[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 57 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25946 | 219.00 | 2024-11-22 | 78 | 6 | 5 | Actual |
| 25350 | 102.89 | 2024-10-23 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-06-25 | 78 | 1 | 12 | Actual |
| 1075 | 163.21 | 2022-11-23 | 78 | 6 | 8 | Actual |
| 13419 | 228.36 | 2023-10-24 | 78 | 6 | 8 | Actual |
| 30885 | 251.09 | 2025-03-25 | 78 | 2 | 8 | Actual |
| 28368 | 103.00 | 2025-01-23 | 78 | 4 | 6 | Actual |
| 34458 | 46.50 | 2025-06-25 | 78 | 5 | 11 | Actual |
| 4844 | 229.00 | 2023-03-26 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-08-23 | 78 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-09-23 | 78 | 1 | 5 | Actual |
| 14672 | 147.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-10-24 | 78 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 14730 | 219.00 | 2023-12-24 | 78 | 1 | 5 | Actual |
| 13896 | 87.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 33106 | 535.94 | 2025-05-25 | 78 | 1 | 8 | Actual |
| 20535 | 7.14 | 2024-05-25 | 78 | 2 | 12 | Actual |
| 13626 | 213.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 13842 | 37.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 19334 | 28.42 | 2024-04-24 | 78 | 3 | 11 | Actual |
| 18005 | 106.00 | 2024-03-25 | 78 | 6 | 6 | Actual |
| 25021 | 75.00 | 2024-10-23 | 78 | 4 | 6 | Actual |
| 275 | 200.00 | 2022-11-23 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 2929 | 70.00 | 2023-01-24 | 78 | 5 | 6 | Budget |
| 30025 | 147.57 | 2025-02-22 | 78 | 1 | 12 | Actual |
| 1016 | 100.00 | 2022-11-23 | 78 | 2 | 8 | Budget |
| 20715 | 74.00 | 2024-06-25 | 78 | 7 | 3 | Actual |
| 26205 | 383.00 | 2024-11-22 | 78 | 1 | 7 | Actual |
| 12229 | 129.87 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 19979 | 81.00 | 2024-05-25 | 78 | 4 | 6 | Actual |
| 30567 | 134.00 | 2025-03-25 | 78 | 1 | 6 | Actual |
| 2660 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 35324 | 339.00 | 2025-07-24 | 78 | 6 | 7 | Actual |
| 18812 | 204.00 | 2024-04-24 | 78 | 6 | 5 | Actual |
| 33462 | 216.72 | 2025-05-25 | 78 | 6 | 12 | Actual |
| 9470 | 200.00 | 2023-07-24 | 78 | 1 | 6 | Budget |
| 26300 | 570.79 | 2024-11-22 | 78 | 1 | 8 | Actual |
| 9661 | 60.00 | 2023-07-24 | 78 | 5 | 6 | Budget |
| 37241 | 330.00 | 2025-09-23 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-23 | 78 | 1 | 5 | Budget |
| 1156 | 200.00 | 2022-12-24 | 78 | 1 | 3 | Budget |
| 22219 | 357.15 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 888 | 200.00 | 2022-11-23 | 78 | 6 | 7 | Budget |
| 22511 | 7.14 | 2024-07-23 | 78 | 1 | 12 | Actual |
| 37943 | 152.89 | 2025-09-23 | 78 | 6 | 11 | Actual |
| 24578 | 14.59 | 2024-09-22 | 78 | 6 | 12 | Actual |
| 12369 | 144.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-10-24 | 78 | 1 | 3 | Budget |
| 22420 | 67.78 | 2024-07-23 | 78 | 4 | 11 | Actual |
| 8274 | 200.00 | 2023-06-26 | 78 | 6 | 5 | Budget |
| 828 | 227.00 | 2022-11-23 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-23 | 78 | 1 | 5 | Actual |
| 20508 | 10.33 | 2024-05-25 | 78 | 1 | 12 | Actual |
| 21335 | 76.29 | 2024-06-25 | 78 | 1 | 11 | Actual |
| 38952 | 193.32 | 2025-10-24 | 78 | 1 | 11 | Actual |
| 10587 | 100.00 | 2023-08-24 | 78 | 1 | 6 | Budget |
| 30172 | 225.82 | 2025-02-22 | 78 | 2 | 13 | Actual |
| 25258 | 217.75 | 2024-10-23 | 78 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-25 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-23 | 78 | 3 | 11 | Actual |
| 15440 | 18.84 | 2023-12-24 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2024-01-24 | 78 | 2 | 6 | Actual |
| 31924 | 328.00 | 2025-04-24 | 78 | 6 | 7 | Actual |
| 36761 | 65.65 | 2025-08-24 | 78 | 5 | 11 | Actual |
| 28725 | 66.72 | 2025-01-23 | 78 | 2 | 11 | Actual |
| 215 | 277.00 | 2022-11-23 | 78 | 1 | 4 | Actual |
| 25080 | 111.00 | 2024-10-23 | 78 | 6 | 6 | Actual |
| 34377 | 60.33 | 2025-06-25 | 78 | 2 | 11 | Actual |
| 35881 | 204.76 | 2025-07-24 | 78 | 6 | 13 | Actual |
| 31298 | 195.99 | 2025-03-25 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2024-07-23 | 78 | 1 | 7 | Actual |
| 31774 | 93.00 | 2025-04-24 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2024-02-23 | 78 | 4 | 6 | Actual |
| 16621 | 124.00 | 2024-02-23 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-10-24 | 78 | 1 | 6 | Budget |
| 38356 | 493.00 | 2025-10-24 | 78 | 1 | 4 | Actual |
| 8602 | 100.00 | 2023-06-26 | 78 | 6 | 6 | Budget |
| 15175 | 205.63 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 12936 | 164.00 | 2023-10-24 | 78 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-10-23 | 78 | 1 | 8 | Actual |
| 36793 | 127.36 | 2025-08-24 | 78 | 6 | 11 | Actual |
| 2989 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 9857 | 200.00 | 2023-07-24 | 78 | 6 | 7 | Budget |
| 38148 | 183.71 | 2025-09-23 | 78 | 2 | 13 | Actual |
| 8822 | 200.00 | 2023-06-26 | 78 | 1 | 8 | Budget |
| 1542 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 23013 | 76.00 | 2024-08-23 | 78 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-24 | 78 | 1 | 6 | Actual |
| 4191 | 200.00 | 2023-02-23 | 78 | 1 | 7 | Budget |
| 28484 | 454.00 | 2025-01-23 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-02-22 | 78 | 6 | 7 | Actual |
| 31422 | 266.00 | 2025-04-24 | 78 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-10-24 | 78 | 6 | 3 | Budget |
| 35410 | 273.81 | 2025-07-24 | 78 | 2 | 8 | Actual |
| 5703 | 97.00 | 2023-04-25 | 78 | 6 | 3 | Actual |
| 7279 | 80.00 | 2023-05-26 | 78 | 2 | 6 | Budget |
| 2738 | 100.00 | 2023-01-24 | 78 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-12-24 | 78 | 6 | 4 | Budget |
| 25137 | 326.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 26361 | 276.84 | 2024-11-22 | 78 | 6 | 8 | Actual |
| 8930 | 137.45 | 2023-06-26 | 78 | 6 | 8 | Actual |
| 4251 | 194.00 | 2023-02-23 | 78 | 6 | 7 | Actual |
| 12228 | 100.00 | 2023-09-23 | 78 | 2 | 8 | Budget |
| 87 | 100.00 | 2022-11-23 | 78 | 6 | 3 | Budget |
| 26061 | 104.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 8025 | 40.00 | 2023-06-26 | 78 | 7 | 3 | Budget |
| 17596 | 285.00 | 2024-03-25 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-04-25 | 78 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-05-25 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2025-03-25 | 78 | 2 | 12 | Actual |
| 9392 | 200.00 | 2023-07-24 | 78 | 6 | 5 | Budget |
| 13420 | 100.00 | 2023-10-24 | 78 | 6 | 8 | Budget |
| 4765 | 200.00 | 2023-03-26 | 78 | 6 | 4 | Budget |
| 18475 | 14.59 | 2024-03-25 | 78 | 1 | 12 | Actual |
| 23344 | 53.95 | 2024-08-23 | 78 | 2 | 11 | Actual |
| 9009 | 145.00 | 2023-07-24 | 78 | 1 | 3 | Actual |
| 21837 | 219.00 | 2024-07-23 | 78 | 1 | 5 | Actual |
| 25492 | 80.55 | 2024-10-23 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-05-25 | 78 | 3 | 6 | Actual |
| 7808 | 141.99 | 2023-05-26 | 78 | 6 | 8 | Actual |
| 31890 | 436.00 | 2025-04-24 | 78 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-09-23 | 78 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-07-24 | 78 | 6 | 4 | Budget |
| 8353 | 165.00 | 2023-06-26 | 78 | 1 | 6 | Actual |
| 31833 | 113.00 | 2025-04-24 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2023-06-26 | 78 | 6 | 3 | Budget |
| 21444 | 17.78 | 2024-06-25 | 78 | 5 | 11 | Actual |
| 18216 | 252.60 | 2024-03-25 | 78 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-04-25 | 78 | 1 | 4 | Budget |
| 30648 | 89.00 | 2025-03-25 | 78 | 4 | 6 | Actual |
| 6437 | 280.00 | 2023-04-25 | 78 | 1 | 7 | Actual |
| 9615 | 93.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 15141 | 181.39 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 7746 | 154.11 | 2023-05-26 | 78 | 2 | 8 | Actual |
| 2338 | 92.00 | 2023-01-24 | 78 | 6 | 3 | Actual |
| 274 | 193.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 8743 | 200.00 | 2023-06-26 | 78 | 6 | 7 | Budget |
| 29933 | 123.10 | 2025-02-22 | 78 | 4 | 11 | Actual |
| 36439 | 446.00 | 2025-08-24 | 78 | 1 | 7 | Actual |
| 32924 | 62.00 | 2025-05-25 | 78 | 5 | 6 | Actual |
| 6206 | 200.00 | 2023-04-25 | 78 | 3 | 6 | Budget |
| 31213 | 226.30 | 2025-03-25 | 78 | 6 | 12 | Actual |
| 2465 | 303.00 | 2023-01-24 | 78 | 1 | 4 | Actual |
| 29879 | 60.33 | 2025-02-22 | 78 | 2 | 11 | Actual |
| 23224 | 188.96 | 2024-08-23 | 78 | 2 | 8 | Actual |
| 17354 | 27.36 | 2024-02-23 | 78 | 5 | 11 | Actual |
| 8744 | 195.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-08-24 | 78 | 1 | 8 | Budget |
| 4702 | 280.00 | 2023-03-26 | 78 | 1 | 4 | Budget |
| 37392 | 139.00 | 2025-09-23 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-11-23 | 78 | 2 | 11 | Actual |
| 17388 | 93.31 | 2024-02-23 | 78 | 6 | 11 | Actual |
| 19925 | 46.00 | 2024-05-25 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2024-02-23 | 78 | 2 | 12 | Actual |
| 17715 | 157.00 | 2024-03-25 | 78 | 6 | 4 | Actual |
| 21569 | 16.72 | 2024-06-25 | 78 | 6 | 12 | Actual |
| 3724 | 194.00 | 2023-02-23 | 78 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-25 | 78 | 1 | 8 | Actual |
| 35444 | 316.24 | 2025-07-24 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-03-26 | 78 | 2 | 6 | Actual |
| 6627 | 172.30 | 2023-04-25 | 78 | 2 | 8 | Actual |
| 36997 | 225.82 | 2025-08-24 | 78 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-12-24 | 78 | 6 | 6 | Actual |
| 16975 | 106.00 | 2024-02-23 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-09-23 | 78 | 6 | 12 | Actual |
| 18951 | 68.00 | 2024-04-24 | 78 | 4 | 6 | Actual |
| 30707 | 109.00 | 2025-03-25 | 78 | 6 | 6 | Actual |
| 8603 | 129.00 | 2023-06-26 | 78 | 6 | 6 | Actual |
| 2200 | 100.00 | 2022-12-24 | 78 | 6 | 8 | Budget |
| 10310 | 280.00 | 2023-08-24 | 78 | 1 | 4 | Budget |
| 31748 | 160.00 | 2025-04-24 | 78 | 3 | 6 | Actual |
| 34670 | 199.50 | 2025-06-25 | 78 | 1 | 13 | Actual |
| 23853 | 184.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 31507 | 488.00 | 2025-04-24 | 78 | 1 | 4 | Actual |
| 29522 | 102.00 | 2025-02-22 | 78 | 4 | 6 | Actual |
| 5501 | 201.08 | 2023-03-26 | 78 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 34999 | 358.00 | 2025-07-24 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-06-26 | 78 | 1 | 7 | Budget |
| 3723 | 200.00 | 2023-02-23 | 78 | 1 | 5 | Budget |
| 22906 | 102.00 | 2024-08-23 | 78 | 1 | 6 | Actual |
| 16356 | 56.08 | 2024-01-24 | 78 | 6 | 11 | Actual |
| 20928 | 98.00 | 2024-06-25 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2025-01-23 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-08-24 | 78 | 1 | 7 | Budget |
| 26775 | 203.01 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 16684 | 151.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 19009 | 104.00 | 2024-04-24 | 78 | 6 | 6 | Actual |
| 4437 | 198.05 | 2023-02-23 | 78 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-25 | 78 | 1 | 3 | Actual |
| 9567 | 168.00 | 2023-07-24 | 78 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-12-24 | 78 | 6 | 5 | Actual |
| 21243 | 231.39 | 2024-06-25 | 78 | 2 | 8 | Actual |
| 1340 | 280.00 | 2022-12-24 | 78 | 1 | 4 | Budget |
| 17681 | 215.00 | 2024-03-25 | 78 | 1 | 4 | Actual |
| 35119 | 55.00 | 2025-07-24 | 78 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-03-26 | 78 | 6 | 6 | Budget |
| 33791 | 304.00 | 2025-06-25 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2023-01-24 | 78 | 4 | 6 | Budget |
| 5888 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 14553 | 285.00 | 2023-12-24 | 78 | 6 | 3 | Actual |
| 20743 | 247.00 | 2024-06-25 | 78 | 1 | 4 | Actual |
| 19628 | 278.00 | 2024-05-25 | 78 | 6 | 3 | Actual |
| 16414 | 12.46 | 2024-01-24 | 78 | 1 | 12 | Actual |
| 17893 | 42.00 | 2024-03-25 | 78 | 2 | 6 | Actual |
| 22693 | 111.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-07-24 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2025-06-25 | 78 | 6 | 7 | Actual |
| 21390 | 68.85 | 2024-06-25 | 78 | 3 | 11 | Actual |
| 35821 | 117.04 | 2025-07-24 | 78 | 1 | 13 | Actual |
| 11491 | 208.00 | 2023-09-23 | 78 | 6 | 4 | Actual |
| 22338 | 94.38 | 2024-07-23 | 78 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-10-24 | 78 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-10-24 | 78 | 1 | 8 | Budget |
| 355 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 7480 | 105.00 | 2023-05-26 | 78 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-22 | 78 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-12-24 | 78 | 1 | 8 | Budget |
| 3315 | 193.51 | 2023-01-24 | 78 | 6 | 8 | Actual |
Generated 2025-12-23 09:37:27.683 UTC