[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 22 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30261 | 431.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-03-21 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-03-21 | 78 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-12-19 | 78 | 6 | 6 | Actual |
| 3582 | 280.00 | 2023-02-19 | 78 | 1 | 4 | Budget |
| 16472 | 12.46 | 2024-01-20 | 78 | 6 | 12 | Actual |
| 34550 | 140.12 | 2025-06-21 | 78 | 1 | 12 | Actual |
| 3130 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
| 34048 | 78.00 | 2025-06-21 | 78 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-07-20 | 78 | 1 | 6 | Actual |
| 25230 | 435.94 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 16777 | 204.00 | 2024-02-19 | 78 | 6 | 5 | Actual |
| 15349 | 91.19 | 2023-12-20 | 78 | 6 | 11 | Actual |
| 27 | 153.00 | 2022-11-19 | 78 | 1 | 3 | Actual |
| 31890 | 436.00 | 2025-04-20 | 78 | 1 | 7 | Actual |
| 28752 | 110.34 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 11380 | 40.00 | 2023-09-19 | 78 | 7 | 3 | Budget |
| 18155 | 354.12 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 4113 | 100.00 | 2023-02-19 | 78 | 6 | 6 | Budget |
| 11632 | 200.00 | 2023-09-19 | 78 | 6 | 5 | Budget |
| 12431 | 93.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 16093 | 378.36 | 2024-01-20 | 78 | 1 | 8 | Actual |
| 8401 | 80.00 | 2023-06-22 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-09-19 | 78 | 3 | 6 | Budget |
| 7231 | 200.00 | 2023-05-22 | 78 | 1 | 6 | Budget |
| 21745 | 233.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 36970 | 206.52 | 2025-08-20 | 78 | 1 | 13 | Actual |
| 4192 | 202.00 | 2023-02-19 | 78 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-11-19 | 78 | 6 | 8 | Actual |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 8274 | 200.00 | 2023-06-22 | 78 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-12-19 | 78 | 6 | 13 | Actual |
| 17808 | 197.00 | 2024-03-21 | 78 | 6 | 5 | Actual |
| 9567 | 168.00 | 2023-07-20 | 78 | 3 | 6 | Actual |
| 4438 | 100.00 | 2023-02-19 | 78 | 6 | 8 | Budget |
| 15910 | 69.00 | 2024-01-20 | 78 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-22 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-07-19 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-07-19 | 78 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 9254 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 22814 | 212.00 | 2024-08-19 | 78 | 1 | 5 | Actual |
| 19221 | 198.05 | 2024-04-20 | 78 | 6 | 8 | Actual |
| 2279 | 151.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
| 6205 | 168.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-06-21 | 78 | 6 | 4 | Actual |
| 32759 | 311.00 | 2025-05-21 | 78 | 6 | 5 | Actual |
| 9797 | 280.00 | 2023-07-20 | 78 | 1 | 7 | Budget |
| 13955 | 102.00 | 2023-11-19 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-04-20 | 78 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-08-19 | 78 | 6 | 12 | Actual |
| 18977 | 52.00 | 2024-04-20 | 78 | 5 | 6 | Actual |
| 25946 | 219.00 | 2024-11-18 | 78 | 6 | 5 | Actual |
| 22420 | 67.78 | 2024-07-19 | 78 | 4 | 11 | Actual |
| 18925 | 115.00 | 2024-04-20 | 78 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-12-20 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-12-20 | 78 | 4 | 6 | Budget |
| 34492 | 186.93 | 2025-06-21 | 78 | 6 | 11 | Actual |
| 11960 | 117.00 | 2023-09-19 | 78 | 6 | 6 | Actual |
| 34612 | 231.61 | 2025-06-21 | 78 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-10-20 | 78 | 1 | 6 | Actual |
| 23760 | 180.00 | 2024-09-18 | 78 | 6 | 4 | Actual |
| 1952 | 232.00 | 2022-12-20 | 78 | 1 | 7 | Actual |
| 36091 | 335.00 | 2025-08-20 | 78 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-19 | 78 | 6 | 7 | Budget |
| 34578 | 57.14 | 2025-06-21 | 78 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-12-19 | 78 | 2 | 8 | Actual |
| 20535 | 7.14 | 2024-05-21 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-08-20 | 78 | 5 | 6 | Actual |
| 16414 | 12.46 | 2024-01-20 | 78 | 1 | 12 | Actual |
| 33168 | 316.24 | 2025-05-21 | 78 | 6 | 8 | Actual |
| 16916 | 83.00 | 2024-02-19 | 78 | 4 | 6 | Actual |
| 9009 | 145.00 | 2023-07-20 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-10-19 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2025-06-21 | 78 | 2 | 13 | Actual |
| 16835 | 124.00 | 2024-02-19 | 78 | 1 | 6 | Actual |
| 9858 | 166.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-09-19 | 78 | 4 | 6 | Actual |
| 14109 | 376.85 | 2023-11-19 | 78 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-11-19 | 78 | 3 | 11 | Actual |
| 9008 | 100.00 | 2023-07-20 | 78 | 1 | 3 | Budget |
| 29793 | 299.57 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-07-20 | 78 | 1 | 8 | Actual |
| 4655 | 54.00 | 2023-03-22 | 78 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-05-21 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2025-02-18 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-05-22 | 78 | 6 | 8 | Budget |
| 13420 | 100.00 | 2023-10-20 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
| 33728 | 96.00 | 2025-06-21 | 78 | 7 | 3 | Actual |
| 23605 | 406.00 | 2024-09-18 | 78 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-11-18 | 78 | 6 | 4 | Actual |
| 15055 | 264.00 | 2023-12-20 | 78 | 6 | 7 | Actual |
| 7327 | 168.00 | 2023-05-22 | 78 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-18 | 78 | 1 | 4 | Actual |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 28368 | 103.00 | 2025-01-19 | 78 | 4 | 6 | Actual |
| 1293 | 29.00 | 2022-12-20 | 78 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-04-20 | 78 | 1 | 3 | Actual |
| 14672 | 147.00 | 2023-12-20 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-10-20 | 78 | 1 | 5 | Actual |
| 13170 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 37178 | 109.00 | 2025-09-19 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-08-20 | 78 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-09-18 | 78 | 4 | 11 | Actual |
| 21660 | 267.00 | 2024-07-19 | 78 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 27332 | 426.00 | 2024-12-19 | 78 | 1 | 7 | Actual |
| 32010 | 298.06 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2025-01-19 | 78 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-10-20 | 78 | 2 | 12 | Actual |
| 24967 | 29.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 18777 | 170.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 5828 | 316.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 34821 | 269.00 | 2025-07-20 | 78 | 6 | 3 | Actual |
| 24199 | 364.72 | 2024-09-18 | 78 | 1 | 8 | Actual |
| 7481 | 100.00 | 2023-05-22 | 78 | 6 | 6 | Budget |
| 33636 | 401.00 | 2025-06-21 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-10-20 | 78 | 6 | 12 | Actual |
| 24260 | 270.78 | 2024-09-18 | 78 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 2786 | 50.00 | 2023-01-20 | 78 | 2 | 6 | Budget |
| 27545 | 203.95 | 2024-12-19 | 78 | 1 | 11 | Actual |
| 3456 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 38774 | 292.00 | 2025-10-20 | 78 | 6 | 7 | Actual |
| 7947 | 107.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 1811 | 70.00 | 2022-12-20 | 78 | 5 | 6 | Budget |
| 29548 | 70.00 | 2025-02-18 | 78 | 5 | 6 | Actual |
| 31748 | 160.00 | 2025-04-20 | 78 | 3 | 6 | Actual |
| 11631 | 218.00 | 2023-09-19 | 78 | 6 | 5 | Actual |
| 8544 | 90.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 28697 | 206.08 | 2025-01-19 | 78 | 1 | 11 | Actual |
| 7698 | 200.00 | 2023-05-22 | 78 | 1 | 8 | Budget |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 31600 | 343.00 | 2025-04-20 | 78 | 1 | 5 | Actual |
| 37829 | 44.38 | 2025-09-19 | 78 | 2 | 11 | Actual |
| 28605 | 279.87 | 2025-01-19 | 78 | 2 | 8 | Actual |
| 21779 | 131.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-02-19 | 78 | 1 | 6 | Actual |
| 22636 | 254.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 32394 | 185.47 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 35147 | 151.00 | 2025-07-20 | 78 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-07-20 | 78 | 1 | 11 | Actual |
| 34999 | 358.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 38029 | 36.93 | 2025-09-19 | 78 | 2 | 12 | Actual |
| 22453 | 96.51 | 2024-07-19 | 78 | 6 | 11 | Actual |
| 19361 | 51.82 | 2024-04-20 | 78 | 4 | 11 | Actual |
| 12618 | 214.00 | 2023-10-20 | 78 | 6 | 4 | Actual |
| 22848 | 170.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 37029 | 199.50 | 2025-08-20 | 78 | 6 | 13 | Actual |
| 22933 | 32.00 | 2024-08-19 | 78 | 2 | 6 | Actual |
| 16268 | 48.63 | 2024-01-20 | 78 | 3 | 11 | Actual |
| 9857 | 200.00 | 2023-07-20 | 78 | 6 | 7 | Budget |
| 13311 | 200.00 | 2023-10-20 | 78 | 1 | 8 | Budget |
| 3535 | 53.00 | 2023-02-19 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-10-20 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-10-20 | 78 | 1 | 7 | Actual |
| 13232 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 23224 | 188.96 | 2024-08-19 | 78 | 2 | 8 | Actual |
| 31635 | 306.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-02-18 | 78 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-06-21 | 78 | 5 | 11 | Actual |
| 16155 | 269.27 | 2024-01-20 | 78 | 6 | 8 | Actual |
| 33520 | 178.45 | 2025-05-21 | 78 | 1 | 13 | Actual |
| 33671 | 263.00 | 2025-06-21 | 78 | 6 | 3 | Actual |
| 29348 | 315.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 26205 | 383.00 | 2024-11-18 | 78 | 1 | 7 | Actual |
| 11164 | 185.93 | 2023-08-20 | 78 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-12-20 | 78 | 6 | 5 | Actual |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-11-18 | 78 | 6 | 6 | Actual |
| 2339 | 100.00 | 2023-01-20 | 78 | 6 | 3 | Budget |
| 31298 | 195.99 | 2025-03-21 | 78 | 2 | 13 | Actual |
| 19101 | 278.00 | 2024-04-20 | 78 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-12-20 | 78 | 1 | 7 | Budget |
| 3067 | 280.00 | 2023-01-20 | 78 | 1 | 7 | Budget |
| 1292 | 40.00 | 2022-12-20 | 78 | 7 | 3 | Budget |
| 12983 | 128.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-20 | 78 | 5 | 6 | Budget |
| 33883 | 308.00 | 2025-06-21 | 78 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-19 | 78 | 3 | 11 | Actual |
| 28960 | 193.32 | 2025-01-19 | 78 | 6 | 12 | Actual |
| 12887 | 60.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 34172 | 279.00 | 2025-06-21 | 78 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-10-20 | 78 | 6 | 4 | Actual |
| 33579 | 288.98 | 2025-05-21 | 78 | 6 | 13 | Actual |
Generated 2025-12-19 17:29:49.079 UTC