[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 872 > < TAKE 992 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29673 | 314.00 | 2024-08-10 | 78 | 6 | 7 | Actual |
| 37086 | 435.00 | 2025-03-11 | 78 | 1 | 3 | Actual |
| 18657 | 68.00 | 2023-10-11 | 78 | 7 | 3 | Actual |
| 35881 | 204.76 | 2025-01-09 | 78 | 6 | 13 | Actual |
| 2739 | 127.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-04-10 | 78 | 6 | 8 | Actual |
| 22126 | 279.00 | 2024-01-09 | 78 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 7091 | 200.00 | 2022-11-11 | 78 | 1 | 5 | Budget |
| 38569 | 68.00 | 2025-04-11 | 78 | 2 | 6 | Actual |
| 9333 | 200.00 | 2023-01-09 | 78 | 1 | 5 | Budget |
| 33462 | 216.72 | 2024-11-10 | 78 | 6 | 12 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 12289 | 166.24 | 2023-03-11 | 78 | 6 | 8 | Actual |
| 1668 | 50.00 | 2022-06-11 | 78 | 2 | 6 | Budget |
| 8073 | 280.00 | 2022-12-12 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Actual |
| 17596 | 285.00 | 2023-09-11 | 78 | 6 | 3 | Actual |
| 31032 | 140.12 | 2024-09-10 | 78 | 3 | 11 | Actual |
| 14765 | 154.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 1340 | 280.00 | 2022-06-11 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-03-10 | 78 | 6 | 8 | Actual |
| 29548 | 70.00 | 2024-08-10 | 78 | 5 | 6 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2024-10-10 | 78 | 1 | 7 | Actual |
| 21779 | 131.00 | 2024-01-09 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-04-11 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 35644 | 147.57 | 2025-01-09 | 78 | 6 | 11 | Actual |
| 26952 | 455.00 | 2024-06-10 | 78 | 1 | 4 | Actual |
| 9470 | 200.00 | 2023-01-09 | 78 | 1 | 6 | Budget |
| 4192 | 202.00 | 2022-08-11 | 78 | 1 | 7 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-04-11 | 78 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 10684 | 159.00 | 2023-02-09 | 78 | 3 | 6 | Actual |
| 2139 | 188.96 | 2022-06-11 | 78 | 2 | 8 | Actual |
| 14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
| 14431 | 7.14 | 2023-05-11 | 78 | 2 | 12 | Actual |
| 24847 | 175.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 39181 | 84.80 | 2025-04-11 | 78 | 2 | 12 | Actual |
| 24882 | 177.00 | 2024-04-10 | 78 | 6 | 5 | Actual |
| 28342 | 166.00 | 2024-07-11 | 78 | 3 | 6 | Actual |
| 9936 | 200.00 | 2023-01-09 | 78 | 1 | 8 | Budget |
| 14930 | 64.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-04-11 | 78 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-02-09 | 78 | 6 | 8 | Actual |
| 21243 | 231.39 | 2023-12-12 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-01-09 | 78 | 6 | 7 | Actual |
| 7560 | 280.00 | 2022-11-11 | 78 | 1 | 7 | Budget |
| 28806 | 45.44 | 2024-07-11 | 78 | 5 | 11 | Actual |
| 22280 | 196.54 | 2024-01-09 | 78 | 6 | 8 | Actual |
| 27807 | 238.00 | 2024-06-10 | 78 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-04-10 | 78 | 1 | 12 | Actual |
| 4765 | 200.00 | 2022-09-11 | 78 | 6 | 4 | Budget |
| 21065 | 106.00 | 2023-12-12 | 78 | 6 | 6 | Actual |
| 17354 | 27.36 | 2023-08-11 | 78 | 5 | 11 | Actual |
| 27162 | 60.00 | 2024-06-10 | 78 | 2 | 6 | Actual |
| 15589 | 78.00 | 2023-07-12 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-09-10 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-06-11 | 78 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-02-09 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-02-09 | 78 | 7 | 3 | Actual |
| 6826 | 100.00 | 2022-11-11 | 78 | 6 | 3 | Budget |
| 27332 | 426.00 | 2024-06-10 | 78 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-03-11 | 78 | 1 | 3 | Actual |
| 31774 | 93.00 | 2024-10-10 | 78 | 4 | 6 | Actual |
| 16241 | 15.65 | 2023-07-12 | 78 | 2 | 11 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 20928 | 98.00 | 2023-12-12 | 78 | 1 | 6 | Actual |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 9008 | 100.00 | 2023-01-09 | 78 | 1 | 3 | Budget |
| 9568 | 200.00 | 2023-01-09 | 78 | 3 | 6 | Budget |
| 26449 | 53.95 | 2024-05-10 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-05-11 | 78 | 1 | 8 | Budget |
| 36242 | 155.00 | 2025-02-09 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2023-11-11 | 78 | 2 | 6 | Actual |
| 18897 | 48.00 | 2023-10-11 | 78 | 2 | 6 | Actual |
| 15315 | 63.53 | 2023-06-11 | 78 | 4 | 11 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 29731 | 525.33 | 2024-08-10 | 78 | 1 | 8 | Actual |
| 5703 | 97.00 | 2022-10-11 | 78 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-11 | 78 | 6 | 7 | Budget |
| 18005 | 106.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-06-11 | 78 | 3 | 6 | Actual |
| 28229 | 302.00 | 2024-07-11 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2022-10-11 | 78 | 6 | 8 | Budget |
| 19898 | 104.00 | 2023-11-11 | 78 | 1 | 6 | Actual |
| 4437 | 198.05 | 2022-08-11 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2024-11-10 | 78 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 27774 | 52.89 | 2024-06-10 | 78 | 2 | 12 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-09 | 78 | 6 | 3 | Budget |
| 19279 | 98.63 | 2023-10-11 | 78 | 1 | 11 | Actual |
| 86 | 113.00 | 2022-05-11 | 78 | 6 | 3 | Actual |
| 12886 | 55.00 | 2023-04-11 | 78 | 2 | 6 | Actual |
| 14638 | 226.00 | 2023-06-11 | 78 | 1 | 4 | Actual |
| 7808 | 141.99 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 10507 | 182.00 | 2023-02-09 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
| 15349 | 91.19 | 2023-06-11 | 78 | 6 | 11 | Actual |
| 24199 | 364.72 | 2024-03-10 | 78 | 1 | 8 | Actual |
| 22756 | 150.00 | 2024-02-09 | 78 | 6 | 4 | Actual |
| 35763 | 245.44 | 2025-01-09 | 78 | 6 | 12 | Actual |
| 33168 | 316.24 | 2024-11-10 | 78 | 6 | 8 | Actual |
| 37473 | 108.00 | 2025-03-11 | 78 | 4 | 6 | Actual |
| 28017 | 278.00 | 2024-07-11 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-01-09 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-07-12 | 78 | 6 | 7 | Actual |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 26006 | 76.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-07-12 | 78 | 5 | 6 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-03-11 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
| 4843 | 200.00 | 2022-09-11 | 78 | 1 | 5 | Budget |
| 14963 | 92.00 | 2023-06-11 | 78 | 6 | 6 | Actual |
| 6030 | 200.00 | 2022-10-11 | 78 | 6 | 5 | Budget |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 32546 | 251.00 | 2024-11-10 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-12-12 | 78 | 7 | 3 | Actual |
| 6252 | 100.00 | 2022-10-11 | 78 | 4 | 6 | Budget |
| 12509 | 60.00 | 2023-04-11 | 78 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 13815 | 116.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 32872 | 157.00 | 2024-11-10 | 78 | 3 | 6 | Actual |
| 33671 | 263.00 | 2024-12-11 | 78 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 7092 | 185.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-07-11 | 78 | 5 | 6 | Actual |
| 22721 | 228.00 | 2024-02-09 | 78 | 1 | 4 | Actual |
| 8133 | 200.00 | 2022-12-12 | 78 | 6 | 4 | Budget |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-09-10 | 78 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-01-09 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-01-09 | 78 | 2 | 11 | Actual |
| 6206 | 200.00 | 2022-10-11 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2022-08-11 | 78 | 5 | 6 | Budget |
| 12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
| 688 | 71.00 | 2022-05-11 | 78 | 5 | 6 | Actual |
| 16862 | 36.00 | 2023-08-11 | 78 | 2 | 6 | Actual |
| 16414 | 12.46 | 2023-07-12 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2023-10-11 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2023-07-12 | 78 | 5 | 11 | Actual |
| 22010 | 90.00 | 2024-01-09 | 78 | 4 | 6 | Actual |
| 1764 | 100.00 | 2022-06-11 | 78 | 4 | 6 | Budget |
| 8025 | 40.00 | 2022-12-12 | 78 | 7 | 3 | Budget |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 21626 | 362.00 | 2024-01-09 | 78 | 1 | 3 | Actual |
| 747 | 100.00 | 2022-05-11 | 78 | 6 | 6 | Budget |
| 7375 | 100.00 | 2022-11-11 | 78 | 4 | 6 | Budget |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 9719 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 17153 | 163.21 | 2023-08-11 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2022-12-12 | 78 | 6 | 8 | Budget |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 14137 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2023-11-11 | 78 | 1 | 11 | Actual |
| 17245 | 83.74 | 2023-08-11 | 78 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-09-11 | 78 | 1 | 6 | Actual |
| 11569 | 200.00 | 2023-03-11 | 78 | 1 | 5 | Budget |
| 35199 | 62.00 | 2025-01-09 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-07-11 | 78 | 2 | 13 | Actual |
| 37392 | 139.00 | 2025-03-11 | 78 | 1 | 6 | Actual |
| 12229 | 129.87 | 2023-03-11 | 78 | 2 | 8 | Actual |
| 26503 | 58.21 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 6904 | 44.00 | 2022-11-11 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2023-11-11 | 78 | 3 | 11 | Actual |
| 7013 | 200.00 | 2022-11-11 | 78 | 6 | 4 | Budget |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 10731 | 100.00 | 2023-02-09 | 78 | 4 | 6 | Budget |
| 10683 | 200.00 | 2023-02-09 | 78 | 3 | 6 | Budget |
| 31600 | 343.00 | 2024-10-10 | 78 | 1 | 5 | Actual |
| 22366 | 46.50 | 2024-01-09 | 78 | 2 | 11 | Actual |
| 16529 | 395.00 | 2023-08-11 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-01-09 | 78 | 1 | 8 | Actual |
| 22601 | 392.00 | 2024-02-09 | 78 | 1 | 3 | Actual |
| 1215 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 6205 | 168.00 | 2022-10-11 | 78 | 3 | 6 | Actual |
| 37447 | 155.00 | 2025-03-11 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-07-11 | 78 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 17653 | 57.00 | 2023-09-11 | 78 | 7 | 3 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 10124 | 144.00 | 2023-02-09 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-01-09 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 38894 | 305.63 | 2025-04-11 | 78 | 6 | 8 | Actual |
| 28605 | 279.87 | 2024-07-11 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-04-11 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2023-08-11 | 78 | 7 | 3 | Actual |
| 38774 | 292.00 | 2025-04-11 | 78 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-06-11 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-10 | 78 | 1 | 4 | Actual |
| 36269 | 46.00 | 2025-02-09 | 78 | 2 | 6 | Actual |
| 25021 | 75.00 | 2024-04-10 | 78 | 4 | 6 | Actual |
| 14823 | 104.00 | 2023-06-11 | 78 | 1 | 6 | Actual |
| 11428 | 280.00 | 2023-03-11 | 78 | 1 | 4 | Budget |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 39034 | 146.51 | 2025-04-11 | 78 | 4 | 11 | Actual |
| 38542 | 136.00 | 2025-04-11 | 78 | 1 | 6 | Actual |
| 38682 | 132.00 | 2025-04-11 | 78 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 17032 | 302.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-05-11 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2024-12-11 | 78 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-06-11 | 78 | 1 | 8 | Actual |
| 35502 | 188.00 | 2025-01-09 | 78 | 1 | 11 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 39061 | 24.16 | 2025-04-11 | 78 | 5 | 11 | Actual |
| 3457 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 10635 | 62.00 | 2023-02-09 | 78 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-03-11 | 78 | 1 | 6 | Budget |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 11808 | 168.00 | 2023-03-11 | 78 | 3 | 6 | Actual |
| 3067 | 280.00 | 2022-07-12 | 78 | 1 | 7 | Budget |
| 11491 | 208.00 | 2023-03-11 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2022-10-11 | 78 | 1 | 6 | Budget |
| 15617 | 218.00 | 2023-07-12 | 78 | 1 | 4 | Actual |
Generated 2025-06-10 07:35:58.388 UTC