[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 80 < SKIP 499 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12368 | 200.00 | 2023-11-05 | 78 | 1 | 3 | Budget |
| 3257 | 152.60 | 2023-02-05 | 78 | 2 | 8 | Actual |
| 4765 | 200.00 | 2023-04-07 | 78 | 6 | 4 | Budget |
| 4191 | 200.00 | 2023-03-07 | 78 | 1 | 7 | Budget |
| 22161 | 263.00 | 2024-08-04 | 78 | 6 | 7 | Actual |
| 38001 | 112.46 | 2025-10-05 | 78 | 1 | 12 | Actual |
| 19840 | 161.00 | 2024-06-06 | 78 | 6 | 5 | Actual |
| 25432 | 45.44 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-10-05 | 78 | 1 | 4 | Actual |
| 3535 | 53.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 24727 | 59.00 | 2024-11-04 | 78 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-10-05 | 78 | 5 | 6 | Actual |
| 11163 | 100.00 | 2023-09-05 | 78 | 6 | 8 | Budget |
| 20005 | 54.00 | 2024-06-06 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-08-05 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-08-05 | 78 | 2 | 6 | Budget |
| 7230 | 157.00 | 2023-06-07 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-12-04 | 78 | 3 | 11 | Actual |
| 6626 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 10263 | 40.00 | 2023-09-05 | 78 | 7 | 3 | Budget |
| 15407 | 10.33 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 544 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 24670 | 263.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 1293 | 29.00 | 2023-01-05 | 78 | 7 | 3 | Actual |
| 21478 | 64.59 | 2024-07-07 | 78 | 6 | 11 | Actual |
| 20307 | 102.89 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 25080 | 111.00 | 2024-11-04 | 78 | 6 | 6 | Actual |
| 2883 | 116.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 9567 | 168.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 26867 | 299.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 14049 | 255.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 26564 | 65.65 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 23725 | 254.00 | 2024-10-04 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-04-06 | 78 | 4 | 6 | Actual |
| 5453 | 200.00 | 2023-04-07 | 78 | 1 | 8 | Budget |
| 17681 | 215.00 | 2024-04-06 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-10-05 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-11-04 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2023-04-07 | 78 | 3 | 6 | Actual |
| 37883 | 142.25 | 2025-10-05 | 78 | 4 | 11 | Actual |
| 4703 | 303.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
| 17300 | 46.50 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 5128 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 5452 | 381.39 | 2023-04-07 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-09-05 | 78 | 6 | 6 | Actual |
| 7560 | 280.00 | 2023-06-07 | 78 | 1 | 7 | Budget |
| 11302 | 90.00 | 2023-10-05 | 78 | 6 | 3 | Budget |
| 33579 | 288.98 | 2025-06-06 | 78 | 6 | 13 | Actual |
| 27892 | 287.22 | 2025-01-04 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-11-05 | 78 | 6 | 12 | Actual |
| 25851 | 219.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 4655 | 54.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 8871 | 172.30 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-08-05 | 78 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-04-07 | 78 | 3 | 6 | Budget |
| 19747 | 138.00 | 2024-06-06 | 78 | 6 | 4 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 35730 | 84.80 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 12839 | 135.00 | 2023-11-05 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-11-05 | 78 | 2 | 6 | Actual |
| 2339 | 100.00 | 2023-02-05 | 78 | 6 | 3 | Budget |
| 7151 | 188.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 86 | 113.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 3256 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
| 497 | 147.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 14014 | 252.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 10684 | 159.00 | 2023-09-05 | 78 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-11-05 | 78 | 6 | 8 | Budget |
| 16942 | 57.00 | 2024-03-06 | 78 | 5 | 6 | Actual |
| 27162 | 60.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 12508 | 40.00 | 2023-11-05 | 78 | 7 | 3 | Budget |
| 23697 | 59.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 9797 | 280.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 7421 | 51.00 | 2023-06-07 | 78 | 5 | 6 | Actual |
| 3782 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 2139 | 188.96 | 2023-01-05 | 78 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-03-06 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 18005 | 106.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 11855 | 100.00 | 2023-10-05 | 78 | 4 | 6 | Budget |
| 36879 | 41.19 | 2025-09-05 | 78 | 2 | 12 | Actual |
| 5176 | 80.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 26530 | 18.84 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 5781 | 50.00 | 2023-05-07 | 78 | 7 | 3 | Budget |
| 12289 | 166.24 | 2023-10-05 | 78 | 6 | 8 | Actual |
| 29441 | 130.00 | 2025-03-06 | 78 | 1 | 6 | Actual |
| 1872 | 107.00 | 2023-01-05 | 78 | 6 | 6 | Actual |
| 4052 | 72.00 | 2023-03-07 | 78 | 5 | 6 | Actual |
| 20095 | 292.00 | 2024-06-06 | 78 | 1 | 7 | Actual |
| 11303 | 106.00 | 2023-10-05 | 78 | 6 | 3 | Actual |
| 9391 | 205.00 | 2023-08-05 | 78 | 6 | 5 | Actual |
| 3129 | 177.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-06-06 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 20450 | 61.40 | 2024-06-06 | 78 | 6 | 11 | Actual |
| 3909 | 80.00 | 2023-03-07 | 78 | 2 | 6 | Actual |
| 5703 | 97.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 37241 | 330.00 | 2025-10-05 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-09-05 | 78 | 6 | 8 | Actual |
| 21929 | 96.00 | 2024-08-04 | 78 | 1 | 6 | Actual |
| 12509 | 60.00 | 2023-11-05 | 78 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 16621 | 124.00 | 2024-03-06 | 78 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 12838 | 100.00 | 2023-11-05 | 78 | 1 | 6 | Budget |
| 15710 | 176.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 37447 | 155.00 | 2025-10-05 | 78 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-12-05 | 78 | 4 | 6 | Actual |
| 15910 | 69.00 | 2024-02-05 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-08-05 | 78 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-06-06 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-09-05 | 78 | 1 | 7 | Actual |
| 8024 | 42.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-03-07 | 78 | 6 | 7 | Budget |
| 17473 | 8.21 | 2024-03-06 | 78 | 2 | 12 | Actual |
| 28017 | 278.00 | 2025-02-04 | 78 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-09-05 | 78 | 1 | 4 | Budget |
| 28840 | 127.36 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 10449 | 200.00 | 2023-09-05 | 78 | 1 | 5 | Budget |
| 19361 | 51.82 | 2024-05-06 | 78 | 4 | 11 | Actual |
| 37589 | 412.00 | 2025-10-05 | 78 | 1 | 7 | Actual |
| 969 | 325.33 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-11-04 | 78 | 6 | 5 | Actual |
| 3316 | 100.00 | 2023-02-05 | 78 | 6 | 8 | Budget |
| 17153 | 163.21 | 2024-03-06 | 78 | 2 | 8 | Actual |
| 33308 | 91.19 | 2025-06-06 | 78 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-10-05 | 78 | 6 | 12 | Actual |
| 20955 | 41.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 19009 | 104.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 12180 | 200.00 | 2023-10-05 | 78 | 1 | 8 | Budget |
| 24199 | 364.72 | 2024-10-04 | 78 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-06-06 | 78 | 1 | 8 | Actual |
| 6827 | 114.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 33941 | 151.00 | 2025-07-07 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-04-07 | 78 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-04-07 | 78 | 1 | 3 | Actual |
| 968 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 10370 | 200.00 | 2023-09-05 | 78 | 6 | 4 | Budget |
| 35092 | 127.00 | 2025-08-05 | 78 | 1 | 6 | Actual |
| 12101 | 177.00 | 2023-10-05 | 78 | 6 | 7 | Actual |
| 4004 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 2835 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
| 19334 | 28.42 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 16975 | 106.00 | 2024-03-06 | 78 | 6 | 6 | Actual |
| 23605 | 406.00 | 2024-10-04 | 78 | 1 | 3 | Actual |
| 31271 | 129.32 | 2025-04-06 | 78 | 1 | 13 | Actual |
| 6205 | 168.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-03-06 | 78 | 1 | 11 | Actual |
| 29548 | 70.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 28898 | 162.46 | 2025-02-04 | 78 | 1 | 12 | Actual |
| 27044 | 327.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 2199 | 196.54 | 2023-01-05 | 78 | 6 | 8 | Actual |
| 34048 | 78.00 | 2025-07-07 | 78 | 5 | 6 | Actual |
| 9661 | 60.00 | 2023-08-05 | 78 | 5 | 6 | Budget |
| 3860 | 100.00 | 2023-03-07 | 78 | 1 | 6 | Budget |
| 29967 | 140.12 | 2025-03-06 | 78 | 6 | 11 | Actual |
| 1765 | 120.00 | 2023-01-05 | 78 | 4 | 6 | Actual |
| 28697 | 206.08 | 2025-02-04 | 78 | 1 | 11 | Actual |
| 688 | 71.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 26006 | 76.00 | 2024-12-04 | 78 | 1 | 6 | Actual |
| 30474 | 321.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 887 | 179.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 14963 | 92.00 | 2024-01-05 | 78 | 6 | 6 | Actual |
| 34431 | 115.65 | 2025-07-07 | 78 | 4 | 11 | Actual |
| 28136 | 304.00 | 2025-02-04 | 78 | 6 | 4 | Actual |
| 7278 | 79.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-07-07 | 78 | 1 | 11 | Actual |
| 9936 | 200.00 | 2023-08-05 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
| 355 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 22961 | 128.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 24847 | 175.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 23938 | 25.00 | 2024-10-04 | 78 | 2 | 6 | Actual |
| 3644 | 188.00 | 2023-03-07 | 78 | 6 | 4 | Actual |
| 5235 | 128.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
| 19628 | 278.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
| 14672 | 147.00 | 2024-01-05 | 78 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 35147 | 151.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 29290 | 279.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 6253 | 129.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 37681 | 545.03 | 2025-10-05 | 78 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-10-04 | 78 | 6 | 12 | Actual |
| 25137 | 326.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
| 32336 | 192.25 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 33226 | 218.85 | 2025-06-06 | 78 | 1 | 11 | Actual |
| 23316 | 77.36 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-05-06 | 78 | 1 | 11 | Actual |
| 1669 | 65.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
| 5561 | 100.00 | 2023-04-07 | 78 | 6 | 8 | Budget |
| 19537 | 14.59 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 26205 | 383.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 12936 | 164.00 | 2023-11-05 | 78 | 3 | 6 | Actual |
| 31800 | 78.00 | 2025-05-06 | 78 | 5 | 6 | Actual |
| 16684 | 151.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 5968 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 27774 | 52.89 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 3582 | 280.00 | 2023-03-07 | 78 | 1 | 4 | Budget |
| 32898 | 106.00 | 2025-06-06 | 78 | 4 | 6 | Actual |
| 7886 | 100.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 14109 | 376.85 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 8743 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 1812 | 58.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 34999 | 358.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 37178 | 109.00 | 2025-10-05 | 78 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-02-04 | 78 | 1 | 13 | Actual |
| 14462 | 17.78 | 2023-12-05 | 78 | 6 | 12 | Actual |
| 21243 | 231.39 | 2024-07-07 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-11-05 | 78 | 5 | 6 | Budget |
| 6687 | 185.93 | 2023-05-07 | 78 | 6 | 8 | Actual |
| 37419 | 50.00 | 2025-10-05 | 78 | 2 | 6 | Actual |
| 23760 | 180.00 | 2024-10-04 | 78 | 6 | 4 | Actual |
| 2660 | 200.00 | 2023-02-05 | 78 | 6 | 5 | Budget |
| 37392 | 139.00 | 2025-10-05 | 78 | 1 | 6 | Actual |
| 25946 | 219.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-03-06 | 78 | 4 | 6 | Actual |
| 30145 | 90.73 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 32130 | 101.82 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-08-05 | 78 | 3 | 11 | Actual |
| 18329 | 50.76 | 2024-04-06 | 78 | 3 | 11 | Actual |
| 20623 | 398.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-09-04 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-11-05 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-10-04 | 78 | 2 | 8 | Actual |
| 14171 | 208.66 | 2023-12-05 | 78 | 6 | 8 | Actual |
| 3908 | 70.00 | 2023-03-07 | 78 | 2 | 6 | Budget |
| 22393 | 58.21 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 8450 | 169.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 19159 | 461.70 | 2024-05-06 | 78 | 1 | 8 | Actual |
| 10124 | 144.00 | 2023-09-05 | 78 | 1 | 3 | Actual |
| 8274 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 13626 | 213.00 | 2023-12-05 | 78 | 1 | 4 | Actual |
| 3209 | 340.48 | 2023-02-05 | 78 | 1 | 8 | Actual |
Generated 2026-01-04 04:44:44.912 UTC