45.44 | 2024-06-15 | 78 | 5 | 11 | Actual |
| 4702 | 280.00 | 2022-08-16 | 78 | 1 | 4 | Budget |
| 37241 | 330.00 | 2025-02-13 | 78 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-04-15 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 34291 | 258.66 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2022-12-14 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-03-15 | 78 | 6 | 8 | Actual |
| 23605 | 406.00 | 2024-02-13 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
| 7328 | 200.00 | 2022-10-16 | 78 | 3 | 6 | Budget |
| 10634 | 60.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 35584 | 109.27 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 6579 | 343.51 | 2022-09-15 | 78 | 1 | 8 | Actual |
| 15407 | 10.33 | 2023-05-16 | 78 | 1 | 12 | Actual |
| 20715 | 74.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-02-13 | 78 | 6 | 7 | Actual |
| 12290 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 9615 | 93.00 | 2022-12-14 | 78 | 4 | 6 | Actual |
| 24670 | 263.00 | 2024-03-15 | 78 | 6 | 3 | Actual |
| 34578 | 57.14 | 2024-11-15 | 78 | 2 | 12 | Actual |
| 8073 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 4379 | 217.75 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 27545 | 203.95 | 2024-05-15 | 78 | 1 | 11 | Actual |
| 31179 | 60.33 | 2024-08-15 | 78 | 2 | 12 | Actual |
| 16268 | 48.63 | 2023-06-16 | 78 | 3 | 11 | Actual |
| 17808 | 197.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2022-09-15 | 78 | 6 | 6 | Actual |
| 26146 | 70.00 | 2024-04-14 | 78 | 6 | 6 | Actual |
| 34729 | 181.96 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 21478 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 31890 | 436.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 25459 | 36.93 | 2024-03-15 | 78 | 5 | 11 | Actual |
| 16121 | 199.57 | 2023-06-16 | 78 | 2 | 8 | Actual |
| 38236 | 424.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-04-15 | 78 | 6 | 4 | Budget |
| 14553 | 285.00 | 2023-05-16 | 78 | 6 | 3 | Actual |
| 21215 | 446.54 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 23516 | 12.46 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-05-15 | 78 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-04-15 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 15858 | 125.00 | 2023-06-16 | 78 | 3 | 6 | Actual |
| 31093 | 153.95 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 18097 | 202.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 7421 | 51.00 | 2022-10-16 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 30509 | 266.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 22247 | 191.99 | 2023-12-14 | 78 | 2 | 8 | Actual |
| 38682 | 132.00 | 2025-03-16 | 78 | 6 | 6 | Actual |
| 36532 | 573.82 | 2025-01-14 | 78 | 1 | 8 | Actual |
| 1340 | 280.00 | 2022-05-16 | 78 | 1 | 4 | Budget |
| 33428 | 43.31 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 15617 | 218.00 | 2023-06-16 | 78 | 1 | 4 | Actual |
| 3957 | 200.00 | 2022-07-16 | 78 | 3 | 6 | Budget |
| 11710 | 100.00 | 2023-02-13 | 78 | 1 | 6 | Budget |
| 30053 | 48.63 | 2024-07-15 | 78 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 17300 | 46.50 | 2023-07-16 | 78 | 3 | 11 | Actual |
| 14638 | 226.00 | 2023-05-16 | 78 | 1 | 4 | Actual |
| 18183 | 172.30 | 2023-08-16 | 78 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-03-16 | 78 | 2 | 6 | Actual |
| 29170 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 28605 | 279.87 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 35557 | 110.34 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2023-07-16 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 4331 | 275.33 | 2022-07-16 | 78 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-06-16 | 78 | 1 | 8 | Actual |
| 1718 | 164.00 | 2022-05-16 | 78 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 38271 | 251.00 | 2025-03-16 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2022-07-16 | 78 | 1 | 5 | Budget |
| 10184 | 90.00 | 2023-01-14 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 29522 | 102.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 5314 | 200.00 | 2022-08-16 | 78 | 1 | 7 | Budget |
| 37086 | 435.00 | 2025-02-13 | 78 | 1 | 3 | Actual |
| 32603 | 134.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 4984 | 100.00 | 2022-08-16 | 78 | 1 | 6 | Budget |
| 13170 | 200.00 | 2023-03-16 | 78 | 1 | 7 | Budget |
Generated 2025-05-15 17:47:38.879 UTC