[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 697 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36912 | 179.49 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-04-12 | 78 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-01-11 | 78 | 1 | 7 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-06-12 | 78 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-05-12 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 18383 | 15.65 | 2023-09-13 | 78 | 5 | 11 | Actual |
| 1075 | 163.21 | 2022-05-13 | 78 | 6 | 8 | Actual |
| 7421 | 51.00 | 2022-11-13 | 78 | 5 | 6 | Actual |
| 8450 | 169.00 | 2022-12-14 | 78 | 3 | 6 | Actual |
| 11711 | 142.00 | 2023-03-13 | 78 | 1 | 6 | Actual |
| 34258 | 328.36 | 2024-12-13 | 78 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 39034 | 146.51 | 2025-04-13 | 78 | 4 | 11 | Actual |
| 9195 | 290.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 17273 | 37.99 | 2023-08-13 | 78 | 2 | 11 | Actual |
| 5235 | 128.00 | 2022-09-13 | 78 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-12 | 78 | 1 | 5 | Actual |
| 415 | 178.00 | 2022-05-13 | 78 | 6 | 5 | Actual |
| 20249 | 260.18 | 2023-11-13 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2023-09-13 | 78 | 4 | 6 | Actual |
| 16564 | 258.00 | 2023-08-13 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-13 | 78 | 2 | 6 | Actual |
| 22219 | 357.15 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 1016 | 100.00 | 2022-05-13 | 78 | 2 | 8 | Budget |
| 28017 | 278.00 | 2024-07-13 | 78 | 6 | 3 | Actual |
| 35502 | 188.00 | 2025-01-11 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 34404 | 129.48 | 2024-12-13 | 78 | 3 | 11 | Actual |
| 24427 | 22.04 | 2024-03-12 | 78 | 5 | 11 | Actual |
| 38356 | 493.00 | 2025-04-13 | 78 | 1 | 4 | Actual |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 35763 | 245.44 | 2025-01-11 | 78 | 6 | 12 | Actual |
| 26623 | 17.78 | 2024-05-12 | 78 | 1 | 12 | Actual |
| 10586 | 140.00 | 2023-02-11 | 78 | 1 | 6 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 17866 | 125.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 7092 | 185.00 | 2022-11-13 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-02-11 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-03-13 | 78 | 7 | 3 | Actual |
| 8682 | 214.00 | 2022-12-14 | 78 | 1 | 7 | Actual |
| 6905 | 40.00 | 2022-11-13 | 78 | 7 | 3 | Budget |
| 15141 | 181.39 | 2023-06-13 | 78 | 2 | 8 | Actual |
| 30509 | 266.00 | 2024-09-12 | 78 | 6 | 5 | Actual |
| 8132 | 199.00 | 2022-12-14 | 78 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-10-13 | 78 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-12 | 78 | 1 | 3 | Actual |
| 9615 | 93.00 | 2023-01-11 | 78 | 4 | 6 | Actual |
| 16835 | 124.00 | 2023-08-13 | 78 | 1 | 6 | Actual |
| 8133 | 200.00 | 2022-12-14 | 78 | 6 | 4 | Budget |
| 24318 | 74.16 | 2024-03-12 | 78 | 1 | 11 | Actual |
| 29135 | 398.00 | 2024-08-12 | 78 | 1 | 3 | Actual |
| 2464 | 280.00 | 2022-07-14 | 78 | 1 | 4 | Budget |
| 2989 | 100.00 | 2022-07-14 | 78 | 6 | 6 | Budget |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-01-11 | 78 | 1 | 11 | Actual |
| 356 | 210.00 | 2022-05-13 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-03-13 | 78 | 1 | 8 | Budget |
| 7747 | 100.00 | 2022-11-13 | 78 | 2 | 8 | Budget |
| 8497 | 100.00 | 2022-12-14 | 78 | 4 | 6 | Budget |
| 8871 | 172.30 | 2022-12-14 | 78 | 2 | 8 | Actual |
| 30674 | 71.00 | 2024-09-12 | 78 | 5 | 6 | Actual |
| 6253 | 129.00 | 2022-10-13 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 12039 | 218.00 | 2023-03-13 | 78 | 1 | 7 | Actual |
| 1764 | 100.00 | 2022-06-13 | 78 | 4 | 6 | Budget |
| 19101 | 278.00 | 2023-10-13 | 78 | 6 | 7 | Actual |
| 10587 | 100.00 | 2023-02-11 | 78 | 1 | 6 | Budget |
| 4252 | 200.00 | 2022-08-13 | 78 | 6 | 7 | Budget |
| 23760 | 180.00 | 2024-03-12 | 78 | 6 | 4 | Actual |
| 7012 | 192.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-12-14 | 78 | 1 | 8 | Actual |
| 29018 | 160.90 | 2024-07-13 | 78 | 1 | 13 | Actual |
| 36680 | 85.87 | 2025-02-11 | 78 | 2 | 11 | Actual |
| 9798 | 263.00 | 2023-01-11 | 78 | 1 | 7 | Actual |
| 30474 | 321.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2022-08-13 | 78 | 6 | 8 | Budget |
| 17893 | 42.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 37532 | 132.00 | 2025-03-13 | 78 | 6 | 6 | Actual |
| 12229 | 129.87 | 2023-03-13 | 78 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-02-11 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-04-12 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-05-13 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2022-08-13 | 78 | 1 | 4 | Budget |
| 22511 | 7.14 | 2024-01-11 | 78 | 1 | 12 | Actual |
| 19979 | 81.00 | 2023-11-13 | 78 | 4 | 6 | Actual |
| 5780 | 54.00 | 2022-10-13 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-10-13 | 78 | 6 | 3 | Actual |
| 24400 | 66.72 | 2024-03-12 | 78 | 4 | 11 | Actual |
| 18097 | 202.00 | 2023-09-13 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-04-12 | 78 | 3 | 11 | Actual |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2024-10-12 | 78 | 2 | 6 | Actual |
| 17773 | 171.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 828 | 227.00 | 2022-05-13 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-01-11 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-06-12 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2023-08-13 | 78 | 6 | 12 | Actual |
| 23224 | 188.96 | 2024-02-11 | 78 | 2 | 8 | Actual |
| 16121 | 199.57 | 2023-07-14 | 78 | 2 | 8 | Actual |
| 32844 | 43.00 | 2024-11-12 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2024-10-12 | 78 | 3 | 6 | Actual |
| 26 | 200.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
| 23516 | 12.46 | 2024-02-11 | 78 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-01-11 | 78 | 5 | 6 | Actual |
| 13169 | 210.00 | 2023-04-13 | 78 | 1 | 7 | Actual |
| 5374 | 165.00 | 2022-09-13 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-12 | 78 | 1 | 12 | Actual |
| 33636 | 401.00 | 2024-12-13 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-07-14 | 78 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-02-11 | 78 | 6 | 6 | Budget |
| 11808 | 168.00 | 2023-03-13 | 78 | 3 | 6 | Actual |
| 15710 | 176.00 | 2023-07-14 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-12-13 | 78 | 5 | 11 | Actual |
| 6437 | 280.00 | 2022-10-13 | 78 | 1 | 7 | Actual |
| 12759 | 200.00 | 2023-04-13 | 78 | 6 | 5 | Budget |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 10507 | 182.00 | 2023-02-11 | 78 | 6 | 5 | Actual |
| 30799 | 316.00 | 2024-09-12 | 78 | 6 | 7 | Actual |
| 9470 | 200.00 | 2023-01-11 | 78 | 1 | 6 | Budget |
| 4844 | 229.00 | 2022-09-13 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-03-12 | 78 | 7 | 3 | Actual |
| 38597 | 163.00 | 2025-04-13 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-01-11 | 78 | 2 | 12 | Actual |
| 22906 | 102.00 | 2024-02-11 | 78 | 1 | 6 | Actual |
| 26715 | 103.01 | 2024-05-12 | 78 | 1 | 13 | Actual |
| 17715 | 157.00 | 2023-09-13 | 78 | 6 | 4 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2023-08-13 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 4330 | 200.00 | 2022-08-13 | 78 | 1 | 8 | Budget |
| 24519 | 11.40 | 2024-03-12 | 78 | 1 | 12 | Actual |
| 10730 | 131.00 | 2023-02-11 | 78 | 4 | 6 | Actual |
| 641 | 104.00 | 2022-05-13 | 78 | 4 | 6 | Actual |
| 27216 | 116.00 | 2024-06-12 | 78 | 4 | 6 | Actual |
| 22247 | 191.99 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 2882 | 100.00 | 2022-07-14 | 78 | 4 | 6 | Budget |
| 10371 | 163.00 | 2023-02-11 | 78 | 6 | 4 | Actual |
| 5314 | 200.00 | 2022-09-13 | 78 | 1 | 7 | Budget |
| 38739 | 424.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 6827 | 114.00 | 2022-11-13 | 78 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-02-11 | 78 | 6 | 4 | Budget |
| 12040 | 200.00 | 2023-03-13 | 78 | 1 | 7 | Budget |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 23548 | 15.65 | 2024-02-11 | 78 | 6 | 12 | Actual |
| 37801 | 170.98 | 2025-03-13 | 78 | 1 | 11 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 13842 | 37.00 | 2023-05-13 | 78 | 2 | 6 | Actual |
| 27425 | 537.45 | 2024-06-12 | 78 | 1 | 8 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-03-13 | 78 | 2 | 11 | Actual |
| 20743 | 247.00 | 2023-12-14 | 78 | 1 | 4 | Actual |
| 29383 | 294.00 | 2024-08-12 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2024-11-12 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-01-11 | 78 | 2 | 8 | Budget |
| 16356 | 56.08 | 2023-07-14 | 78 | 6 | 11 | Actual |
| 38542 | 136.00 | 2025-04-13 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2022-10-13 | 78 | 1 | 5 | Budget |
| 9147 | 40.00 | 2023-01-11 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2025-04-13 | 78 | 1 | 5 | Actual |
| 19628 | 278.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 18183 | 172.30 | 2023-09-13 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-14 | 78 | 4 | 6 | Actual |
| 34377 | 60.33 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2022-12-14 | 78 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-01-11 | 78 | 7 | 3 | Actual |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 34291 | 258.66 | 2024-12-13 | 78 | 6 | 8 | Actual |
| 31093 | 153.95 | 2024-09-12 | 78 | 6 | 11 | Actual |
| 29879 | 60.33 | 2024-08-12 | 78 | 2 | 11 | Actual |
| 7327 | 168.00 | 2022-11-13 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 39300 | 271.43 | 2025-04-13 | 78 | 2 | 13 | Actual |
| 32546 | 251.00 | 2024-11-12 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-12-14 | 78 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-09-12 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-02-11 | 78 | 4 | 6 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 20038 | 91.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-10-13 | 78 | 1 | 5 | Actual |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 17653 | 57.00 | 2023-09-13 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2022-12-14 | 78 | 6 | 6 | Budget |
| 968 | 200.00 | 2022-05-13 | 78 | 1 | 8 | Budget |
| 31179 | 60.33 | 2024-09-12 | 78 | 2 | 12 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-10-13 | 78 | 6 | 5 | Budget |
| 4378 | 100.00 | 2022-08-13 | 78 | 2 | 8 | Budget |
| 37589 | 412.00 | 2025-03-13 | 78 | 1 | 7 | Actual |
| 5234 | 100.00 | 2022-09-13 | 78 | 6 | 6 | Budget |
| 26300 | 570.79 | 2024-05-12 | 78 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-01-11 | 78 | 2 | 6 | Actual |
| 30977 | 190.12 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-05-13 | 78 | 4 | 6 | Budget |
| 26924 | 113.00 | 2024-06-12 | 78 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-09-12 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2023-08-13 | 78 | 1 | 11 | Actual |
| 31600 | 343.00 | 2024-10-12 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-01-11 | 78 | 5 | 6 | Budget |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 24373 | 47.57 | 2024-03-12 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-05-13 | 78 | 6 | 3 | Budget |
| 36184 | 254.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-01-11 | 78 | 3 | 6 | Actual |
| 31032 | 140.12 | 2024-09-12 | 78 | 3 | 11 | Actual |
| 6578 | 200.00 | 2022-10-13 | 78 | 1 | 8 | Budget |
| 17388 | 93.31 | 2023-08-13 | 78 | 6 | 11 | Actual |
| 29548 | 70.00 | 2024-08-12 | 78 | 5 | 6 | Actual |
| 2012 | 200.00 | 2022-06-13 | 78 | 6 | 7 | Budget |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 23992 | 90.00 | 2024-03-12 | 78 | 4 | 6 | Actual |
| 37447 | 155.00 | 2025-03-13 | 78 | 3 | 6 | Actual |
| 33134 | 269.27 | 2024-11-12 | 78 | 2 | 8 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2022-12-14 | 78 | 2 | 8 | Budget |
| 2339 | 100.00 | 2022-07-14 | 78 | 6 | 3 | Budget |
| 15589 | 78.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-11 | 78 | 3 | 11 | Actual |
| 23371 | 58.21 | 2024-02-11 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2022-10-13 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-04-13 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-06-13 | 78 | 1 | 3 | Actual |
| 26775 | 203.01 | 2024-05-12 | 78 | 6 | 13 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2024-12-13 | 78 | 6 | 13 | Actual |
| 11103 | 181.39 | 2023-02-11 | 78 | 2 | 8 | Actual |
| 18274 | 80.55 | 2023-09-13 | 78 | 1 | 11 | Actual |
| 20928 | 98.00 | 2023-12-14 | 78 | 1 | 6 | Actual |
| 9519 | 68.00 | 2023-01-11 | 78 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-13 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 7946 | 100.00 | 2022-12-14 | 78 | 6 | 3 | Budget |
| 11490 | 200.00 | 2023-03-13 | 78 | 6 | 4 | Budget |
| 2787 | 41.00 | 2022-07-14 | 78 | 2 | 6 | Actual |
| 32130 | 101.82 | 2024-10-12 | 78 | 2 | 11 | Actual |
| 38832 | 522.30 | 2025-04-13 | 78 | 1 | 8 | Actual |
| 19334 | 28.42 | 2023-10-13 | 78 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-12 | 78 | 1 | 5 | Actual |
| 34999 | 358.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 26061 | 104.00 | 2024-05-12 | 78 | 3 | 6 | Actual |
| 37681 | 545.03 | 2025-03-13 | 78 | 1 | 8 | Actual |
| 29468 | 48.00 | 2024-08-12 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-05-12 | 78 | 6 | 12 | Actual |
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 24141 | 232.00 | 2024-03-12 | 78 | 6 | 7 | Actual |
Generated 2025-06-12 03:51:38.951 UTC