[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24940 | 96.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-03 | 78 | 2 | 8 | Actual |
| 36734 | 103.95 | 2025-07-03 | 78 | 4 | 11 | Actual |
| 1156 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 1668 | 50.00 | 2022-11-02 | 78 | 2 | 6 | Budget |
| 9194 | 280.00 | 2023-06-02 | 78 | 1 | 4 | Budget |
| 18274 | 80.55 | 2024-02-02 | 78 | 1 | 11 | Actual |
| 3315 | 193.51 | 2022-12-03 | 78 | 6 | 8 | Actual |
| 34377 | 60.33 | 2025-05-04 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-06-02 | 78 | 5 | 6 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 22601 | 392.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 34941 | 338.00 | 2025-06-02 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 23725 | 254.00 | 2024-08-01 | 78 | 1 | 4 | Actual |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-08-01 | 78 | 7 | 3 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 1293 | 29.00 | 2022-11-02 | 78 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 14765 | 154.00 | 2023-11-02 | 78 | 6 | 5 | Actual |
| 33428 | 43.31 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 6500 | 202.00 | 2023-03-04 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 22393 | 58.21 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 2465 | 303.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 1621 | 136.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-03-04 | 78 | 6 | 3 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 4331 | 275.33 | 2023-01-02 | 78 | 1 | 8 | Actual |
| 11758 | 85.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 15710 | 176.00 | 2023-12-03 | 78 | 1 | 5 | Actual |
| 4438 | 100.00 | 2023-01-02 | 78 | 6 | 8 | Budget |
| 16472 | 12.46 | 2023-12-03 | 78 | 6 | 12 | Actual |
| 8211 | 200.00 | 2023-05-05 | 78 | 1 | 5 | Budget |
| 6627 | 172.30 | 2023-03-04 | 78 | 2 | 8 | Actual |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 6437 | 280.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 6030 | 200.00 | 2023-03-04 | 78 | 6 | 5 | Budget |
| 9519 | 68.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 11632 | 200.00 | 2023-08-02 | 78 | 6 | 5 | Budget |
| 28806 | 45.44 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 14346 | 64.59 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 8871 | 172.30 | 2023-05-05 | 78 | 2 | 8 | Actual |
| 1764 | 100.00 | 2022-11-02 | 78 | 4 | 6 | Budget |
| 26503 | 58.21 | 2024-10-01 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 7328 | 200.00 | 2023-04-04 | 78 | 3 | 6 | Budget |
| 827 | 280.00 | 2022-10-02 | 78 | 1 | 7 | Budget |
| 9719 | 100.00 | 2023-06-02 | 78 | 6 | 6 | Budget |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 26087 | 67.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 18657 | 68.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 8743 | 200.00 | 2023-05-05 | 78 | 6 | 7 | Budget |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 27425 | 537.45 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 22453 | 96.51 | 2024-06-01 | 78 | 6 | 11 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 11711 | 142.00 | 2023-08-02 | 78 | 1 | 6 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 4517 | 140.00 | 2023-02-02 | 78 | 1 | 3 | Actual |
| 11164 | 185.93 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 36184 | 254.00 | 2025-07-03 | 78 | 6 | 5 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 17327 | 68.85 | 2024-01-02 | 78 | 4 | 11 | Actual |
| 27807 | 238.00 | 2024-11-01 | 78 | 6 | 12 | Actual |
| 38391 | 284.00 | 2025-09-02 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 12290 | 100.00 | 2023-08-02 | 78 | 6 | 8 | Budget |
| 26952 | 455.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 18356 | 50.76 | 2024-02-02 | 78 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 9391 | 205.00 | 2023-06-02 | 78 | 6 | 5 | Actual |
| 7887 | 141.00 | 2023-05-05 | 78 | 1 | 3 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 4330 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 37681 | 545.03 | 2025-08-02 | 78 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
| 33756 | 457.00 | 2025-05-04 | 78 | 1 | 4 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 19334 | 28.42 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 28136 | 304.00 | 2024-12-02 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 27746 | 169.91 | 2024-11-01 | 78 | 1 | 12 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-05-04 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-12-03 | 78 | 3 | 11 | Actual |
| 10730 | 131.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-12-03 | 78 | 1 | 5 | Actual |
| 16942 | 57.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-07-03 | 78 | 2 | 8 | Budget |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 35324 | 339.00 | 2025-06-02 | 78 | 6 | 7 | Actual |
| 6579 | 343.51 | 2023-03-04 | 78 | 1 | 8 | Actual |
| 22961 | 128.00 | 2024-07-02 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 2930 | 74.00 | 2022-12-03 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 14963 | 92.00 | 2023-11-02 | 78 | 6 | 6 | Actual |
| 20389 | 62.46 | 2024-04-03 | 78 | 4 | 11 | Actual |
| 28898 | 162.46 | 2024-12-02 | 78 | 1 | 12 | Actual |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 13029 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 25694 | 376.00 | 2024-10-01 | 78 | 1 | 3 | Actual |
| 15745 | 184.00 | 2023-12-03 | 78 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 8496 | 100.00 | 2023-05-05 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 18302 | 27.36 | 2024-02-02 | 78 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-05-04 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
| 30353 | 112.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-05-05 | 78 | 6 | 5 | Budget |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 29496 | 163.00 | 2025-01-01 | 78 | 3 | 6 | Actual |
| 37241 | 330.00 | 2025-08-02 | 78 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-11-01 | 78 | 1 | 6 | Actual |
| 25350 | 102.89 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-09-01 | 78 | 2 | 12 | Actual |
| 2339 | 100.00 | 2022-12-03 | 78 | 6 | 3 | Budget |
| 14137 | 172.30 | 2023-10-02 | 78 | 2 | 8 | Actual |
| 1076 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 34172 | 279.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 35199 | 62.00 | 2025-06-02 | 78 | 5 | 6 | Actual |
| 33520 | 178.45 | 2025-04-03 | 78 | 1 | 13 | Actual |
| 18383 | 15.65 | 2024-02-02 | 78 | 5 | 11 | Actual |
| 19747 | 138.00 | 2024-04-03 | 78 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 8132 | 199.00 | 2023-05-05 | 78 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 6108 | 125.00 | 2023-03-04 | 78 | 1 | 6 | Actual |
| 6766 | 100.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 10976 | 212.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-10-02 | 78 | 1 | 7 | Actual |
| 13420 | 100.00 | 2023-09-02 | 78 | 6 | 8 | Budget |
| 2836 | 173.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-02-01 | 78 | 1 | 5 | Actual |
| 7747 | 100.00 | 2023-04-04 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2024-10-01 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 5828 | 316.00 | 2023-03-04 | 78 | 1 | 4 | Actual |
| 20955 | 41.00 | 2024-05-04 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-08-02 | 78 | 6 | 11 | Actual |
| 29255 | 459.00 | 2025-01-01 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 13419 | 228.36 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 29078 | 195.99 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 21009 | 92.00 | 2024-05-04 | 78 | 4 | 6 | Actual |
| 30296 | 274.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
| 4703 | 303.00 | 2023-02-02 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 14231 | 84.80 | 2023-10-02 | 78 | 1 | 11 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 33462 | 216.72 | 2025-04-03 | 78 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2023-11-02 | 78 | 5 | 6 | Actual |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 22069 | 102.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 6206 | 200.00 | 2023-03-04 | 78 | 3 | 6 | Budget |
| 5453 | 200.00 | 2023-02-02 | 78 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-06-02 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 10046 | 100.00 | 2023-06-02 | 78 | 6 | 8 | Budget |
| 19361 | 51.82 | 2024-03-03 | 78 | 4 | 11 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 30053 | 48.63 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 14014 | 252.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 10184 | 90.00 | 2023-07-03 | 78 | 6 | 3 | Budget |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-05-04 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 215 | 277.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-02 | 78 | 6 | 4 | Actual |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-03-03 | 78 | 2 | 13 | Actual |
| 4655 | 54.00 | 2023-02-02 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 15055 | 264.00 | 2023-11-02 | 78 | 6 | 7 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 12557 | 280.00 | 2023-09-02 | 78 | 1 | 4 | Budget |
| 9146 | 36.00 | 2023-06-02 | 78 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 31693 | 141.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
| 37856 | 140.12 | 2025-08-02 | 78 | 3 | 11 | Actual |
| 969 | 325.33 | 2022-10-02 | 78 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 1075 | 163.21 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 37499 | 83.00 | 2025-08-02 | 78 | 5 | 6 | Actual |
Generated 2025-11-01 15:54:12.347 UTC