[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27654 | 66.72 | 2024-11-06 | 78 | 5 | 11 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 35502 | 188.00 | 2025-06-07 | 78 | 1 | 11 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-07 | 78 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-01-07 | 78 | 4 | 6 | Actual |
| 17446 | 8.21 | 2024-01-07 | 78 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 33106 | 535.94 | 2025-04-08 | 78 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-11-06 | 78 | 1 | 3 | Actual |
| 39007 | 94.38 | 2025-09-07 | 78 | 3 | 11 | Actual |
| 1292 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-11-07 | 78 | 1 | 4 | Actual |
| 28840 | 127.36 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 22721 | 228.00 | 2024-07-07 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 2465 | 303.00 | 2022-12-08 | 78 | 1 | 4 | Actual |
| 3068 | 274.00 | 2022-12-08 | 78 | 1 | 7 | Actual |
| 37447 | 155.00 | 2025-08-07 | 78 | 3 | 6 | Actual |
| 9069 | 105.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 34230 | 520.79 | 2025-05-09 | 78 | 1 | 8 | Actual |
| 9518 | 80.00 | 2023-06-07 | 78 | 2 | 6 | Budget |
| 18719 | 158.00 | 2024-03-08 | 78 | 6 | 4 | Actual |
| 29759 | 270.78 | 2025-01-06 | 78 | 2 | 8 | Actual |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 21929 | 96.00 | 2024-06-06 | 78 | 1 | 6 | Actual |
| 14462 | 17.78 | 2023-10-07 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-03-08 | 78 | 4 | 11 | Actual |
| 29383 | 294.00 | 2025-01-06 | 78 | 6 | 5 | Actual |
| 7230 | 157.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 13232 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 22848 | 170.00 | 2024-07-07 | 78 | 6 | 5 | Actual |
| 37589 | 412.00 | 2025-08-07 | 78 | 1 | 7 | Actual |
| 30885 | 251.09 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 25021 | 75.00 | 2024-09-06 | 78 | 4 | 6 | Actual |
| 22420 | 67.78 | 2024-06-06 | 78 | 4 | 11 | Actual |
| 13231 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 29851 | 206.08 | 2025-01-06 | 78 | 1 | 11 | Actual |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 3723 | 200.00 | 2023-01-07 | 78 | 1 | 5 | Budget |
| 2090 | 200.00 | 2022-11-07 | 78 | 1 | 8 | Budget |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 18475 | 14.59 | 2024-02-07 | 78 | 1 | 12 | Actual |
| 21984 | 128.00 | 2024-06-06 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-07-07 | 78 | 2 | 6 | Actual |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 8681 | 280.00 | 2023-05-10 | 78 | 1 | 7 | Budget |
| 37029 | 199.50 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 37532 | 132.00 | 2025-08-07 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
| 12431 | 93.00 | 2023-09-07 | 78 | 6 | 3 | Actual |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 19421 | 84.80 | 2024-03-08 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-09-06 | 78 | 6 | 7 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 28605 | 279.87 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-08-07 | 78 | 1 | 12 | Actual |
| 2882 | 100.00 | 2022-12-08 | 78 | 4 | 6 | Budget |
| 6688 | 100.00 | 2023-03-09 | 78 | 6 | 8 | Budget |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 22393 | 58.21 | 2024-06-06 | 78 | 3 | 11 | Actual |
| 28194 | 305.00 | 2024-12-07 | 78 | 1 | 5 | Actual |
| 1668 | 50.00 | 2022-11-07 | 78 | 2 | 6 | Budget |
| 25946 | 219.00 | 2024-10-06 | 78 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-11-06 | 78 | 3 | 11 | Actual |
| 34431 | 115.65 | 2025-05-09 | 78 | 4 | 11 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 9391 | 205.00 | 2023-06-07 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-07-07 | 78 | 4 | 11 | Actual |
| 2278 | 200.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 39034 | 146.51 | 2025-09-07 | 78 | 4 | 11 | Actual |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 25729 | 251.00 | 2024-10-06 | 78 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-11-07 | 78 | 6 | 7 | Budget |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 9255 | 222.00 | 2023-06-07 | 78 | 6 | 4 | Actual |
| 9147 | 40.00 | 2023-06-07 | 78 | 7 | 3 | Budget |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 12697 | 244.00 | 2023-09-07 | 78 | 1 | 5 | Actual |
| 32044 | 314.72 | 2025-03-08 | 78 | 6 | 8 | Actual |
| 31507 | 488.00 | 2025-03-08 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 18777 | 170.00 | 2024-03-08 | 78 | 1 | 5 | Actual |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 33547 | 190.73 | 2025-04-08 | 78 | 2 | 13 | Actual |
| 13311 | 200.00 | 2023-09-07 | 78 | 1 | 8 | Budget |
| 18977 | 52.00 | 2024-03-08 | 78 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-11-06 | 78 | 6 | 3 | Actual |
| 35730 | 84.80 | 2025-06-07 | 78 | 2 | 12 | Actual |
| 14137 | 172.30 | 2023-10-07 | 78 | 2 | 8 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 2523 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 1717 | 200.00 | 2022-11-07 | 78 | 3 | 6 | Budget |
| 17596 | 285.00 | 2024-02-07 | 78 | 6 | 3 | Actual |
| 6157 | 69.00 | 2023-03-09 | 78 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-08-07 | 78 | 6 | 8 | Budget |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-10-06 | 78 | 7 | 3 | Actual |
| 30172 | 225.82 | 2025-01-06 | 78 | 2 | 13 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 14823 | 104.00 | 2023-11-07 | 78 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-10-06 | 78 | 6 | 11 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 6904 | 44.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 13922 | 65.00 | 2023-10-07 | 78 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-05-09 | 78 | 3 | 6 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 17245 | 83.74 | 2024-01-07 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 12102 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 36851 | 120.97 | 2025-07-08 | 78 | 1 | 12 | Actual |
| 39215 | 238.00 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 26240 | 306.00 | 2024-10-06 | 78 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 28102 | 503.00 | 2024-12-07 | 78 | 1 | 4 | Actual |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 2739 | 127.00 | 2022-12-08 | 78 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 11759 | 60.00 | 2023-08-07 | 78 | 2 | 6 | Budget |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 22601 | 392.00 | 2024-07-07 | 78 | 1 | 3 | Actual |
| 16356 | 56.08 | 2023-12-08 | 78 | 6 | 11 | Actual |
| 35821 | 117.04 | 2025-06-07 | 78 | 1 | 13 | Actual |
| 12556 | 282.00 | 2023-09-07 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-10-07 | 78 | 1 | 8 | Budget |
| 21745 | 233.00 | 2024-06-06 | 78 | 1 | 4 | Actual |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-11-07 | 78 | 6 | 6 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 14313 | 47.57 | 2023-10-07 | 78 | 4 | 11 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 39153 | 155.02 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 29018 | 160.90 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 37241 | 330.00 | 2025-08-07 | 78 | 6 | 4 | Actual |
| 8274 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 22756 | 150.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 2279 | 151.00 | 2022-12-08 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-07-07 | 78 | 6 | 8 | Actual |
| 24227 | 210.18 | 2024-08-06 | 78 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 3582 | 280.00 | 2023-01-07 | 78 | 1 | 4 | Budget |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 23344 | 53.95 | 2024-07-07 | 78 | 2 | 11 | Actual |
| 2883 | 116.00 | 2022-12-08 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 18870 | 95.00 | 2024-03-08 | 78 | 1 | 6 | Actual |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 23046 | 105.00 | 2024-07-07 | 78 | 6 | 6 | Actual |
| 27275 | 118.00 | 2024-11-06 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-01-07 | 78 | 1 | 6 | Budget |
| 32010 | 298.06 | 2025-03-08 | 78 | 2 | 8 | Actual |
| 31833 | 113.00 | 2025-03-08 | 78 | 6 | 6 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 3535 | 53.00 | 2023-01-07 | 78 | 7 | 3 | Actual |
| 35324 | 339.00 | 2025-06-07 | 78 | 6 | 7 | Actual |
| 34550 | 140.12 | 2025-05-09 | 78 | 1 | 12 | Actual |
| 34258 | 328.36 | 2025-05-09 | 78 | 2 | 8 | Actual |
| 21956 | 41.00 | 2024-06-06 | 78 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 13091 | 122.00 | 2023-09-07 | 78 | 6 | 6 | Actual |
| 11055 | 355.63 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 27332 | 426.00 | 2024-11-06 | 78 | 1 | 7 | Actual |
| 9068 | 100.00 | 2023-06-07 | 78 | 6 | 3 | Budget |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-08-07 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2025-02-06 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2024-03-08 | 78 | 3 | 11 | Actual |
| 30857 | 613.21 | 2025-02-06 | 78 | 1 | 8 | Actual |
| 6767 | 172.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
| 33883 | 308.00 | 2025-05-09 | 78 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 2011 | 185.00 | 2022-11-07 | 78 | 6 | 7 | Actual |
| 12760 | 158.00 | 2023-09-07 | 78 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 30381 | 480.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 29906 | 134.80 | 2025-01-06 | 78 | 3 | 11 | Actual |
| 31032 | 140.12 | 2025-02-06 | 78 | 3 | 11 | Actual |
| 17773 | 171.00 | 2024-02-07 | 78 | 1 | 5 | Actual |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 3395 | 156.00 | 2023-01-07 | 78 | 1 | 3 | Actual |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 19628 | 278.00 | 2024-04-08 | 78 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-11-06 | 78 | 6 | 7 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
Generated 2025-11-06 11:09:18.300 UTC