[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 30 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14878 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 2465 | 303.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 19840 | 161.00 | 2024-05-24 | 78 | 6 | 5 | Actual |
| 27 | 153.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-10-22 | 78 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-09-22 | 78 | 1 | 7 | Actual |
| 38179 | 308.28 | 2025-09-22 | 78 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 23966 | 127.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-07-23 | 78 | 1 | 6 | Budget |
| 33106 | 535.94 | 2025-05-24 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-12-22 | 78 | 2 | 8 | Actual |
| 30594 | 68.00 | 2025-03-24 | 78 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-04-24 | 78 | 1 | 6 | Budget |
| 24018 | 74.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2025-01-22 | 78 | 1 | 11 | Actual |
| 8602 | 100.00 | 2023-06-25 | 78 | 6 | 6 | Budget |
| 29581 | 127.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-07-23 | 78 | 1 | 7 | Budget |
| 33014 | 443.00 | 2025-05-24 | 78 | 1 | 7 | Actual |
| 23911 | 125.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 25405 | 43.31 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 11302 | 90.00 | 2023-09-22 | 78 | 6 | 3 | Budget |
| 29638 | 438.00 | 2025-02-21 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-07-23 | 78 | 6 | 3 | Actual |
| 25694 | 376.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 4437 | 198.05 | 2023-02-22 | 78 | 6 | 8 | Actual |
| 29731 | 525.33 | 2025-02-21 | 78 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-23 | 78 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-21 | 78 | 6 | 13 | Actual |
| 8353 | 165.00 | 2023-06-25 | 78 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-07-23 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-06-25 | 78 | 6 | 7 | Budget |
| 16621 | 124.00 | 2024-02-22 | 78 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-03-24 | 78 | 3 | 11 | Actual |
| 23344 | 53.95 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 37392 | 139.00 | 2025-09-22 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-08-23 | 78 | 6 | 8 | Budget |
| 13170 | 200.00 | 2023-10-23 | 78 | 1 | 7 | Budget |
| 22069 | 102.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 19421 | 84.80 | 2024-04-23 | 78 | 6 | 11 | Actual |
| 17473 | 8.21 | 2024-02-22 | 78 | 2 | 12 | Actual |
| 16862 | 36.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 26113 | 53.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
| 4378 | 100.00 | 2023-02-22 | 78 | 2 | 8 | Budget |
| 19747 | 138.00 | 2024-05-24 | 78 | 6 | 4 | Actual |
| 27190 | 155.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 10777 | 85.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 33168 | 316.24 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 356 | 210.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 166 | 40.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 19307 | 29.48 | 2024-04-23 | 78 | 2 | 11 | Actual |
| 26867 | 299.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 20508 | 10.33 | 2024-05-24 | 78 | 1 | 12 | Actual |
| 6156 | 70.00 | 2023-04-24 | 78 | 2 | 6 | Budget |
| 21626 | 362.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
| 32130 | 101.82 | 2025-04-23 | 78 | 2 | 11 | Actual |
| 20623 | 398.00 | 2024-06-24 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-06-24 | 78 | 5 | 11 | Actual |
| 4330 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 31800 | 78.00 | 2025-04-23 | 78 | 5 | 6 | Actual |
| 14850 | 46.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2024-04-23 | 78 | 6 | 6 | Actual |
| 31924 | 328.00 | 2025-04-23 | 78 | 6 | 7 | Actual |
| 27925 | 290.73 | 2024-12-22 | 78 | 6 | 13 | Actual |
| 29255 | 459.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 31151 | 162.46 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 9333 | 200.00 | 2023-07-23 | 78 | 1 | 5 | Budget |
| 19506 | 8.21 | 2024-04-23 | 78 | 2 | 12 | Actual |
| 11711 | 142.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
| 35584 | 109.27 | 2025-07-23 | 78 | 4 | 11 | Actual |
| 26775 | 203.01 | 2024-11-21 | 78 | 6 | 13 | Actual |
| 12369 | 144.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 6108 | 125.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-22 | 78 | 1 | 6 | Budget |
| 11380 | 40.00 | 2023-09-22 | 78 | 7 | 3 | Budget |
| 34349 | 231.61 | 2025-06-24 | 78 | 1 | 11 | Actual |
| 24789 | 132.00 | 2024-10-22 | 78 | 6 | 4 | Actual |
| 17327 | 68.85 | 2024-02-22 | 78 | 4 | 11 | Actual |
| 30977 | 190.12 | 2025-03-24 | 78 | 1 | 11 | Actual |
| 19388 | 43.31 | 2024-04-23 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2023-04-24 | 78 | 1 | 8 | Budget |
| 4655 | 54.00 | 2023-03-25 | 78 | 7 | 3 | Actual |
| 7091 | 200.00 | 2023-05-25 | 78 | 1 | 5 | Budget |
| 35530 | 100.76 | 2025-07-23 | 78 | 2 | 11 | Actual |
| 22036 | 53.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 35289 | 412.00 | 2025-07-23 | 78 | 1 | 7 | Actual |
| 26328 | 281.39 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 33134 | 269.27 | 2025-05-24 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-24 | 78 | 6 | 8 | Actual |
| 12102 | 200.00 | 2023-09-22 | 78 | 6 | 7 | Budget |
| 14286 | 64.59 | 2023-11-22 | 78 | 3 | 11 | Actual |
| 34729 | 181.96 | 2025-06-24 | 78 | 6 | 13 | Actual |
| 27487 | 252.60 | 2024-12-22 | 78 | 6 | 8 | Actual |
| 7560 | 280.00 | 2023-05-25 | 78 | 1 | 7 | Budget |
| 3909 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
| 28840 | 127.36 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 29290 | 279.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-03-25 | 78 | 6 | 3 | Budget |
| 22814 | 212.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 10262 | 48.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 25609 | 12.46 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 15884 | 78.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 27865 | 111.78 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 9661 | 60.00 | 2023-07-23 | 78 | 5 | 6 | Budget |
| 29383 | 294.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-06-25 | 78 | 1 | 3 | Budget |
| 11854 | 105.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 7947 | 107.00 | 2023-06-25 | 78 | 6 | 3 | Actual |
| 38271 | 251.00 | 2025-10-23 | 78 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 37473 | 108.00 | 2025-09-22 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-04-23 | 78 | 1 | 3 | Actual |
| 37029 | 199.50 | 2025-08-23 | 78 | 6 | 13 | Actual |
| 5313 | 207.00 | 2023-03-25 | 78 | 1 | 7 | Actual |
| 25492 | 80.55 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 17388 | 93.31 | 2024-02-22 | 78 | 6 | 11 | Actual |
| 25258 | 217.75 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 7013 | 200.00 | 2023-05-25 | 78 | 6 | 4 | Budget |
| 13922 | 65.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
| 5128 | 100.00 | 2023-03-25 | 78 | 4 | 6 | Budget |
| 7230 | 157.00 | 2023-05-25 | 78 | 1 | 6 | Actual |
| 22511 | 7.14 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 23013 | 76.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 17596 | 285.00 | 2024-03-24 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-06-25 | 78 | 5 | 6 | Actual |
| 28639 | 272.30 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 22933 | 32.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-06-24 | 78 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-04-24 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2025-06-24 | 78 | 1 | 3 | Actual |
| 214 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 19101 | 278.00 | 2024-04-23 | 78 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-05-24 | 78 | 6 | 7 | Actual |
| 6904 | 44.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 29078 | 195.99 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 21444 | 17.78 | 2024-06-24 | 78 | 5 | 11 | Actual |
| 26449 | 53.95 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 5175 | 80.00 | 2023-03-25 | 78 | 5 | 6 | Actual |
| 32546 | 251.00 | 2025-05-24 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-07-23 | 78 | 4 | 6 | Actual |
| 2138 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 13231 | 200.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 31774 | 93.00 | 2025-04-23 | 78 | 4 | 6 | Actual |
| 2139 | 188.96 | 2022-12-23 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-12-23 | 78 | 4 | 11 | Actual |
| 7092 | 185.00 | 2023-05-25 | 78 | 1 | 5 | Actual |
| 37910 | 25.23 | 2025-09-22 | 78 | 5 | 11 | Actual |
| 9567 | 168.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 21335 | 76.29 | 2024-06-24 | 78 | 1 | 11 | Actual |
| 2279 | 151.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 24967 | 29.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 11055 | 355.63 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 26564 | 65.65 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 746 | 126.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-10-23 | 78 | 2 | 6 | Budget |
| 24995 | 127.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 30509 | 266.00 | 2025-03-24 | 78 | 6 | 5 | Actual |
| 15803 | 113.00 | 2024-01-23 | 78 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 6626 | 100.00 | 2023-04-24 | 78 | 2 | 8 | Budget |
| 33791 | 304.00 | 2025-06-24 | 78 | 6 | 4 | Actual |
| 39215 | 238.00 | 2025-10-23 | 78 | 6 | 12 | Actual |
| 7279 | 80.00 | 2023-05-25 | 78 | 2 | 6 | Budget |
| 16777 | 204.00 | 2024-02-22 | 78 | 6 | 5 | Actual |
| 6953 | 278.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 22453 | 96.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 14462 | 17.78 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 25292 | 223.81 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-08-23 | 78 | 7 | 3 | Actual |
| 23196 | 352.60 | 2024-08-22 | 78 | 1 | 8 | Actual |
| 6826 | 100.00 | 2023-05-25 | 78 | 6 | 3 | Budget |
| 20955 | 41.00 | 2024-06-24 | 78 | 2 | 6 | Actual |
| 30707 | 109.00 | 2025-03-24 | 78 | 6 | 6 | Actual |
| 12039 | 218.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 6500 | 202.00 | 2023-04-24 | 78 | 6 | 7 | Actual |
| 17032 | 302.00 | 2024-02-22 | 78 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-22 | 78 | 6 | 6 | Budget |
| 4844 | 229.00 | 2023-03-25 | 78 | 1 | 5 | Actual |
| 38356 | 493.00 | 2025-10-23 | 78 | 1 | 4 | Actual |
| 20658 | 247.00 | 2024-06-24 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-23 | 78 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-23 | 78 | 6 | 3 | Budget |
| 2738 | 100.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 355 | 200.00 | 2022-11-22 | 78 | 1 | 5 | Budget |
| 10684 | 159.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-03-24 | 78 | 3 | 6 | Actual |
| 4843 | 200.00 | 2023-03-25 | 78 | 1 | 5 | Budget |
| 8073 | 280.00 | 2023-06-25 | 78 | 1 | 4 | Budget |
| 39034 | 146.51 | 2025-10-23 | 78 | 4 | 11 | Actual |
| 25021 | 75.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 30474 | 321.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-09-22 | 78 | 7 | 3 | Actual |
| 17273 | 37.99 | 2024-02-22 | 78 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-05-24 | 78 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-05-25 | 78 | 6 | 3 | Actual |
| 35034 | 249.00 | 2025-07-23 | 78 | 6 | 5 | Actual |
| 5703 | 97.00 | 2023-04-24 | 78 | 6 | 3 | Actual |
| 25080 | 111.00 | 2024-10-22 | 78 | 6 | 6 | Actual |
| 10310 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 5967 | 227.00 | 2023-04-24 | 78 | 1 | 5 | Actual |
| 26623 | 17.78 | 2024-11-21 | 78 | 1 | 12 | Actual |
| 2988 | 146.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 29018 | 160.90 | 2025-01-22 | 78 | 1 | 13 | Actual |
| 18925 | 115.00 | 2024-04-23 | 78 | 3 | 6 | Actual |
| 14553 | 285.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 24578 | 14.59 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 18685 | 241.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 15652 | 160.00 | 2024-01-23 | 78 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 4517 | 140.00 | 2023-03-25 | 78 | 1 | 3 | Actual |
| 13311 | 200.00 | 2023-10-23 | 78 | 1 | 8 | Budget |
| 13169 | 210.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-08-23 | 78 | 5 | 11 | Actual |
| 28926 | 44.38 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 36057 | 501.00 | 2025-08-23 | 78 | 1 | 4 | Actual |
| 38774 | 292.00 | 2025-10-23 | 78 | 6 | 7 | Actual |
| 38328 | 82.00 | 2025-10-23 | 78 | 7 | 3 | Actual |
| 86 | 113.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 12838 | 100.00 | 2023-10-23 | 78 | 1 | 6 | Budget |
| 4984 | 100.00 | 2023-03-25 | 78 | 1 | 6 | Budget |
| 34291 | 258.66 | 2025-06-24 | 78 | 6 | 8 | Actual |
| 18600 | 238.00 | 2024-04-23 | 78 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-22 | 78 | 6 | 8 | Budget |
| 23138 | 277.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 2989 | 100.00 | 2023-01-23 | 78 | 6 | 6 | Budget |
| 3724 | 194.00 | 2023-02-22 | 78 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 5562 | 178.36 | 2023-03-25 | 78 | 6 | 8 | Actual |
| 33226 | 218.85 | 2025-05-24 | 78 | 1 | 11 | Actual |
| 38894 | 305.63 | 2025-10-23 | 78 | 6 | 8 | Actual |
| 1952 | 232.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2023-02-22 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-10-23 | 78 | 1 | 11 | Actual |
| 16529 | 395.00 | 2024-02-22 | 78 | 1 | 3 | Actual |
| 36184 | 254.00 | 2025-08-23 | 78 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-08-23 | 78 | 4 | 11 | Actual |
Generated 2025-12-22 06:46:42.673 UTC