[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 922 > < TAKE 496 >
181 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17561 | 424.00 | 2023-09-07 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 4330 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
| 14346 | 64.59 | 2023-05-07 | 78 | 6 | 11 | Actual |
| 15175 | 205.63 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2024-11-06 | 78 | 2 | 11 | Actual |
| 37499 | 83.00 | 2025-03-07 | 78 | 5 | 6 | Actual |
| 19421 | 84.80 | 2023-10-07 | 78 | 6 | 11 | Actual |
| 38952 | 193.32 | 2025-04-07 | 78 | 1 | 11 | Actual |
| 4438 | 100.00 | 2022-08-07 | 78 | 6 | 8 | Budget |
| 33014 | 443.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 26087 | 67.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 35938 | 395.00 | 2025-02-05 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2023-11-07 | 78 | 1 | 3 | Actual |
| 16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-07-08 | 78 | 6 | 7 | Actual |
| 26 | 200.00 | 2022-05-07 | 78 | 1 | 3 | Budget |
| 11428 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 37086 | 435.00 | 2025-03-07 | 78 | 1 | 3 | Actual |
| 12697 | 244.00 | 2023-04-07 | 78 | 1 | 5 | Actual |
| 20928 | 98.00 | 2023-12-08 | 78 | 1 | 6 | Actual |
| 3208 | 200.00 | 2022-07-08 | 78 | 1 | 8 | Budget |
| 33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 26361 | 276.84 | 2024-05-06 | 78 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-04-07 | 78 | 6 | 7 | Budget |
| 18155 | 354.12 | 2023-09-07 | 78 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-04-07 | 78 | 1 | 7 | Budget |
| 39333 | 259.15 | 2025-04-07 | 78 | 6 | 13 | Actual |
| 18383 | 15.65 | 2023-09-07 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2022-09-07 | 78 | 1 | 5 | Actual |
| 31924 | 328.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 7091 | 200.00 | 2022-11-07 | 78 | 1 | 5 | Budget |
| 4906 | 194.00 | 2022-09-07 | 78 | 6 | 5 | Actual |
| 17327 | 68.85 | 2023-08-07 | 78 | 4 | 11 | Actual |
| 37447 | 155.00 | 2025-03-07 | 78 | 3 | 6 | Actual |
| 5889 | 163.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 35410 | 273.81 | 2025-01-05 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-01-05 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
| 37829 | 44.38 | 2025-03-07 | 78 | 2 | 11 | Actual |
| 640 | 100.00 | 2022-05-07 | 78 | 4 | 6 | Budget |
| 28639 | 272.30 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 36734 | 103.95 | 2025-02-05 | 78 | 4 | 11 | Actual |
| 17773 | 171.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 23966 | 127.00 | 2024-03-06 | 78 | 3 | 6 | Actual |
| 9195 | 290.00 | 2023-01-05 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 1215 | 100.00 | 2022-06-07 | 78 | 6 | 3 | Budget |
| 27487 | 252.60 | 2024-06-06 | 78 | 6 | 8 | Actual |
| 36532 | 573.82 | 2025-02-05 | 78 | 1 | 8 | Actual |
| 26657 | 17.78 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-05-07 | 78 | 4 | 11 | Actual |
| 26240 | 306.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
| 2883 | 116.00 | 2022-07-08 | 78 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-06-07 | 78 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-02-05 | 78 | 1 | 11 | Actual |
| 10634 | 60.00 | 2023-02-05 | 78 | 2 | 6 | Budget |
| 746 | 126.00 | 2022-05-07 | 78 | 6 | 6 | Actual |
| 16093 | 378.36 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2024-08-06 | 78 | 1 | 6 | Actual |
| 30145 | 90.73 | 2024-08-06 | 78 | 1 | 13 | Actual |
| 28427 | 117.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 1075 | 163.21 | 2022-05-07 | 78 | 6 | 8 | Actual |
| 6767 | 172.00 | 2022-11-07 | 78 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-02-05 | 78 | 6 | 6 | Actual |
| 32666 | 323.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-05-06 | 78 | 6 | 3 | Actual |
| 25609 | 12.46 | 2024-04-06 | 78 | 6 | 12 | Actual |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 36029 | 87.00 | 2025-02-05 | 78 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-01-05 | 78 | 1 | 7 | Actual |
| 19685 | 118.00 | 2023-11-07 | 78 | 7 | 3 | Actual |
| 4843 | 200.00 | 2022-09-07 | 78 | 1 | 5 | Budget |
| 17067 | 208.00 | 2023-08-07 | 78 | 6 | 7 | Actual |
| 30919 | 345.03 | 2024-09-06 | 78 | 6 | 8 | Actual |
| 2659 | 224.00 | 2022-07-08 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 27425 | 537.45 | 2024-06-06 | 78 | 1 | 8 | Actual |
| 9797 | 280.00 | 2023-01-05 | 78 | 1 | 7 | Budget |
| 30025 | 147.57 | 2024-08-06 | 78 | 1 | 12 | Actual |
| 18274 | 80.55 | 2023-09-07 | 78 | 1 | 11 | Actual |
| 4764 | 212.00 | 2022-09-07 | 78 | 6 | 4 | Actual |
| 34550 | 140.12 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 27627 | 122.04 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 25378 | 24.16 | 2024-04-06 | 78 | 2 | 11 | Actual |
| 28519 | 289.00 | 2024-07-07 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-03-07 | 78 | 2 | 8 | Budget |
| 23344 | 53.95 | 2024-02-05 | 78 | 2 | 11 | Actual |
| 14878 | 123.00 | 2023-06-07 | 78 | 3 | 6 | Actual |
| 7278 | 79.00 | 2022-11-07 | 78 | 2 | 6 | Actual |
| 9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2024-08-06 | 78 | 2 | 13 | Actual |
| 11054 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 20778 | 171.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-07 | 78 | 1 | 6 | Actual |
| 28926 | 44.38 | 2024-07-07 | 78 | 2 | 12 | Actual |
| 35821 | 117.04 | 2025-01-05 | 78 | 1 | 13 | Actual |
| 18097 | 202.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 5033 | 68.00 | 2022-09-07 | 78 | 2 | 6 | Actual |
| 28577 | 601.09 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 1669 | 65.00 | 2022-06-07 | 78 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-01-05 | 78 | 2 | 13 | Actual |
| 22036 | 53.00 | 2024-01-05 | 78 | 5 | 6 | Actual |
| 31005 | 59.27 | 2024-09-06 | 78 | 2 | 11 | Actual |
| 20038 | 91.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-05-06 | 78 | 2 | 13 | Actual |
| 20955 | 41.00 | 2023-12-08 | 78 | 2 | 6 | Actual |
| 38356 | 493.00 | 2025-04-07 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 33134 | 269.27 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 9392 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 21122 | 251.00 | 2023-12-08 | 78 | 1 | 7 | Actual |
| 7012 | 192.00 | 2022-11-07 | 78 | 6 | 4 | Actual |
| 2601 | 200.00 | 2022-07-08 | 78 | 1 | 5 | Budget |
| 18977 | 52.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 8496 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 32244 | 128.42 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 23697 | 59.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 29348 | 315.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 36057 | 501.00 | 2025-02-05 | 78 | 1 | 4 | Actual |
| 20535 | 7.14 | 2023-11-07 | 78 | 2 | 12 | Actual |
| 24018 | 74.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-03-07 | 78 | 3 | 6 | Budget |
| 35324 | 339.00 | 2025-01-05 | 78 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 35972 | 258.00 | 2025-02-05 | 78 | 6 | 3 | Actual |
| 1479 | 200.00 | 2022-06-07 | 78 | 1 | 5 | Budget |
| 13169 | 210.00 | 2023-04-07 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 3534 | 50.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 16835 | 124.00 | 2023-08-07 | 78 | 1 | 6 | Actual |
| 15141 | 181.39 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 12509 | 60.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 27573 | 79.48 | 2024-06-06 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-04-07 | 78 | 6 | 3 | Actual |
| 34291 | 258.66 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 4192 | 202.00 | 2022-08-07 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-02-05 | 78 | 4 | 6 | Budget |
| 20870 | 203.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 37241 | 330.00 | 2025-03-07 | 78 | 6 | 4 | Actual |
| 35644 | 147.57 | 2025-01-05 | 78 | 6 | 11 | Actual |
| 10046 | 100.00 | 2023-01-05 | 78 | 6 | 8 | Budget |
| 8353 | 165.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-05-06 | 78 | 5 | 11 | Actual |
| 10635 | 62.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 31298 | 195.99 | 2024-09-06 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2024-11-06 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2024-10-06 | 78 | 1 | 12 | Actual |
| 22693 | 111.00 | 2024-02-05 | 78 | 7 | 3 | Actual |
| 30885 | 251.09 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 9568 | 200.00 | 2023-01-05 | 78 | 3 | 6 | Budget |
| 6108 | 125.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-09-07 | 78 | 1 | 12 | Actual |
| 38148 | 183.71 | 2025-03-07 | 78 | 2 | 13 | Actual |
| 8744 | 195.00 | 2022-12-08 | 78 | 6 | 7 | Actual |
| 688 | 71.00 | 2022-05-07 | 78 | 5 | 6 | Actual |
| 29548 | 70.00 | 2024-08-06 | 78 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-06-07 | 78 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-04-07 | 78 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 31032 | 140.12 | 2024-09-06 | 78 | 3 | 11 | Actual |
| 17300 | 46.50 | 2023-08-07 | 78 | 3 | 11 | Actual |
| 33428 | 43.31 | 2024-11-06 | 78 | 2 | 12 | Actual |
| 15349 | 91.19 | 2023-06-07 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2022-09-07 | 78 | 6 | 3 | Budget |
| 15113 | 442.00 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-05-07 | 78 | 6 | 6 | Budget |
| 12101 | 177.00 | 2023-03-07 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2023-11-07 | 78 | 3 | 6 | Actual |
| 19307 | 29.48 | 2023-10-07 | 78 | 2 | 11 | Actual |
| 24546 | 3.95 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 32817 | 153.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 3457 | 90.00 | 2022-08-07 | 78 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
Generated 2025-06-06 11:35:03.187 UTC