[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 905 > < TAKE 512 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 18356 | 50.76 | 2024-03-17 | 78 | 4 | 11 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 8072 | 309.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 7559 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 5176 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 37419 | 50.00 | 2025-09-15 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 28926 | 44.38 | 2025-01-15 | 78 | 2 | 12 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 17893 | 42.00 | 2024-03-17 | 78 | 2 | 6 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 26832 | 387.00 | 2024-12-15 | 78 | 1 | 3 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 32603 | 134.00 | 2025-05-17 | 78 | 7 | 3 | Actual |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 5374 | 165.00 | 2023-03-18 | 78 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 4654 | 50.00 | 2023-03-18 | 78 | 7 | 3 | Budget |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 2882 | 100.00 | 2023-01-16 | 78 | 4 | 6 | Budget |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 8353 | 165.00 | 2023-06-18 | 78 | 1 | 6 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 21871 | 155.00 | 2024-07-15 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 38148 | 183.71 | 2025-09-15 | 78 | 2 | 13 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-12-16 | 78 | 2 | 6 | Budget |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 21335 | 76.29 | 2024-06-17 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 215 | 277.00 | 2022-11-15 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 32130 | 101.82 | 2025-04-16 | 78 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-09-14 | 78 | 4 | 11 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 23548 | 15.65 | 2024-08-15 | 78 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-08-16 | 78 | 1 | 3 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-10-16 | 78 | 2 | 6 | Actual |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 1293 | 29.00 | 2022-12-16 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-11-15 | 78 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-16 | 78 | 2 | 12 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-02-14 | 78 | 6 | 3 | Actual |
| 32157 | 115.65 | 2025-04-16 | 78 | 3 | 11 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2025-05-17 | 78 | 6 | 13 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 9255 | 222.00 | 2023-07-16 | 78 | 6 | 4 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-09-14 | 78 | 2 | 6 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 27216 | 116.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 30648 | 89.00 | 2025-03-17 | 78 | 4 | 6 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 15233 | 98.63 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 5033 | 68.00 | 2023-03-18 | 78 | 2 | 6 | Actual |
| 21956 | 41.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 6437 | 280.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 13842 | 37.00 | 2023-11-15 | 78 | 2 | 6 | Actual |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 4191 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
Generated 2025-12-15 12:32:24.389 UTC