[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 15 < SKIP 626 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9470 | 200.00 | 2023-07-25 | 78 | 1 | 6 | Budget |
| 15261 | 24.16 | 2023-12-25 | 78 | 2 | 11 | Actual |
| 26087 | 67.00 | 2024-11-23 | 78 | 4 | 6 | Actual |
| 17187 | 220.78 | 2024-02-24 | 78 | 6 | 8 | Actual |
| 36382 | 114.00 | 2025-08-25 | 78 | 6 | 6 | Actual |
| 23425 | 28.42 | 2024-08-24 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-06-27 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-12-24 | 78 | 6 | 13 | Actual |
| 2602 | 224.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
| 36912 | 179.49 | 2025-08-25 | 78 | 6 | 12 | Actual |
| 15710 | 176.00 | 2024-01-25 | 78 | 1 | 5 | Actual |
| 8073 | 280.00 | 2023-06-27 | 78 | 1 | 4 | Budget |
| 29045 | 285.47 | 2025-01-24 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-12-24 | 78 | 5 | 6 | Actual |
| 19685 | 118.00 | 2024-05-26 | 78 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-02-24 | 78 | 5 | 6 | Budget |
| 5781 | 50.00 | 2023-04-26 | 78 | 7 | 3 | Budget |
| 22756 | 150.00 | 2024-08-24 | 78 | 6 | 4 | Actual |
| 15858 | 125.00 | 2024-01-25 | 78 | 3 | 6 | Actual |
| 33428 | 43.31 | 2025-05-26 | 78 | 2 | 12 | Actual |
| 37709 | 340.48 | 2025-09-24 | 78 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-12-24 | 78 | 5 | 11 | Actual |
| 36242 | 155.00 | 2025-08-25 | 78 | 1 | 6 | Actual |
| 6952 | 280.00 | 2023-05-27 | 78 | 1 | 4 | Budget |
| 3395 | 156.00 | 2023-02-24 | 78 | 1 | 3 | Actual |
| 3130 | 200.00 | 2023-01-25 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-12-25 | 78 | 4 | 11 | Actual |
| 34404 | 129.48 | 2025-06-26 | 78 | 3 | 11 | Actual |
| 27600 | 147.57 | 2024-12-24 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-07-24 | 78 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-03-26 | 78 | 4 | 6 | Actual |
| 12887 | 60.00 | 2023-10-25 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-07-25 | 78 | 3 | 11 | Actual |
| 7152 | 200.00 | 2023-05-27 | 78 | 6 | 5 | Budget |
| 9068 | 100.00 | 2023-07-25 | 78 | 6 | 3 | Budget |
| 34048 | 78.00 | 2025-06-26 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-24 | 78 | 2 | 12 | Actual |
| 688 | 71.00 | 2022-11-24 | 78 | 5 | 6 | Actual |
| 3256 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 15617 | 218.00 | 2024-01-25 | 78 | 1 | 4 | Actual |
| 28697 | 206.08 | 2025-01-24 | 78 | 1 | 11 | Actual |
| 32511 | 401.00 | 2025-05-26 | 78 | 1 | 3 | Actual |
| 30381 | 480.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-07-24 | 78 | 6 | 12 | Actual |
| 6438 | 200.00 | 2023-04-26 | 78 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-08-25 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-08-25 | 78 | 7 | 3 | Actual |
| 19421 | 84.80 | 2024-04-25 | 78 | 6 | 11 | Actual |
| 33968 | 49.00 | 2025-06-26 | 78 | 2 | 6 | Actual |
| 29673 | 314.00 | 2025-02-23 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-05-26 | 78 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-24 | 78 | 6 | 13 | Actual |
| 21569 | 16.72 | 2024-06-26 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-10-25 | 78 | 1 | 6 | Actual |
| 29135 | 398.00 | 2025-02-23 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-06-26 | 78 | 5 | 11 | Actual |
| 14930 | 64.00 | 2023-12-25 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2024-01-25 | 78 | 6 | 8 | Actual |
| 14431 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
| 6252 | 100.00 | 2023-04-26 | 78 | 4 | 6 | Budget |
| 33462 | 216.72 | 2025-05-26 | 78 | 6 | 12 | Actual |
| 12886 | 55.00 | 2023-10-25 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-03-26 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-09-24 | 78 | 2 | 11 | Actual |
| 14286 | 64.59 | 2023-11-24 | 78 | 3 | 11 | Actual |
| 35382 | 520.79 | 2025-07-25 | 78 | 1 | 8 | Actual |
| 5128 | 100.00 | 2023-03-27 | 78 | 4 | 6 | Budget |
| 9985 | 232.90 | 2023-07-25 | 78 | 2 | 8 | Actual |
| 11807 | 200.00 | 2023-09-24 | 78 | 3 | 6 | Budget |
| 1952 | 232.00 | 2022-12-25 | 78 | 1 | 7 | Actual |
| 27077 | 249.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 13030 | 94.00 | 2023-10-25 | 78 | 5 | 6 | Actual |
| 31635 | 306.00 | 2025-04-25 | 78 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-24 | 78 | 6 | 11 | Actual |
| 3781 | 227.00 | 2023-02-24 | 78 | 6 | 5 | Actual |
| 23548 | 15.65 | 2024-08-24 | 78 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-09-23 | 78 | 1 | 5 | Actual |
| 6359 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
| 31600 | 343.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 33281 | 96.51 | 2025-05-26 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-03-27 | 78 | 1 | 5 | Budget |
| 33342 | 146.51 | 2025-05-26 | 78 | 6 | 11 | Actual |
| 968 | 200.00 | 2022-11-24 | 78 | 1 | 8 | Budget |
| 39300 | 271.43 | 2025-10-25 | 78 | 2 | 13 | Actual |
| 30567 | 134.00 | 2025-03-26 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-11-24 | 78 | 3 | 6 | Actual |
| 8273 | 178.00 | 2023-06-27 | 78 | 6 | 5 | Actual |
| 31479 | 107.00 | 2025-04-25 | 78 | 7 | 3 | Actual |
| 29441 | 130.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2023-05-27 | 78 | 6 | 8 | Budget |
| 9008 | 100.00 | 2023-07-25 | 78 | 1 | 3 | Budget |
| 32631 | 503.00 | 2025-05-26 | 78 | 1 | 4 | Actual |
| 166 | 40.00 | 2022-11-24 | 78 | 7 | 3 | Budget |
| 12557 | 280.00 | 2023-10-25 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-10-25 | 78 | 6 | 4 | Actual |
| 274 | 193.00 | 2022-11-24 | 78 | 6 | 4 | Actual |
| 16093 | 378.36 | 2024-01-25 | 78 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-12-24 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2023-01-25 | 78 | 6 | 4 | Budget |
| 6030 | 200.00 | 2023-04-26 | 78 | 6 | 5 | Budget |
| 30145 | 90.73 | 2025-02-23 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-12-25 | 78 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-09-24 | 78 | 4 | 11 | Actual |
| 10586 | 140.00 | 2023-08-25 | 78 | 1 | 6 | Actual |
| 4702 | 280.00 | 2023-03-27 | 78 | 1 | 4 | Budget |
| 7375 | 100.00 | 2023-05-27 | 78 | 4 | 6 | Budget |
| 4517 | 140.00 | 2023-03-27 | 78 | 1 | 3 | Actual |
| 29879 | 60.33 | 2025-02-23 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2025-01-24 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2023-04-26 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-08-25 | 78 | 6 | 6 | Budget |
| 8870 | 100.00 | 2023-06-27 | 78 | 2 | 8 | Budget |
| 1157 | 152.00 | 2022-12-25 | 78 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-07-24 | 78 | 4 | 6 | Actual |
| 10263 | 40.00 | 2023-08-25 | 78 | 7 | 3 | Budget |
| 827 | 280.00 | 2022-11-24 | 78 | 1 | 7 | Budget |
| 2279 | 151.00 | 2023-01-25 | 78 | 1 | 3 | Actual |
| 1620 | 100.00 | 2022-12-25 | 78 | 1 | 6 | Budget |
| 6253 | 129.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-08-24 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-10-25 | 78 | 1 | 3 | Actual |
| 10370 | 200.00 | 2023-08-25 | 78 | 6 | 4 | Budget |
| 15803 | 113.00 | 2024-01-25 | 78 | 1 | 6 | Actual |
| 15288 | 44.38 | 2023-12-25 | 78 | 3 | 11 | Actual |
| 3583 | 288.00 | 2023-02-24 | 78 | 1 | 4 | Actual |
| 23371 | 58.21 | 2024-08-24 | 78 | 3 | 11 | Actual |
| 17125 | 388.97 | 2024-02-24 | 78 | 1 | 8 | Actual |
| 26421 | 113.53 | 2024-11-23 | 78 | 1 | 11 | Actual |
| 34492 | 186.93 | 2025-06-26 | 78 | 6 | 11 | Actual |
| 2464 | 280.00 | 2023-01-25 | 78 | 1 | 4 | Budget |
| 2138 | 100.00 | 2022-12-25 | 78 | 2 | 8 | Budget |
| 31179 | 60.33 | 2025-03-26 | 78 | 2 | 12 | Actual |
| 2787 | 41.00 | 2023-01-25 | 78 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-25 | 78 | 6 | 7 | Actual |
| 1541 | 162.00 | 2022-12-25 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-07-25 | 78 | 1 | 6 | Actual |
| 7886 | 100.00 | 2023-06-27 | 78 | 1 | 3 | Budget |
| 32957 | 136.00 | 2025-05-26 | 78 | 6 | 6 | Actual |
| 10046 | 100.00 | 2023-07-25 | 78 | 6 | 8 | Budget |
| 35821 | 117.04 | 2025-07-25 | 78 | 1 | 13 | Actual |
| 31748 | 160.00 | 2025-04-25 | 78 | 3 | 6 | Actual |
| 5640 | 140.00 | 2023-04-26 | 78 | 1 | 3 | Actual |
| 31982 | 551.09 | 2025-04-25 | 78 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-06-26 | 78 | 6 | 6 | Actual |
| 12290 | 100.00 | 2023-09-24 | 78 | 6 | 8 | Budget |
| 22126 | 279.00 | 2024-07-24 | 78 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-08-25 | 78 | 2 | 13 | Actual |
| 21984 | 128.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
| 39034 | 146.51 | 2025-10-25 | 78 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-12-24 | 78 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-24 | 78 | 1 | 8 | Budget |
| 27162 | 60.00 | 2024-12-24 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-09-24 | 78 | 3 | 6 | Actual |
| 4655 | 54.00 | 2023-03-27 | 78 | 7 | 3 | Actual |
| 24546 | 3.95 | 2024-09-23 | 78 | 2 | 12 | Actual |
| 29731 | 525.33 | 2025-02-23 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-24 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-02-24 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-10-25 | 78 | 1 | 13 | Actual |
| 16035 | 265.00 | 2024-01-25 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-06-26 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-09-23 | 78 | 6 | 3 | Actual |
| 29383 | 294.00 | 2025-02-23 | 78 | 6 | 5 | Actual |
| 33579 | 288.98 | 2025-05-26 | 78 | 6 | 13 | Actual |
| 22036 | 53.00 | 2024-07-24 | 78 | 5 | 6 | Actual |
| 2882 | 100.00 | 2023-01-25 | 78 | 4 | 6 | Budget |
| 27135 | 127.00 | 2024-12-24 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-11-24 | 78 | 1 | 6 | Actual |
| 19979 | 81.00 | 2024-05-26 | 78 | 4 | 6 | Actual |
| 6029 | 192.00 | 2023-04-26 | 78 | 6 | 5 | Actual |
| 6437 | 280.00 | 2023-04-26 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-07-25 | 78 | 6 | 4 | Budget |
| 35763 | 245.44 | 2025-07-25 | 78 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-09-24 | 78 | 1 | 6 | Budget |
| 22338 | 94.38 | 2024-07-24 | 78 | 1 | 11 | Actual |
| 38328 | 82.00 | 2025-10-25 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-12-24 | 78 | 1 | 4 | Actual |
| 6109 | 100.00 | 2023-04-26 | 78 | 1 | 6 | Budget |
| 15233 | 98.63 | 2023-12-25 | 78 | 1 | 11 | Actual |
| 10185 | 101.00 | 2023-08-25 | 78 | 6 | 3 | Actual |
| 32421 | 266.17 | 2025-04-25 | 78 | 2 | 13 | Actual |
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 18097 | 202.00 | 2024-03-26 | 78 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-06-27 | 78 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-06-27 | 78 | 2 | 6 | Budget |
| 6205 | 168.00 | 2023-04-26 | 78 | 3 | 6 | Actual |
| 25350 | 102.89 | 2024-10-24 | 78 | 1 | 11 | Actual |
| 19506 | 8.21 | 2024-04-25 | 78 | 2 | 12 | Actual |
| 34697 | 215.29 | 2025-06-26 | 78 | 2 | 13 | Actual |
| 37801 | 170.98 | 2025-09-24 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-09-24 | 78 | 1 | 8 | Actual |
| 2416 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
| 11758 | 85.00 | 2023-09-24 | 78 | 2 | 6 | Actual |
| 19898 | 104.00 | 2024-05-26 | 78 | 1 | 6 | Actual |
| 14823 | 104.00 | 2023-12-25 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-02-24 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-06-27 | 78 | 6 | 3 | Actual |
| 31271 | 129.32 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 26623 | 17.78 | 2024-11-23 | 78 | 1 | 12 | Actual |
| 19925 | 46.00 | 2024-05-26 | 78 | 2 | 6 | Actual |
| 4331 | 275.33 | 2023-02-24 | 78 | 1 | 8 | Actual |
| 5968 | 200.00 | 2023-04-26 | 78 | 1 | 5 | Budget |
| 6827 | 114.00 | 2023-05-27 | 78 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-26 | 78 | 1 | 5 | Actual |
| 11102 | 100.00 | 2023-08-25 | 78 | 2 | 8 | Budget |
| 20362 | 29.48 | 2024-05-26 | 78 | 3 | 11 | Actual |
| 16322 | 27.36 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 3257 | 152.60 | 2023-01-25 | 78 | 2 | 8 | Actual |
| 3860 | 100.00 | 2023-02-24 | 78 | 1 | 6 | Budget |
| 27982 | 428.00 | 2025-01-24 | 78 | 1 | 3 | Actual |
| 25911 | 252.00 | 2024-11-23 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-12-25 | 78 | 6 | 11 | Actual |
| 3316 | 100.00 | 2023-01-25 | 78 | 6 | 8 | Budget |
| 34172 | 279.00 | 2025-06-26 | 78 | 6 | 7 | Actual |
| 2738 | 100.00 | 2023-01-25 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-11-23 | 78 | 1 | 8 | Actual |
| 31720 | 48.00 | 2025-04-25 | 78 | 2 | 6 | Actual |
| 24373 | 47.57 | 2024-09-23 | 78 | 3 | 11 | Actual |
| 275 | 200.00 | 2022-11-24 | 78 | 6 | 4 | Budget |
| 17561 | 424.00 | 2024-03-26 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-10-24 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-03-27 | 78 | 2 | 6 | Actual |
| 33014 | 443.00 | 2025-05-26 | 78 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-12-24 | 78 | 6 | 6 | Actual |
| 15532 | 252.00 | 2024-01-25 | 78 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-03-26 | 78 | 5 | 6 | Actual |
| 7480 | 105.00 | 2023-05-27 | 78 | 6 | 6 | Actual |
| 9519 | 68.00 | 2023-07-25 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-09-24 | 78 | 6 | 7 | Actual |
| 33849 | 318.00 | 2025-06-26 | 78 | 1 | 5 | Actual |
| 29851 | 206.08 | 2025-02-23 | 78 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-08-25 | 78 | 1 | 13 | Actual |
| 21929 | 96.00 | 2024-07-24 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-07-25 | 78 | 7 | 3 | Budget |
| 22693 | 111.00 | 2024-08-24 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-05-26 | 78 | 1 | 11 | Actual |
| 30087 | 203.95 | 2025-02-23 | 78 | 6 | 12 | Actual |
| 34999 | 358.00 | 2025-07-25 | 78 | 1 | 5 | Actual |
| 7091 | 200.00 | 2023-05-27 | 78 | 1 | 5 | Budget |
| 7327 | 168.00 | 2023-05-27 | 78 | 3 | 6 | Actual |
| 28314 | 43.00 | 2025-01-24 | 78 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-09-24 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-05-27 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-03-26 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2023-02-24 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2023-06-27 | 78 | 1 | 3 | Actual |
| 5561 | 100.00 | 2023-03-27 | 78 | 6 | 8 | Budget |
| 9518 | 80.00 | 2023-07-25 | 78 | 2 | 6 | Budget |
Generated 2025-12-24 06:43:12.333 UTC