[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28960 | 193.32 | 2024-12-01 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 18977 | 52.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 34080 | 110.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 16975 | 106.00 | 2024-01-01 | 78 | 6 | 6 | Actual |
| 11854 | 105.00 | 2023-08-01 | 78 | 4 | 6 | Actual |
| 17773 | 171.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 9568 | 200.00 | 2023-06-01 | 78 | 3 | 6 | Budget |
| 14462 | 17.78 | 2023-10-01 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
| 28427 | 117.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
| 23516 | 12.46 | 2024-07-01 | 78 | 1 | 12 | Actual |
| 11164 | 185.93 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-01-01 | 78 | 6 | 6 | Budget |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 21035 | 70.00 | 2024-05-03 | 78 | 5 | 6 | Actual |
| 9391 | 205.00 | 2023-06-01 | 78 | 6 | 5 | Actual |
| 16268 | 48.63 | 2023-12-02 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2025-01-31 | 78 | 4 | 11 | Actual |
| 6109 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 4843 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
| 35034 | 249.00 | 2025-06-01 | 78 | 6 | 5 | Actual |
| 22987 | 71.00 | 2024-07-01 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-10-01 | 78 | 5 | 6 | Budget |
| 17808 | 197.00 | 2024-02-01 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 15617 | 218.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-09-30 | 78 | 6 | 3 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 27242 | 62.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 3958 | 149.00 | 2023-01-01 | 78 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
| 24847 | 175.00 | 2024-08-31 | 78 | 1 | 5 | Actual |
| 27425 | 537.45 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 20249 | 260.18 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-04-03 | 78 | 2 | 8 | Actual |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 6626 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 12101 | 177.00 | 2023-08-01 | 78 | 6 | 7 | Actual |
| 2836 | 173.00 | 2022-12-02 | 78 | 3 | 6 | Actual |
| 30087 | 203.95 | 2024-12-31 | 78 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-10-31 | 78 | 6 | 8 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-09-01 | 78 | 5 | 6 | Actual |
| 6627 | 172.30 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2024-04-02 | 78 | 2 | 12 | Actual |
| 12228 | 100.00 | 2023-08-01 | 78 | 2 | 8 | Budget |
| 25946 | 219.00 | 2024-09-30 | 78 | 6 | 5 | Actual |
| 7231 | 200.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
| 24635 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 33168 | 316.24 | 2025-04-02 | 78 | 6 | 8 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 32130 | 101.82 | 2025-03-02 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 16295 | 61.40 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 8603 | 129.00 | 2023-05-04 | 78 | 6 | 6 | Actual |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 31800 | 78.00 | 2025-03-02 | 78 | 5 | 6 | Actual |
| 34612 | 231.61 | 2025-05-03 | 78 | 6 | 12 | Actual |
| 32102 | 186.93 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 23103 | 264.00 | 2024-07-01 | 78 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 6578 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 25911 | 252.00 | 2024-09-30 | 78 | 1 | 5 | Actual |
| 25292 | 223.81 | 2024-08-31 | 78 | 6 | 8 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 2929 | 70.00 | 2022-12-02 | 78 | 5 | 6 | Budget |
| 21390 | 68.85 | 2024-05-03 | 78 | 3 | 11 | Actual |
| 33671 | 263.00 | 2025-05-03 | 78 | 6 | 3 | Actual |
| 23911 | 125.00 | 2024-07-31 | 78 | 1 | 6 | Actual |
| 37473 | 108.00 | 2025-08-01 | 78 | 4 | 6 | Actual |
| 10837 | 131.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 12935 | 200.00 | 2023-09-01 | 78 | 3 | 6 | Budget |
| 25230 | 435.94 | 2024-08-31 | 78 | 1 | 8 | Actual |
| 21417 | 66.72 | 2024-05-03 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-07-02 | 78 | 1 | 6 | Actual |
| 19506 | 8.21 | 2024-03-02 | 78 | 2 | 12 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-09-30 | 78 | 4 | 11 | Actual |
| 5562 | 178.36 | 2023-02-01 | 78 | 6 | 8 | Actual |
| 6030 | 200.00 | 2023-03-03 | 78 | 6 | 5 | Budget |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 11807 | 200.00 | 2023-08-01 | 78 | 3 | 6 | Budget |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 24967 | 29.00 | 2024-08-31 | 78 | 2 | 6 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 7422 | 60.00 | 2023-04-03 | 78 | 5 | 6 | Budget |
| 20658 | 247.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 9009 | 145.00 | 2023-06-01 | 78 | 1 | 3 | Actual |
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget |
| 23344 | 53.95 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 32844 | 43.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2024-04-02 | 78 | 1 | 6 | Actual |
| 31600 | 343.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-10-01 | 78 | 1 | 6 | Actual |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 5561 | 100.00 | 2023-02-01 | 78 | 6 | 8 | Budget |
| 8352 | 200.00 | 2023-05-04 | 78 | 1 | 6 | Budget |
| 15349 | 91.19 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 9255 | 222.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 27 | 153.00 | 2022-10-01 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-12-02 | 78 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-07-02 | 78 | 6 | 4 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 1668 | 50.00 | 2022-11-01 | 78 | 2 | 6 | Budget |
| 8544 | 90.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
| 35199 | 62.00 | 2025-06-01 | 78 | 5 | 6 | Actual |
| 28806 | 45.44 | 2024-12-01 | 78 | 5 | 11 | Actual |
| 22721 | 228.00 | 2024-07-01 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 3129 | 177.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 4576 | 91.00 | 2023-02-01 | 78 | 6 | 3 | Actual |
| 18155 | 354.12 | 2024-02-01 | 78 | 1 | 8 | Actual |
| 15803 | 113.00 | 2023-12-02 | 78 | 1 | 6 | Actual |
| 30885 | 251.09 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 32666 | 323.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
| 30416 | 344.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 6437 | 280.00 | 2023-03-03 | 78 | 1 | 7 | Actual |
| 24318 | 74.16 | 2024-07-31 | 78 | 1 | 11 | Actual |
| 15440 | 18.84 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 5082 | 149.00 | 2023-02-01 | 78 | 3 | 6 | Actual |
| 6157 | 69.00 | 2023-03-03 | 78 | 2 | 6 | Actual |
| 18097 | 202.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 1400 | 177.00 | 2022-11-01 | 78 | 6 | 4 | Actual |
| 25172 | 248.00 | 2024-08-31 | 78 | 6 | 7 | Actual |
| 18600 | 238.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 13170 | 200.00 | 2023-09-01 | 78 | 1 | 7 | Budget |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 10915 | 200.00 | 2023-07-02 | 78 | 1 | 7 | Budget |
| 7747 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
| 27044 | 327.00 | 2024-10-31 | 78 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-11-01 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-09-01 | 78 | 6 | 5 | Actual |
| 6253 | 129.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 2882 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 25788 | 85.00 | 2024-09-30 | 78 | 7 | 3 | Actual |
| 2835 | 200.00 | 2022-12-02 | 78 | 3 | 6 | Budget |
| 35730 | 84.80 | 2025-06-01 | 78 | 2 | 12 | Actual |
| 35557 | 110.34 | 2025-06-01 | 78 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-05-03 | 78 | 6 | 4 | Actual |
| 38236 | 424.00 | 2025-09-01 | 78 | 1 | 3 | Actual |
| 19479 | 6.08 | 2024-03-02 | 78 | 1 | 12 | Actual |
| 22161 | 263.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 7559 | 280.00 | 2023-04-03 | 78 | 1 | 7 | Actual |
| 2338 | 92.00 | 2022-12-02 | 78 | 6 | 3 | Actual |
| 28136 | 304.00 | 2024-12-01 | 78 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 2464 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-12-31 | 78 | 1 | 4 | Actual |
| 23138 | 277.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-09-30 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 39333 | 259.15 | 2025-09-01 | 78 | 6 | 13 | Actual |
| 5501 | 201.08 | 2023-02-01 | 78 | 2 | 8 | Actual |
| 35324 | 339.00 | 2025-06-01 | 78 | 6 | 7 | Actual |
| 25851 | 219.00 | 2024-09-30 | 78 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 8496 | 100.00 | 2023-05-04 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-09-01 | 78 | 1 | 4 | Budget |
| 19628 | 278.00 | 2024-04-02 | 78 | 6 | 3 | Actual |
| 37392 | 139.00 | 2025-08-01 | 78 | 1 | 6 | Actual |
| 27545 | 203.95 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 11242 | 200.00 | 2023-08-01 | 78 | 1 | 3 | Budget |
| 2602 | 224.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 38121 | 148.62 | 2025-08-01 | 78 | 1 | 13 | Actual |
| 6827 | 114.00 | 2023-04-03 | 78 | 6 | 3 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 27807 | 238.00 | 2024-10-31 | 78 | 6 | 12 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2024-01-01 | 78 | 3 | 11 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-10-01 | 78 | 6 | 11 | Actual |
| 33728 | 96.00 | 2025-05-03 | 78 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-02-01 | 78 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 4702 | 280.00 | 2023-02-01 | 78 | 1 | 4 | Budget |
| 14404 | 11.40 | 2023-10-01 | 78 | 1 | 12 | Actual |
| 37241 | 330.00 | 2025-08-01 | 78 | 6 | 4 | Actual |
| 11711 | 142.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-09-01 | 78 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
| 21243 | 231.39 | 2024-05-03 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-06-01 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 6029 | 192.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 33996 | 168.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-11-01 | 78 | 6 | 7 | Actual |
| 26361 | 276.84 | 2024-09-30 | 78 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-10-01 | 78 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
| 5967 | 227.00 | 2023-03-03 | 78 | 1 | 5 | Actual |
| 27367 | 330.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 26986 | 285.00 | 2024-10-31 | 78 | 6 | 4 | Actual |
| 38001 | 112.46 | 2025-08-01 | 78 | 1 | 12 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 19101 | 278.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
| 4516 | 200.00 | 2023-02-01 | 78 | 1 | 3 | Budget |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-09-01 | 78 | 4 | 6 | Budget |
| 22814 | 212.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 9147 | 40.00 | 2023-06-01 | 78 | 7 | 3 | Budget |
| 24018 | 74.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-11-01 | 78 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-10-01 | 78 | 1 | 5 | Budget |
| 9470 | 200.00 | 2023-06-01 | 78 | 1 | 6 | Budget |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 29522 | 102.00 | 2024-12-31 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-10-01 | 78 | 1 | 8 | Actual |
| 17067 | 208.00 | 2024-01-01 | 78 | 6 | 7 | Actual |
| 15407 | 10.33 | 2023-11-01 | 78 | 1 | 12 | Actual |
| 38063 | 245.44 | 2025-08-01 | 78 | 6 | 12 | Actual |
| 3957 | 200.00 | 2023-01-01 | 78 | 3 | 6 | Budget |
| 4984 | 100.00 | 2023-02-01 | 78 | 1 | 6 | Budget |
| 16742 | 216.00 | 2024-01-01 | 78 | 1 | 5 | Actual |
| 18508 | 18.84 | 2024-02-01 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-02-01 | 78 | 1 | 12 | Actual |
Generated 2025-10-31 05:53:30.633 UTC