[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 839 > < TAKE 512 >
264 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23046 | 105.00 | 2024-01-22 | 78 | 6 | 6 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 31635 | 306.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 2929 | 70.00 | 2022-06-24 | 78 | 5 | 6 | Budget |
| 1401 | 200.00 | 2022-05-24 | 78 | 6 | 4 | Budget |
| 17273 | 37.99 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 28577 | 601.09 | 2024-06-23 | 78 | 1 | 8 | Actual |
| 27487 | 252.60 | 2024-05-23 | 78 | 6 | 8 | Actual |
| 26775 | 203.01 | 2024-04-22 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2024-10-23 | 78 | 1 | 5 | Actual |
| 30622 | 147.00 | 2024-08-23 | 78 | 3 | 6 | Actual |
| 11855 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 28697 | 206.08 | 2024-06-23 | 78 | 1 | 11 | Actual |
| 24199 | 364.72 | 2024-02-21 | 78 | 1 | 8 | Actual |
| 16356 | 56.08 | 2023-06-24 | 78 | 6 | 11 | Actual |
| 12557 | 280.00 | 2023-03-24 | 78 | 1 | 4 | Budget |
| 33728 | 96.00 | 2024-11-23 | 78 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-06-23 | 78 | 7 | 3 | Actual |
| 4192 | 202.00 | 2022-07-24 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-04-23 | 78 | 1 | 3 | Actual |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 34578 | 57.14 | 2024-11-23 | 78 | 2 | 12 | Actual |
| 30885 | 251.09 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 31479 | 107.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 16684 | 151.00 | 2023-07-24 | 78 | 6 | 4 | Actual |
| 36091 | 335.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 11054 | 200.00 | 2023-01-22 | 78 | 1 | 8 | Budget |
| 29383 | 294.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 10836 | 100.00 | 2023-01-22 | 78 | 6 | 6 | Budget |
| 19187 | 238.96 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 4655 | 54.00 | 2022-08-24 | 78 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-04-23 | 78 | 1 | 4 | Budget |
| 25694 | 376.00 | 2024-04-22 | 78 | 1 | 3 | Actual |
| 17327 | 68.85 | 2023-07-24 | 78 | 4 | 11 | Actual |
| 9471 | 159.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
| 12697 | 244.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 4379 | 217.75 | 2022-07-24 | 78 | 2 | 8 | Actual |
| 20038 | 91.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 6578 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 31890 | 436.00 | 2024-09-22 | 78 | 1 | 7 | Actual |
| 29441 | 130.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 36912 | 179.49 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 38739 | 424.00 | 2025-03-24 | 78 | 1 | 7 | Actual |
| 31833 | 113.00 | 2024-09-22 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-06-24 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-06-23 | 78 | 6 | 3 | Actual |
| 28960 | 193.32 | 2024-06-23 | 78 | 6 | 12 | Actual |
| 32184 | 127.36 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2022-09-23 | 78 | 5 | 6 | Budget |
| 15830 | 28.00 | 2023-06-24 | 78 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-05-23 | 78 | 1 | 13 | Actual |
| 6156 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 15652 | 160.00 | 2023-06-24 | 78 | 6 | 4 | Actual |
| 24670 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 14519 | 358.00 | 2023-05-24 | 78 | 1 | 3 | Actual |
| 37589 | 412.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 6358 | 101.00 | 2022-09-23 | 78 | 6 | 6 | Actual |
| 17388 | 93.31 | 2023-07-24 | 78 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-04-23 | 78 | 6 | 3 | Budget |
| 10586 | 140.00 | 2023-01-22 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-06-24 | 78 | 5 | 6 | Actual |
| 15589 | 78.00 | 2023-06-24 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-05-24 | 78 | 6 | 5 | Budget |
| 30977 | 190.12 | 2024-08-23 | 78 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 6767 | 172.00 | 2022-10-24 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2024-08-23 | 78 | 6 | 4 | Actual |
| 39273 | 160.90 | 2025-03-24 | 78 | 1 | 13 | Actual |
| 17067 | 208.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 20983 | 132.00 | 2023-11-24 | 78 | 3 | 6 | Actual |
| 5888 | 200.00 | 2022-09-23 | 78 | 6 | 4 | Budget |
| 38597 | 163.00 | 2025-03-24 | 78 | 3 | 6 | Actual |
| 35763 | 245.44 | 2024-12-22 | 78 | 6 | 12 | Actual |
| 31693 | 141.00 | 2024-09-22 | 78 | 1 | 6 | Actual |
| 20535 | 7.14 | 2023-10-24 | 78 | 2 | 12 | Actual |
| 27367 | 330.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 31600 | 343.00 | 2024-09-22 | 78 | 1 | 5 | Actual |
| 8449 | 200.00 | 2022-11-24 | 78 | 3 | 6 | Budget |
| 38391 | 284.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 593 | 200.00 | 2022-04-23 | 78 | 3 | 6 | Budget |
| 2011 | 185.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 1341 | 277.00 | 2022-05-24 | 78 | 1 | 4 | Actual |
| 38484 | 314.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 35324 | 339.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 9568 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 1293 | 29.00 | 2022-05-24 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-02-21 | 78 | 4 | 11 | Actual |
| 30261 | 431.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 30172 | 225.82 | 2024-07-23 | 78 | 2 | 13 | Actual |
| 19537 | 14.59 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 6109 | 100.00 | 2022-09-23 | 78 | 1 | 6 | Budget |
| 25292 | 223.81 | 2024-03-23 | 78 | 6 | 8 | Actual |
| 7092 | 185.00 | 2022-10-24 | 78 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-06-24 | 78 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-01-22 | 78 | 5 | 6 | Budget |
| 36532 | 573.82 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-22 | 78 | 2 | 8 | Actual |
| 4112 | 150.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 9194 | 280.00 | 2022-12-22 | 78 | 1 | 4 | Budget |
| 5781 | 50.00 | 2022-09-23 | 78 | 7 | 3 | Budget |
| 11758 | 85.00 | 2023-02-21 | 78 | 2 | 6 | Actual |
| 5500 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 2091 | 316.24 | 2022-05-24 | 78 | 1 | 8 | Actual |
| 39061 | 24.16 | 2025-03-24 | 78 | 5 | 11 | Actual |
| 19979 | 81.00 | 2023-10-24 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-05-23 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-10-23 | 78 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 24373 | 47.57 | 2024-02-21 | 78 | 3 | 11 | Actual |
| 7559 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 26924 | 113.00 | 2024-05-23 | 78 | 7 | 3 | Actual |
| 22453 | 96.51 | 2023-12-22 | 78 | 6 | 11 | Actual |
| 26033 | 27.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-03-24 | 78 | 2 | 6 | Budget |
| 3958 | 149.00 | 2022-07-24 | 78 | 3 | 6 | Actual |
| 32511 | 401.00 | 2024-10-23 | 78 | 1 | 3 | Actual |
| 13815 | 116.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 33281 | 96.51 | 2024-10-23 | 78 | 3 | 11 | Actual |
| 29496 | 163.00 | 2024-07-23 | 78 | 3 | 6 | Actual |
| 22280 | 196.54 | 2023-12-22 | 78 | 6 | 8 | Actual |
| 15175 | 205.63 | 2023-05-24 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 16035 | 265.00 | 2023-06-24 | 78 | 6 | 7 | Actual |
| 3535 | 53.00 | 2022-07-24 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-03-24 | 78 | 7 | 3 | Budget |
| 7560 | 280.00 | 2022-10-24 | 78 | 1 | 7 | Budget |
| 7375 | 100.00 | 2022-10-24 | 78 | 4 | 6 | Budget |
| 33968 | 49.00 | 2024-11-23 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2022-12-22 | 78 | 2 | 8 | Budget |
| 3909 | 80.00 | 2022-07-24 | 78 | 2 | 6 | Actual |
| 34404 | 129.48 | 2024-11-23 | 78 | 3 | 11 | Actual |
| 19628 | 278.00 | 2023-10-24 | 78 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-01-22 | 78 | 2 | 8 | Budget |
| 12760 | 158.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 34999 | 358.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 21215 | 446.54 | 2023-11-24 | 78 | 1 | 8 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2022-12-22 | 78 | 1 | 3 | Actual |
| 15407 | 10.33 | 2023-05-24 | 78 | 1 | 12 | Actual |
| 4052 | 72.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 20416 | 43.31 | 2023-10-24 | 78 | 5 | 11 | Actual |
| 33048 | 334.00 | 2024-10-23 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 18897 | 48.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2022-07-24 | 78 | 1 | 4 | Budget |
| 10684 | 159.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
| 33547 | 190.73 | 2024-10-23 | 78 | 2 | 13 | Actual |
| 274 | 193.00 | 2022-04-23 | 78 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-02-21 | 78 | 6 | 6 | Actual |
| 32394 | 185.47 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 20389 | 62.46 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 13310 | 354.12 | 2023-03-24 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-03-24 | 78 | 6 | 13 | Actual |
| 9798 | 263.00 | 2022-12-22 | 78 | 1 | 7 | Actual |
| 5968 | 200.00 | 2022-09-23 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2024-05-23 | 78 | 2 | 12 | Actual |
| 31032 | 140.12 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 17245 | 83.74 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 9333 | 200.00 | 2022-12-22 | 78 | 1 | 5 | Budget |
| 36323 | 109.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-10-24 | 78 | 1 | 4 | Actual |
| 3534 | 50.00 | 2022-07-24 | 78 | 7 | 3 | Budget |
| 25258 | 217.75 | 2024-03-23 | 78 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2024-12-22 | 78 | 6 | 11 | Actual |
| 31748 | 160.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 6108 | 125.00 | 2022-09-23 | 78 | 1 | 6 | Actual |
| 23425 | 28.42 | 2024-01-22 | 78 | 5 | 11 | Actual |
| 8544 | 90.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 35382 | 520.79 | 2024-12-22 | 78 | 1 | 8 | Actual |
| 34137 | 439.00 | 2024-11-23 | 78 | 1 | 7 | Actual |
| 22010 | 90.00 | 2023-12-22 | 78 | 4 | 6 | Actual |
| 38682 | 132.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 28806 | 45.44 | 2024-06-23 | 78 | 5 | 11 | Actual |
| 7699 | 279.87 | 2022-10-24 | 78 | 1 | 8 | Actual |
| 3067 | 280.00 | 2022-06-24 | 78 | 1 | 7 | Budget |
| 28394 | 82.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 28605 | 279.87 | 2024-06-23 | 78 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-08-24 | 78 | 1 | 8 | Budget |
| 6952 | 280.00 | 2022-10-24 | 78 | 1 | 4 | Budget |
| 35444 | 316.24 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 25080 | 111.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
| 20249 | 260.18 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-06-24 | 78 | 3 | 11 | Actual |
| 24400 | 66.72 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 26061 | 104.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 8744 | 195.00 | 2022-11-24 | 78 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-06-23 | 78 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-02-21 | 78 | 7 | 3 | Actual |
| 21779 | 131.00 | 2023-12-22 | 78 | 6 | 4 | Actual |
| 39153 | 155.02 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 3209 | 340.48 | 2022-06-24 | 78 | 1 | 8 | Actual |
| 19594 | 388.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-05-24 | 78 | 6 | 4 | Actual |
| 2200 | 100.00 | 2022-05-24 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-02-21 | 78 | 2 | 11 | Actual |
| 33400 | 128.42 | 2024-10-23 | 78 | 1 | 12 | Actual |
| 35881 | 204.76 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 18155 | 354.12 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2022-09-23 | 78 | 2 | 8 | Budget |
| 29078 | 195.99 | 2024-06-23 | 78 | 6 | 13 | Actual |
| 25577 | 9.27 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 25729 | 251.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 9857 | 200.00 | 2022-12-22 | 78 | 6 | 7 | Budget |
| 39007 | 94.38 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 38356 | 493.00 | 2025-03-24 | 78 | 1 | 4 | Actual |
| 32898 | 106.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 13896 | 87.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 31720 | 48.00 | 2024-09-22 | 78 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 35147 | 151.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 34878 | 118.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 640 | 100.00 | 2022-04-23 | 78 | 4 | 6 | Budget |
| 36349 | 83.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 38649 | 85.00 | 2025-03-24 | 78 | 5 | 6 | Actual |
| 6688 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 32924 | 62.00 | 2024-10-23 | 78 | 5 | 6 | Actual |
| 37086 | 435.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 34431 | 115.65 | 2024-11-23 | 78 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-01-22 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 17473 | 8.21 | 2023-07-24 | 78 | 2 | 12 | Actual |
| 29581 | 127.00 | 2024-07-23 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-09-23 | 78 | 2 | 11 | Actual |
| 11854 | 105.00 | 2023-02-21 | 78 | 4 | 6 | Actual |
| 16777 | 204.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 166 | 40.00 | 2022-04-23 | 78 | 7 | 3 | Budget |
| 20095 | 292.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 33671 | 263.00 | 2024-11-23 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-05-24 | 78 | 6 | 7 | Budget |
| 5640 | 140.00 | 2022-09-23 | 78 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-03-24 | 78 | 1 | 4 | Actual |
| 21035 | 70.00 | 2023-11-24 | 78 | 5 | 6 | Actual |
| 9255 | 222.00 | 2022-12-22 | 78 | 6 | 4 | Actual |
| 4251 | 194.00 | 2022-07-24 | 78 | 6 | 7 | Actual |
| 2090 | 200.00 | 2022-05-24 | 78 | 1 | 8 | Budget |
| 416 | 200.00 | 2022-04-23 | 78 | 6 | 5 | Budget |
| 7481 | 100.00 | 2022-10-24 | 78 | 6 | 6 | Budget |
| 30674 | 71.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 8133 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 38001 | 112.46 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 36474 | 338.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 36970 | 206.52 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 35611 | 30.55 | 2024-12-22 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-11-23 | 78 | 6 | 13 | Actual |
| 33791 | 304.00 | 2024-11-23 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 11631 | 218.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 13420 | 100.00 | 2023-03-24 | 78 | 6 | 8 | Budget |
| 37447 | 155.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 20658 | 247.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 2464 | 280.00 | 2022-06-24 | 78 | 1 | 4 | Budget |
Generated 2025-05-23 08:30:03.480 UTC