[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26715 | 103.01 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 37589 | 412.00 | 2025-09-23 | 78 | 1 | 7 | Actual |
| 39007 | 94.38 | 2025-10-24 | 78 | 3 | 11 | Actual |
| 21626 | 362.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
| 33134 | 269.27 | 2025-05-25 | 78 | 2 | 8 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 20983 | 132.00 | 2024-06-25 | 78 | 3 | 6 | Actual |
| 13170 | 200.00 | 2023-10-24 | 78 | 1 | 7 | Budget |
| 26240 | 306.00 | 2024-11-22 | 78 | 6 | 7 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2025-04-24 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-02-22 | 78 | 2 | 12 | Actual |
| 25230 | 435.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 14346 | 64.59 | 2023-11-23 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-09-23 | 78 | 2 | 11 | Actual |
| 28314 | 43.00 | 2025-01-23 | 78 | 2 | 6 | Actual |
| 25378 | 24.16 | 2024-10-23 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 26657 | 17.78 | 2024-11-22 | 78 | 6 | 12 | Actual |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 21871 | 155.00 | 2024-07-23 | 78 | 6 | 5 | Actual |
| 39034 | 146.51 | 2025-10-24 | 78 | 4 | 11 | Actual |
| 37121 | 302.00 | 2025-09-23 | 78 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-10-24 | 78 | 1 | 6 | Actual |
| 29255 | 459.00 | 2025-02-22 | 78 | 1 | 4 | Actual |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 31800 | 78.00 | 2025-04-24 | 78 | 5 | 6 | Actual |
| 35034 | 249.00 | 2025-07-24 | 78 | 6 | 5 | Actual |
| 14313 | 47.57 | 2023-11-23 | 78 | 4 | 11 | Actual |
| 5235 | 128.00 | 2023-03-26 | 78 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-25 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-08-24 | 78 | 1 | 4 | Actual |
| 32102 | 186.93 | 2025-04-24 | 78 | 1 | 11 | Actual |
| 22280 | 196.54 | 2024-07-23 | 78 | 6 | 8 | Actual |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 4005 | 116.00 | 2023-02-23 | 78 | 4 | 6 | Actual |
| 36560 | 257.15 | 2025-08-24 | 78 | 2 | 8 | Actual |
| 12556 | 282.00 | 2023-10-24 | 78 | 1 | 4 | Actual |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 9662 | 56.00 | 2023-07-24 | 78 | 5 | 6 | Actual |
| 9146 | 36.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 27077 | 249.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 36970 | 206.52 | 2025-08-24 | 78 | 1 | 13 | Actual |
| 32603 | 134.00 | 2025-05-25 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 15803 | 113.00 | 2024-01-24 | 78 | 1 | 6 | Actual |
| 6499 | 200.00 | 2023-04-25 | 78 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 5889 | 163.00 | 2023-04-25 | 78 | 6 | 4 | Actual |
| 19187 | 238.96 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 11855 | 100.00 | 2023-09-23 | 78 | 4 | 6 | Budget |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 22161 | 263.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-10-24 | 78 | 1 | 12 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 35173 | 92.00 | 2025-07-24 | 78 | 4 | 6 | Actual |
| 17153 | 163.21 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 4252 | 200.00 | 2023-02-23 | 78 | 6 | 7 | Budget |
| 15910 | 69.00 | 2024-01-24 | 78 | 5 | 6 | Actual |
| 9008 | 100.00 | 2023-07-24 | 78 | 1 | 3 | Budget |
| 38860 | 231.39 | 2025-10-24 | 78 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-08-24 | 78 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-10-24 | 78 | 2 | 6 | Actual |
| 3782 | 200.00 | 2023-02-23 | 78 | 6 | 5 | Budget |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 16472 | 12.46 | 2024-01-24 | 78 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 7887 | 141.00 | 2023-06-26 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 2199 | 196.54 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 24318 | 74.16 | 2024-09-22 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-02-23 | 78 | 6 | 3 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 20335 | 34.80 | 2024-05-25 | 78 | 2 | 11 | Actual |
| 30204 | 197.75 | 2025-02-22 | 78 | 6 | 13 | Actual |
| 31093 | 153.95 | 2025-03-25 | 78 | 6 | 11 | Actual |
| 10836 | 100.00 | 2023-08-24 | 78 | 6 | 6 | Budget |
| 28806 | 45.44 | 2025-01-23 | 78 | 5 | 11 | Actual |
| 39215 | 238.00 | 2025-10-24 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-08-24 | 78 | 6 | 7 | Budget |
| 23458 | 83.74 | 2024-08-23 | 78 | 6 | 11 | Actual |
| 28779 | 116.72 | 2025-01-23 | 78 | 4 | 11 | Actual |
| 14231 | 84.80 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 22247 | 191.99 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 496 | 100.00 | 2022-11-23 | 78 | 1 | 6 | Budget |
| 35382 | 520.79 | 2025-07-24 | 78 | 1 | 8 | Actual |
| 640 | 100.00 | 2022-11-23 | 78 | 4 | 6 | Budget |
| 19279 | 98.63 | 2024-04-24 | 78 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-08-24 | 78 | 1 | 8 | Actual |
| 17947 | 69.00 | 2024-03-25 | 78 | 4 | 6 | Actual |
| 31693 | 141.00 | 2025-04-24 | 78 | 1 | 6 | Actual |
| 38980 | 92.25 | 2025-10-24 | 78 | 2 | 11 | Actual |
| 12101 | 177.00 | 2023-09-23 | 78 | 6 | 7 | Actual |
| 8133 | 200.00 | 2023-06-26 | 78 | 6 | 4 | Budget |
| 33728 | 96.00 | 2025-06-25 | 78 | 7 | 3 | Actual |
| 3781 | 227.00 | 2023-02-23 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 19421 | 84.80 | 2024-04-24 | 78 | 6 | 11 | Actual |
| 5082 | 149.00 | 2023-03-26 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-10-24 | 78 | 4 | 6 | Budget |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 26530 | 18.84 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-07-24 | 78 | 6 | 3 | Budget |
| 28639 | 272.30 | 2025-01-23 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2023-05-26 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 27982 | 428.00 | 2025-01-23 | 78 | 1 | 3 | Actual |
| 20216 | 229.87 | 2024-05-25 | 78 | 2 | 8 | Actual |
| 35938 | 395.00 | 2025-08-24 | 78 | 1 | 3 | Actual |
| 15261 | 24.16 | 2023-12-24 | 78 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-07-24 | 78 | 1 | 4 | Budget |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 16942 | 57.00 | 2024-02-23 | 78 | 5 | 6 | Actual |
| 1215 | 100.00 | 2022-12-24 | 78 | 6 | 3 | Budget |
| 3860 | 100.00 | 2023-02-23 | 78 | 1 | 6 | Budget |
| 26087 | 67.00 | 2024-11-22 | 78 | 4 | 6 | Actual |
| 27044 | 327.00 | 2024-12-23 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-11-23 | 78 | 1 | 6 | Actual |
| 38328 | 82.00 | 2025-10-24 | 78 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-10-24 | 78 | 2 | 6 | Budget |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 23013 | 76.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 32244 | 128.42 | 2025-04-24 | 78 | 6 | 11 | Actual |
| 23548 | 15.65 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-06-26 | 78 | 2 | 8 | Budget |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 19747 | 138.00 | 2024-05-25 | 78 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-11-23 | 78 | 7 | 3 | Actual |
| 1341 | 277.00 | 2022-12-24 | 78 | 1 | 4 | Actual |
| 32044 | 314.72 | 2025-04-24 | 78 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-11-22 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-05-25 | 78 | 2 | 11 | Actual |
| 747 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 15943 | 91.00 | 2024-01-24 | 78 | 6 | 6 | Actual |
| 29793 | 299.57 | 2025-02-22 | 78 | 6 | 8 | Actual |
| 8211 | 200.00 | 2023-06-26 | 78 | 1 | 5 | Budget |
| 2787 | 41.00 | 2023-01-24 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-08-24 | 78 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-07-24 | 78 | 7 | 3 | Actual |
| 29906 | 134.80 | 2025-02-22 | 78 | 3 | 11 | Actual |
| 20249 | 260.18 | 2024-05-25 | 78 | 6 | 8 | Actual |
| 10777 | 85.00 | 2023-08-24 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-08-23 | 78 | 1 | 3 | Actual |
| 23425 | 28.42 | 2024-08-23 | 78 | 5 | 11 | Actual |
| 8073 | 280.00 | 2023-06-26 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 31005 | 59.27 | 2025-03-25 | 78 | 2 | 11 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 26033 | 27.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 9147 | 40.00 | 2023-07-24 | 78 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-03-26 | 78 | 6 | 5 | Actual |
| 29170 | 267.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
| 4052 | 72.00 | 2023-02-23 | 78 | 5 | 6 | Actual |
| 4113 | 100.00 | 2023-02-23 | 78 | 6 | 6 | Budget |
| 27746 | 169.91 | 2024-12-23 | 78 | 1 | 12 | Actual |
| 13955 | 102.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-05-25 | 78 | 2 | 12 | Actual |
| 8273 | 178.00 | 2023-06-26 | 78 | 6 | 5 | Actual |
| 31271 | 129.32 | 2025-03-25 | 78 | 1 | 13 | Actual |
| 31542 | 286.00 | 2025-04-24 | 78 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-08-24 | 78 | 4 | 6 | Budget |
| 22933 | 32.00 | 2024-08-23 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-10-24 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 13755 | 151.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 29227 | 119.00 | 2025-02-22 | 78 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 11759 | 60.00 | 2023-09-23 | 78 | 2 | 6 | Budget |
| 24427 | 22.04 | 2024-09-22 | 78 | 5 | 11 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 16155 | 269.27 | 2024-01-24 | 78 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-07-24 | 78 | 1 | 7 | Actual |
| 2339 | 100.00 | 2023-01-24 | 78 | 6 | 3 | Budget |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 12760 | 158.00 | 2023-10-24 | 78 | 6 | 5 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 593 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 10371 | 163.00 | 2023-08-24 | 78 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-04-25 | 78 | 5 | 6 | Budget |
| 9471 | 159.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 1873 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 11163 | 100.00 | 2023-08-24 | 78 | 6 | 8 | Budget |
| 6108 | 125.00 | 2023-04-25 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2025-05-25 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-12-23 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-11-23 | 78 | 3 | 6 | Actual |
| 30594 | 68.00 | 2025-03-25 | 78 | 2 | 6 | Actual |
| 33579 | 288.98 | 2025-05-25 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-10-24 | 78 | 6 | 4 | Actual |
| 3958 | 149.00 | 2023-02-23 | 78 | 3 | 6 | Actual |
| 15589 | 78.00 | 2024-01-24 | 78 | 7 | 3 | Actual |
| 13029 | 80.00 | 2023-10-24 | 78 | 5 | 6 | Budget |
| 11961 | 100.00 | 2023-09-23 | 78 | 6 | 6 | Budget |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 8543 | 60.00 | 2023-06-26 | 78 | 5 | 6 | Budget |
| 18062 | 296.00 | 2024-03-25 | 78 | 1 | 7 | Actual |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 23516 | 12.46 | 2024-08-23 | 78 | 1 | 12 | Actual |
| 38001 | 112.46 | 2025-09-23 | 78 | 1 | 12 | Actual |
| 27892 | 287.22 | 2024-12-23 | 78 | 2 | 13 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 18897 | 48.00 | 2024-04-24 | 78 | 2 | 6 | Actual |
| 34578 | 57.14 | 2025-06-25 | 78 | 2 | 12 | Actual |
| 26503 | 58.21 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2025-05-25 | 78 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-12-24 | 78 | 1 | 6 | Actual |
| 13169 | 210.00 | 2023-10-24 | 78 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-02-23 | 78 | 2 | 11 | Actual |
| 33849 | 318.00 | 2025-06-25 | 78 | 1 | 5 | Actual |
| 31479 | 107.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
Generated 2025-12-23 07:39:32.221 UTC