[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 21444 | 17.78 | 2024-05-07 | 78 | 5 | 11 | Actual |
| 1952 | 232.00 | 2022-11-05 | 78 | 1 | 7 | Actual |
| 13815 | 116.00 | 2023-10-05 | 78 | 1 | 6 | Actual |
| 26061 | 104.00 | 2024-10-04 | 78 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-09-04 | 78 | 5 | 6 | Actual |
| 16155 | 269.27 | 2023-12-06 | 78 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-09-05 | 78 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-12-06 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-10-05 | 78 | 6 | 7 | Budget |
| 15440 | 18.84 | 2023-11-05 | 78 | 6 | 12 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
| 4985 | 131.00 | 2023-02-05 | 78 | 1 | 6 | Actual |
| 593 | 200.00 | 2022-10-05 | 78 | 3 | 6 | Budget |
| 32817 | 153.00 | 2025-04-06 | 78 | 1 | 6 | Actual |
| 2090 | 200.00 | 2022-11-05 | 78 | 1 | 8 | Budget |
| 21660 | 267.00 | 2024-06-04 | 78 | 6 | 3 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 5175 | 80.00 | 2023-02-05 | 78 | 5 | 6 | Actual |
| 11242 | 200.00 | 2023-08-05 | 78 | 1 | 3 | Budget |
| 23046 | 105.00 | 2024-07-05 | 78 | 6 | 6 | Actual |
| 38649 | 85.00 | 2025-09-05 | 78 | 5 | 6 | Actual |
| 37473 | 108.00 | 2025-08-05 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-08-05 | 78 | 2 | 13 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 34670 | 199.50 | 2025-05-07 | 78 | 1 | 13 | Actual |
| 31213 | 226.30 | 2025-02-04 | 78 | 6 | 12 | Actual |
| 17273 | 37.99 | 2024-01-05 | 78 | 2 | 11 | Actual |
| 18870 | 95.00 | 2024-03-06 | 78 | 1 | 6 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 25350 | 102.89 | 2024-09-04 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-10-05 | 78 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 36184 | 254.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2024-04-06 | 78 | 6 | 11 | Actual |
| 4052 | 72.00 | 2023-01-05 | 78 | 5 | 6 | Actual |
| 2602 | 224.00 | 2022-12-06 | 78 | 1 | 5 | Actual |
| 22693 | 111.00 | 2024-07-05 | 78 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 14404 | 11.40 | 2023-10-05 | 78 | 1 | 12 | Actual |
| 37681 | 545.03 | 2025-08-05 | 78 | 1 | 8 | Actual |
| 12431 | 93.00 | 2023-09-05 | 78 | 6 | 3 | Actual |
| 23316 | 77.36 | 2024-07-05 | 78 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-08-05 | 78 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-02-05 | 78 | 1 | 5 | Actual |
| 33308 | 91.19 | 2025-04-06 | 78 | 4 | 11 | Actual |
| 6688 | 100.00 | 2023-03-07 | 78 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-03-06 | 78 | 6 | 5 | Actual |
| 1542 | 200.00 | 2022-11-05 | 78 | 6 | 5 | Budget |
| 38542 | 136.00 | 2025-09-05 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-06 | 78 | 2 | 6 | Budget |
| 38597 | 163.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 20508 | 10.33 | 2024-04-06 | 78 | 1 | 12 | Actual |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-12-06 | 78 | 2 | 8 | Actual |
| 12101 | 177.00 | 2023-08-05 | 78 | 6 | 7 | Actual |
| 3782 | 200.00 | 2023-01-05 | 78 | 6 | 5 | Budget |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-11-04 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-08-04 | 78 | 1 | 12 | Actual |
| 31093 | 153.95 | 2025-02-04 | 78 | 6 | 11 | Actual |
| 26421 | 113.53 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-09-05 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2024-03-06 | 78 | 3 | 11 | Actual |
| 37299 | 349.00 | 2025-08-05 | 78 | 1 | 5 | Actual |
| 35702 | 160.34 | 2025-06-05 | 78 | 1 | 12 | Actual |
| 31479 | 107.00 | 2025-03-06 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-07-06 | 78 | 2 | 8 | Budget |
| 6827 | 114.00 | 2023-04-07 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2024-10-04 | 78 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-12-06 | 78 | 3 | 6 | Budget |
| 3256 | 100.00 | 2022-12-06 | 78 | 2 | 8 | Budget |
| 22010 | 90.00 | 2024-06-04 | 78 | 4 | 6 | Actual |
| 22453 | 96.51 | 2024-06-04 | 78 | 6 | 11 | Actual |
| 31635 | 306.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-04-06 | 78 | 5 | 6 | Actual |
| 27688 | 146.51 | 2024-11-04 | 78 | 6 | 11 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 2139 | 188.96 | 2022-11-05 | 78 | 2 | 8 | Actual |
| 13030 | 94.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-03-07 | 78 | 6 | 5 | Budget |
| 22848 | 170.00 | 2024-07-05 | 78 | 6 | 5 | Actual |
| 38029 | 36.93 | 2025-08-05 | 78 | 2 | 12 | Actual |
| 7619 | 220.00 | 2023-04-07 | 78 | 6 | 7 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 22219 | 357.15 | 2024-06-04 | 78 | 1 | 8 | Actual |
| 17596 | 285.00 | 2024-02-05 | 78 | 6 | 3 | Actual |
| 12039 | 218.00 | 2023-08-05 | 78 | 1 | 7 | Actual |
| 215 | 277.00 | 2022-10-05 | 78 | 1 | 4 | Actual |
| 3582 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 33579 | 288.98 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 2930 | 74.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 31600 | 343.00 | 2025-03-06 | 78 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-07-05 | 78 | 6 | 11 | Actual |
| 38739 | 424.00 | 2025-09-05 | 78 | 1 | 7 | Actual |
| 32631 | 503.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-05 | 78 | 6 | 4 | Actual |
| 1479 | 200.00 | 2022-11-05 | 78 | 1 | 5 | Budget |
| 21837 | 219.00 | 2024-06-04 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-11-05 | 78 | 1 | 4 | Budget |
| 13231 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-09-05 | 78 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 31800 | 78.00 | 2025-03-06 | 78 | 5 | 6 | Actual |
| 18719 | 158.00 | 2024-03-06 | 78 | 6 | 4 | Actual |
| 13029 | 80.00 | 2023-09-05 | 78 | 5 | 6 | Budget |
| 30261 | 431.00 | 2025-02-04 | 78 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-09-04 | 78 | 2 | 8 | Actual |
| 5033 | 68.00 | 2023-02-05 | 78 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-02-05 | 78 | 6 | 12 | Actual |
| 22420 | 67.78 | 2024-06-04 | 78 | 4 | 11 | Actual |
| 17504 | 18.84 | 2024-01-05 | 78 | 6 | 12 | Actual |
| 31542 | 286.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-11-05 | 78 | 6 | 7 | Actual |
| 30053 | 48.63 | 2025-01-04 | 78 | 2 | 12 | Actual |
| 27425 | 537.45 | 2024-11-04 | 78 | 1 | 8 | Actual |
| 24461 | 96.51 | 2024-08-04 | 78 | 6 | 11 | Actual |
| 10311 | 277.00 | 2023-07-06 | 78 | 1 | 4 | Actual |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 17245 | 83.74 | 2024-01-05 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2024-05-07 | 78 | 6 | 4 | Actual |
| 34258 | 328.36 | 2025-05-07 | 78 | 2 | 8 | Actual |
| 27627 | 122.04 | 2024-11-04 | 78 | 4 | 11 | Actual |
| 21984 | 128.00 | 2024-06-04 | 78 | 3 | 6 | Actual |
| 12556 | 282.00 | 2023-09-05 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-10-05 | 78 | 6 | 3 | Budget |
| 17446 | 8.21 | 2024-01-05 | 78 | 1 | 12 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 2012 | 200.00 | 2022-11-05 | 78 | 6 | 7 | Budget |
| 1669 | 65.00 | 2022-11-05 | 78 | 2 | 6 | Actual |
| 32157 | 115.65 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 10507 | 182.00 | 2023-07-06 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-05-07 | 78 | 6 | 6 | Actual |
| 13170 | 200.00 | 2023-09-05 | 78 | 1 | 7 | Budget |
| 38391 | 284.00 | 2025-09-05 | 78 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-06-05 | 78 | 1 | 7 | Actual |
| 5453 | 200.00 | 2023-02-05 | 78 | 1 | 8 | Budget |
| 7152 | 200.00 | 2023-04-07 | 78 | 6 | 5 | Budget |
| 33342 | 146.51 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 13922 | 65.00 | 2023-10-05 | 78 | 5 | 6 | Actual |
| 29638 | 438.00 | 2025-01-04 | 78 | 1 | 7 | Actual |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 1214 | 113.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
| 19537 | 14.59 | 2024-03-06 | 78 | 6 | 12 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 30594 | 68.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 12759 | 200.00 | 2023-09-05 | 78 | 6 | 5 | Budget |
| 26 | 200.00 | 2022-10-05 | 78 | 1 | 3 | Budget |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-08-05 | 78 | 1 | 6 | Budget |
| 24373 | 47.57 | 2024-08-04 | 78 | 3 | 11 | Actual |
| 32044 | 314.72 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 21215 | 446.54 | 2024-05-07 | 78 | 1 | 8 | Actual |
| 23344 | 53.95 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 35502 | 188.00 | 2025-06-05 | 78 | 1 | 11 | Actual |
| 7808 | 141.99 | 2023-04-07 | 78 | 6 | 8 | Actual |
| 38271 | 251.00 | 2025-09-05 | 78 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 30919 | 345.03 | 2025-02-04 | 78 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 35644 | 147.57 | 2025-06-05 | 78 | 6 | 11 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-01-04 | 78 | 1 | 11 | Actual |
| 32302 | 151.83 | 2025-03-06 | 78 | 1 | 12 | Actual |
| 39061 | 24.16 | 2025-09-05 | 78 | 5 | 11 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 38063 | 245.44 | 2025-08-05 | 78 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-07-06 | 78 | 1 | 3 | Budget |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 15652 | 160.00 | 2023-12-06 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 10634 | 60.00 | 2023-07-06 | 78 | 2 | 6 | Budget |
| 12290 | 100.00 | 2023-08-05 | 78 | 6 | 8 | Budget |
| 4251 | 194.00 | 2023-01-05 | 78 | 6 | 7 | Actual |
| 4378 | 100.00 | 2023-01-05 | 78 | 2 | 8 | Budget |
| 7375 | 100.00 | 2023-04-07 | 78 | 4 | 6 | Budget |
| 275 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
| 23966 | 127.00 | 2024-08-04 | 78 | 3 | 6 | Actual |
| 34230 | 520.79 | 2025-05-07 | 78 | 1 | 8 | Actual |
| 24995 | 127.00 | 2024-09-04 | 78 | 3 | 6 | Actual |
| 11381 | 30.00 | 2023-08-05 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-04-06 | 78 | 6 | 6 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 167 | 39.00 | 2022-10-05 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-11-05 | 78 | 1 | 5 | Actual |
| 32184 | 127.36 | 2025-03-06 | 78 | 4 | 11 | Actual |
| 12430 | 90.00 | 2023-09-05 | 78 | 6 | 3 | Budget |
| 1341 | 277.00 | 2022-11-05 | 78 | 1 | 4 | Actual |
| 3315 | 193.51 | 2022-12-06 | 78 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 24107 | 307.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-12-06 | 78 | 1 | 3 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 15589 | 78.00 | 2023-12-06 | 78 | 7 | 3 | Actual |
| 32872 | 157.00 | 2025-04-06 | 78 | 3 | 6 | Actual |
| 5374 | 165.00 | 2023-02-05 | 78 | 6 | 7 | Actual |
| 33996 | 168.00 | 2025-05-07 | 78 | 3 | 6 | Actual |
| 11758 | 85.00 | 2023-08-05 | 78 | 2 | 6 | Actual |
| 6579 | 343.51 | 2023-03-07 | 78 | 1 | 8 | Actual |
| 5129 | 83.00 | 2023-02-05 | 78 | 4 | 6 | Actual |
| 34048 | 78.00 | 2025-05-07 | 78 | 5 | 6 | Actual |
| 25577 | 9.27 | 2024-09-04 | 78 | 2 | 12 | Actual |
| 23425 | 28.42 | 2024-07-05 | 78 | 5 | 11 | Actual |
| 19159 | 461.70 | 2024-03-06 | 78 | 1 | 8 | Actual |
| 1872 | 107.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-12-06 | 78 | 6 | 4 | Budget |
| 16322 | 27.36 | 2023-12-06 | 78 | 5 | 11 | Actual |
| 13720 | 224.00 | 2023-10-05 | 78 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-06-05 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-10-04 | 78 | 6 | 13 | Actual |
| 30622 | 147.00 | 2025-02-04 | 78 | 3 | 6 | Actual |
| 31422 | 266.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
| 26986 | 285.00 | 2024-11-04 | 78 | 6 | 4 | Actual |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 30509 | 266.00 | 2025-02-04 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 20307 | 102.89 | 2024-04-06 | 78 | 1 | 11 | Actual |
| 6205 | 168.00 | 2023-03-07 | 78 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-08-05 | 78 | 1 | 7 | Budget |
| 30674 | 71.00 | 2025-02-04 | 78 | 5 | 6 | Actual |
| 23548 | 15.65 | 2024-07-05 | 78 | 6 | 12 | Actual |
| 17125 | 388.97 | 2024-01-05 | 78 | 1 | 8 | Actual |
| 6253 | 129.00 | 2023-03-07 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2023-03-07 | 78 | 4 | 6 | Budget |
| 19479 | 6.08 | 2024-03-06 | 78 | 1 | 12 | Actual |
| 26530 | 18.84 | 2024-10-04 | 78 | 5 | 11 | Actual |
| 32454 | 183.71 | 2025-03-06 | 78 | 6 | 13 | Actual |
| 16916 | 83.00 | 2024-01-05 | 78 | 4 | 6 | Actual |
| 23818 | 191.00 | 2024-08-04 | 78 | 1 | 5 | Actual |
| 19979 | 81.00 | 2024-04-06 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
| 11570 | 226.00 | 2023-08-05 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-10-05 | 78 | 2 | 11 | Actual |
| 13232 | 200.00 | 2023-09-05 | 78 | 6 | 7 | Budget |
| 23258 | 198.05 | 2024-07-05 | 78 | 6 | 8 | Actual |
Generated 2025-11-04 10:10:58.215 UTC