[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 703 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27627 | 122.04 | 2024-05-23 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 26476 | 60.33 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 9146 | 36.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
| 12369 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
| 6766 | 100.00 | 2022-10-24 | 78 | 1 | 3 | Budget |
| 15233 | 98.63 | 2023-05-24 | 78 | 1 | 11 | Actual |
| 22338 | 94.38 | 2023-12-22 | 78 | 1 | 11 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 22933 | 32.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
| 10263 | 40.00 | 2023-01-22 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2022-08-24 | 78 | 6 | 6 | Budget |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-08-24 | 78 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-11-23 | 78 | 2 | 11 | Actual |
| 36594 | 275.33 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-06-23 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2024-08-23 | 78 | 6 | 13 | Actual |
| 11711 | 142.00 | 2023-02-21 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-01-22 | 78 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-02-21 | 78 | 1 | 3 | Budget |
| 21956 | 41.00 | 2023-12-22 | 78 | 2 | 6 | Actual |
| 14730 | 219.00 | 2023-05-24 | 78 | 1 | 5 | Actual |
| 26657 | 17.78 | 2024-04-22 | 78 | 6 | 12 | Actual |
| 19221 | 198.05 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 35584 | 109.27 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 19334 | 28.42 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 35702 | 160.34 | 2024-12-22 | 78 | 1 | 12 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 641 | 104.00 | 2022-04-23 | 78 | 4 | 6 | Actual |
| 27654 | 66.72 | 2024-05-23 | 78 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-06-24 | 78 | 5 | 11 | Actual |
| 20508 | 10.33 | 2023-10-24 | 78 | 1 | 12 | Actual |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 1215 | 100.00 | 2022-05-24 | 78 | 6 | 3 | Budget |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 16213 | 99.70 | 2023-06-24 | 78 | 1 | 11 | Actual |
| 23911 | 125.00 | 2024-02-21 | 78 | 1 | 6 | Actual |
| 2199 | 196.54 | 2022-05-24 | 78 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-04-22 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 10976 | 212.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-08-23 | 78 | 4 | 6 | Actual |
| 17808 | 197.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-08-24 | 78 | 6 | 5 | Budget |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-06-24 | 78 | 2 | 11 | Actual |
| 3860 | 100.00 | 2022-07-24 | 78 | 1 | 6 | Budget |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 36761 | 65.65 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 26328 | 281.39 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 10975 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 30087 | 203.95 | 2024-07-23 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-06-24 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-04-23 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2024-11-23 | 78 | 3 | 6 | Actual |
| 22393 | 58.21 | 2023-12-22 | 78 | 3 | 11 | Actual |
| 13232 | 200.00 | 2023-03-24 | 78 | 6 | 7 | Budget |
| 12509 | 60.00 | 2023-03-24 | 78 | 7 | 3 | Actual |
| 17921 | 136.00 | 2023-08-24 | 78 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 22987 | 71.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 7620 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
| 7422 | 60.00 | 2022-10-24 | 78 | 5 | 6 | Budget |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 20743 | 247.00 | 2023-11-24 | 78 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-04-22 | 78 | 2 | 11 | Actual |
| 12839 | 135.00 | 2023-03-24 | 78 | 1 | 6 | Actual |
| 7278 | 79.00 | 2022-10-24 | 78 | 2 | 6 | Actual |
| 37473 | 108.00 | 2025-02-21 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-11-24 | 78 | 1 | 3 | Budget |
| 7421 | 51.00 | 2022-10-24 | 78 | 5 | 6 | Actual |
| 31093 | 153.95 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 22219 | 357.15 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 26361 | 276.84 | 2024-04-22 | 78 | 6 | 8 | Actual |
| 28898 | 162.46 | 2024-06-23 | 78 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-04-23 | 78 | 1 | 7 | Actual |
| 16742 | 216.00 | 2023-07-24 | 78 | 1 | 5 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-05-24 | 78 | 5 | 6 | Budget |
| 33520 | 178.45 | 2024-10-23 | 78 | 1 | 13 | Actual |
| 34786 | 423.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 29290 | 279.00 | 2024-07-23 | 78 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2023-12-22 | 78 | 6 | 3 | Actual |
| 2523 | 200.00 | 2022-06-24 | 78 | 6 | 4 | Budget |
| 3861 | 153.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 19009 | 104.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-03-23 | 78 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-03-24 | 78 | 1 | 7 | Budget |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 38484 | 314.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 6579 | 343.51 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 9254 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 18274 | 80.55 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 26300 | 570.79 | 2024-04-22 | 78 | 1 | 8 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 26421 | 113.53 | 2024-04-22 | 78 | 1 | 11 | Actual |
| 31800 | 78.00 | 2024-09-22 | 78 | 5 | 6 | Actual |
| 3724 | 194.00 | 2022-07-24 | 78 | 1 | 5 | Actual |
| 4576 | 91.00 | 2022-08-24 | 78 | 6 | 3 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 1214 | 113.00 | 2022-05-24 | 78 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-03-24 | 78 | 4 | 11 | Actual |
| 33849 | 318.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 29468 | 48.00 | 2024-07-23 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-02-21 | 78 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 4437 | 198.05 | 2022-07-24 | 78 | 6 | 8 | Actual |
| 3457 | 90.00 | 2022-07-24 | 78 | 6 | 3 | Budget |
| 17866 | 125.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 9069 | 105.00 | 2022-12-22 | 78 | 6 | 3 | Actual |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 19898 | 104.00 | 2023-10-24 | 78 | 1 | 6 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 8449 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2022-08-24 | 78 | 1 | 3 | Budget |
| 8870 | 100.00 | 2022-11-24 | 78 | 2 | 8 | Budget |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 1017 | 169.27 | 2022-04-23 | 78 | 2 | 8 | Actual |
| 38449 | 301.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 1075 | 163.21 | 2022-04-23 | 78 | 6 | 8 | Actual |
| 687 | 70.00 | 2022-04-23 | 78 | 5 | 6 | Budget |
| 21444 | 17.78 | 2023-11-24 | 78 | 5 | 11 | Actual |
| 2835 | 200.00 | 2022-06-24 | 78 | 3 | 6 | Budget |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 17327 | 68.85 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 35938 | 395.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 2601 | 200.00 | 2022-06-24 | 78 | 1 | 5 | Budget |
| 7480 | 105.00 | 2022-10-24 | 78 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2022-09-23 | 78 | 1 | 7 | Budget |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 39215 | 238.00 | 2025-03-24 | 78 | 6 | 12 | Actual |
| 1951 | 280.00 | 2022-05-24 | 78 | 1 | 7 | Budget |
| 28194 | 305.00 | 2024-06-23 | 78 | 1 | 5 | Actual |
| 32844 | 43.00 | 2024-10-23 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-07-23 | 78 | 2 | 12 | Actual |
| 5081 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 12431 | 93.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-05-24 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-07-24 | 78 | 6 | 5 | Budget |
| 10262 | 48.00 | 2023-01-22 | 78 | 7 | 3 | Actual |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 17504 | 18.84 | 2023-07-24 | 78 | 6 | 12 | Actual |
| 6205 | 168.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-11-24 | 78 | 1 | 6 | Actual |
| 25851 | 219.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 36680 | 85.87 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 29018 | 160.90 | 2024-06-23 | 78 | 1 | 13 | Actual |
| 23224 | 188.96 | 2024-01-22 | 78 | 2 | 8 | Actual |
| 37241 | 330.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 14878 | 123.00 | 2023-05-24 | 78 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 19479 | 6.08 | 2023-09-23 | 78 | 1 | 12 | Actual |
| 23853 | 184.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 16093 | 378.36 | 2023-06-24 | 78 | 1 | 8 | Actual |
| 12935 | 200.00 | 2023-03-24 | 78 | 3 | 6 | Budget |
| 3781 | 227.00 | 2022-07-24 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-01-22 | 78 | 1 | 6 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-05-24 | 78 | 6 | 5 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 3644 | 188.00 | 2022-07-24 | 78 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-05-24 | 78 | 1 | 5 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-04-23 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 3208 | 200.00 | 2022-06-24 | 78 | 1 | 8 | Budget |
| 16472 | 12.46 | 2023-06-24 | 78 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-03-24 | 78 | 1 | 3 | Actual |
| 29851 | 206.08 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 18951 | 68.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 29879 | 60.33 | 2024-07-23 | 78 | 2 | 11 | Actual |
| 20715 | 74.00 | 2023-11-24 | 78 | 7 | 3 | Actual |
| 28342 | 166.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-05-24 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2022-11-24 | 78 | 1 | 8 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 4113 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-01-22 | 78 | 1 | 8 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 6499 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 11807 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 13169 | 210.00 | 2023-03-24 | 78 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 2278 | 200.00 | 2022-06-24 | 78 | 1 | 3 | Budget |
| 27135 | 127.00 | 2024-05-23 | 78 | 1 | 6 | Actual |
| 2739 | 127.00 | 2022-06-24 | 78 | 1 | 6 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 38179 | 308.28 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 21536 | 12.46 | 2023-11-24 | 78 | 1 | 12 | Actual |
| 9661 | 60.00 | 2022-12-22 | 78 | 5 | 6 | Budget |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-05-24 | 78 | 6 | 6 | Actual |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 28840 | 127.36 | 2024-06-23 | 78 | 6 | 11 | Actual |
| 36970 | 206.52 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 12698 | 200.00 | 2023-03-24 | 78 | 1 | 5 | Budget |
| 4985 | 131.00 | 2022-08-24 | 78 | 1 | 6 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 33883 | 308.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
| 19713 | 245.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2022-12-22 | 78 | 3 | 6 | Actual |
| 27600 | 147.57 | 2024-05-23 | 78 | 3 | 11 | Actual |
| 34821 | 269.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 36057 | 501.00 | 2025-01-22 | 78 | 1 | 4 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 8073 | 280.00 | 2022-11-24 | 78 | 1 | 4 | Budget |
Generated 2025-05-23 17:59:31.662 UTC