[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 7 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28314 | 43.00 | 2025-02-03 | 78 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 18565 | 429.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 10683 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 13922 | 65.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 2930 | 74.00 | 2023-02-04 | 78 | 5 | 6 | Actual |
| 4438 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 14610 | 63.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 24461 | 96.51 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 16441 | 7.14 | 2024-02-04 | 78 | 2 | 12 | Actual |
| 22814 | 212.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 13091 | 122.00 | 2023-11-04 | 78 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-06-05 | 78 | 2 | 12 | Actual |
| 35644 | 147.57 | 2025-08-04 | 78 | 6 | 11 | Actual |
| 21717 | 60.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 21871 | 155.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 2464 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 29468 | 48.00 | 2025-03-05 | 78 | 2 | 6 | Actual |
| 9985 | 232.90 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 8132 | 199.00 | 2023-07-07 | 78 | 6 | 4 | Actual |
| 38980 | 92.25 | 2025-11-04 | 78 | 2 | 11 | Actual |
| 1952 | 232.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 34048 | 78.00 | 2025-07-06 | 78 | 5 | 6 | Actual |
| 23697 | 59.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 12508 | 40.00 | 2023-11-04 | 78 | 7 | 3 | Budget |
| 11428 | 280.00 | 2023-10-04 | 78 | 1 | 4 | Budget |
| 38121 | 148.62 | 2025-10-04 | 78 | 1 | 13 | Actual |
| 30172 | 225.82 | 2025-03-05 | 78 | 2 | 13 | Actual |
| 7231 | 200.00 | 2023-06-06 | 78 | 1 | 6 | Budget |
| 8870 | 100.00 | 2023-07-07 | 78 | 2 | 8 | Budget |
| 15910 | 69.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 33106 | 535.94 | 2025-06-05 | 78 | 1 | 8 | Actual |
| 3068 | 274.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 21536 | 12.46 | 2024-07-06 | 78 | 1 | 12 | Actual |
| 15141 | 181.39 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 32724 | 330.00 | 2025-06-05 | 78 | 1 | 5 | Actual |
| 18657 | 68.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 22601 | 392.00 | 2024-09-03 | 78 | 1 | 3 | Actual |
| 18005 | 106.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 15617 | 218.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 32244 | 128.42 | 2025-05-05 | 78 | 6 | 11 | Actual |
| 32546 | 251.00 | 2025-06-05 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 15710 | 176.00 | 2024-02-04 | 78 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-11-04 | 78 | 5 | 6 | Budget |
| 11759 | 60.00 | 2023-10-04 | 78 | 2 | 6 | Budget |
| 166 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 18216 | 252.60 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 6905 | 40.00 | 2023-06-06 | 78 | 7 | 3 | Budget |
| 12101 | 177.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 6688 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 35611 | 30.55 | 2025-08-04 | 78 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-12-04 | 78 | 1 | 5 | Budget |
| 8024 | 42.00 | 2023-07-07 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 1156 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 17300 | 46.50 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 18977 | 52.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-10-04 | 78 | 2 | 12 | Actual |
| 30509 | 266.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 497 | 147.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
| 36707 | 111.40 | 2025-09-04 | 78 | 3 | 11 | Actual |
| 13311 | 200.00 | 2023-11-04 | 78 | 1 | 8 | Budget |
| 1480 | 255.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 34906 | 474.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 19187 | 238.96 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 86 | 113.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 12759 | 200.00 | 2023-11-04 | 78 | 6 | 5 | Budget |
| 36029 | 87.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-03-06 | 78 | 6 | 4 | Actual |
| 12556 | 282.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 33462 | 216.72 | 2025-06-05 | 78 | 6 | 12 | Actual |
| 746 | 126.00 | 2022-12-04 | 78 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 25230 | 435.94 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 22420 | 67.78 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 21009 | 92.00 | 2024-07-06 | 78 | 4 | 6 | Actual |
| 19898 | 104.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 11163 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 38179 | 308.28 | 2025-10-04 | 78 | 6 | 13 | Actual |
| 34612 | 231.61 | 2025-07-06 | 78 | 6 | 12 | Actual |
| 17032 | 302.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 20362 | 29.48 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 10450 | 214.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 28779 | 116.72 | 2025-02-03 | 78 | 4 | 11 | Actual |
| 35821 | 117.04 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 31422 | 266.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-07-06 | 78 | 6 | 5 | Actual |
| 17187 | 220.78 | 2024-03-05 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-11-03 | 78 | 1 | 11 | Actual |
| 24940 | 96.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 38063 | 245.44 | 2025-10-04 | 78 | 6 | 12 | Actual |
| 39034 | 146.51 | 2025-11-04 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 2786 | 50.00 | 2023-02-04 | 78 | 2 | 6 | Budget |
| 12289 | 166.24 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 24967 | 29.00 | 2024-11-03 | 78 | 2 | 6 | Actual |
| 27 | 153.00 | 2022-12-04 | 78 | 1 | 3 | Actual |
| 27453 | 348.06 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 2279 | 151.00 | 2023-02-04 | 78 | 1 | 3 | Actual |
| 25694 | 376.00 | 2024-12-03 | 78 | 1 | 3 | Actual |
| 21157 | 213.00 | 2024-07-06 | 78 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-11-04 | 78 | 1 | 5 | Budget |
| 13359 | 100.00 | 2023-11-04 | 78 | 2 | 8 | Budget |
| 16295 | 61.40 | 2024-02-04 | 78 | 4 | 11 | Actual |
| 20335 | 34.80 | 2024-06-05 | 78 | 2 | 11 | Actual |
| 3130 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 23853 | 184.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 9147 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 37419 | 50.00 | 2025-10-04 | 78 | 2 | 6 | Actual |
| 3129 | 177.00 | 2023-02-04 | 78 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 13815 | 116.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 24670 | 263.00 | 2024-11-03 | 78 | 6 | 3 | Actual |
| 7375 | 100.00 | 2023-06-06 | 78 | 4 | 6 | Budget |
| 17561 | 424.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 16213 | 99.70 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 1542 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 3781 | 227.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 32898 | 106.00 | 2025-06-05 | 78 | 4 | 6 | Actual |
| 19101 | 278.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 10777 | 85.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 27892 | 287.22 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 17773 | 171.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 21122 | 251.00 | 2024-07-06 | 78 | 1 | 7 | Actual |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 27807 | 238.00 | 2025-01-03 | 78 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-09-04 | 78 | 6 | 13 | Actual |
| 21065 | 106.00 | 2024-07-06 | 78 | 6 | 6 | Actual |
| 24847 | 175.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 29673 | 314.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 20005 | 54.00 | 2024-06-05 | 78 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-06-05 | 78 | 4 | 11 | Actual |
| 32759 | 311.00 | 2025-06-05 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 17947 | 69.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 21444 | 17.78 | 2024-07-06 | 78 | 5 | 11 | Actual |
| 31542 | 286.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 32302 | 151.83 | 2025-05-05 | 78 | 1 | 12 | Actual |
| 23516 | 12.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 12431 | 93.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-07-06 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2025-01-03 | 78 | 1 | 5 | Actual |
| 10262 | 48.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 31271 | 129.32 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 22693 | 111.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 8450 | 169.00 | 2023-07-07 | 78 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 4985 | 131.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 22161 | 263.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-09-04 | 78 | 6 | 7 | Actual |
| 21363 | 45.44 | 2024-07-06 | 78 | 2 | 11 | Actual |
| 29441 | 130.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 6206 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-09-04 | 78 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 5314 | 200.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 13504 | 389.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 19747 | 138.00 | 2024-06-05 | 78 | 6 | 4 | Actual |
| 35502 | 188.00 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 9146 | 36.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-10-04 | 78 | 2 | 8 | Budget |
| 12369 | 144.00 | 2023-11-04 | 78 | 1 | 3 | Actual |
| 32336 | 192.25 | 2025-05-05 | 78 | 6 | 12 | Actual |
| 35382 | 520.79 | 2025-08-04 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-06-05 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 1340 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 11055 | 355.63 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 17473 | 8.21 | 2024-03-05 | 78 | 2 | 12 | Actual |
| 6687 | 185.93 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-09-04 | 78 | 6 | 4 | Actual |
| 17808 | 197.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 35584 | 109.27 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 30594 | 68.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 9984 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 12839 | 135.00 | 2023-11-04 | 78 | 1 | 6 | Actual |
| 27077 | 249.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 15113 | 442.00 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-10-04 | 78 | 2 | 8 | Actual |
| 2417 | 46.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
| 27545 | 203.95 | 2025-01-03 | 78 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-10-04 | 78 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 1872 | 107.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 13420 | 100.00 | 2023-11-04 | 78 | 6 | 8 | Budget |
| 2660 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-11-03 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2025-06-05 | 78 | 6 | 6 | Actual |
| 34137 | 439.00 | 2025-07-06 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-09-04 | 78 | 1 | 11 | Actual |
| 18383 | 15.65 | 2024-04-05 | 78 | 5 | 11 | Actual |
| 10837 | 131.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 6299 | 80.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 27925 | 290.73 | 2025-01-03 | 78 | 6 | 13 | Actual |
| 4251 | 194.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 32454 | 183.71 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 18302 | 27.36 | 2024-04-05 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 31387 | 428.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
| 11808 | 168.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 17596 | 285.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 23103 | 264.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-11-04 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-10-04 | 78 | 6 | 5 | Actual |
| 29906 | 134.80 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 4379 | 217.75 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 5234 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 24519 | 11.40 | 2024-10-03 | 78 | 1 | 12 | Actual |
| 25172 | 248.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-12-03 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2023-03-06 | 78 | 6 | 3 | Budget |
| 2835 | 200.00 | 2023-02-04 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
| 2338 | 92.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 496 | 100.00 | 2022-12-04 | 78 | 1 | 6 | Budget |
| 20566 | 18.84 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 4192 | 202.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 22280 | 196.54 | 2024-08-03 | 78 | 6 | 8 | Actual |
| 13720 | 224.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 36680 | 85.87 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 39300 | 271.43 | 2025-11-04 | 78 | 2 | 13 | Actual |
| 14404 | 11.40 | 2023-12-04 | 78 | 1 | 12 | Actual |
| 6500 | 202.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 5781 | 50.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 15943 | 91.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-12-03 | 78 | 1 | 8 | Actual |
| 5082 | 149.00 | 2023-04-06 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 19279 | 98.63 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 19361 | 51.82 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 8930 | 137.45 | 2023-07-07 | 78 | 6 | 8 | Actual |
Generated 2026-01-04 02:33:36.868 UTC