[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 126 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 4906 | 194.00 | 2023-02-08 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 16862 | 36.00 | 2024-01-08 | 78 | 2 | 6 | Actual |
| 32898 | 106.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2023-03-10 | 78 | 6 | 7 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 1214 | 113.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 20362 | 29.48 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 37623 | 325.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-08-08 | 78 | 6 | 6 | Budget |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 34697 | 215.29 | 2025-05-10 | 78 | 2 | 13 | Actual |
| 3958 | 149.00 | 2023-01-08 | 78 | 3 | 6 | Actual |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-09-08 | 78 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 11490 | 200.00 | 2023-08-08 | 78 | 6 | 4 | Budget |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 18274 | 80.55 | 2024-02-08 | 78 | 1 | 11 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 26087 | 67.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 12697 | 244.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-08-07 | 78 | 2 | 12 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 36323 | 109.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 2279 | 151.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2023-03-10 | 78 | 1 | 4 | Budget |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 7560 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 32102 | 186.93 | 2025-03-09 | 78 | 1 | 11 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-04-09 | 78 | 2 | 8 | Actual |
| 4005 | 116.00 | 2023-01-08 | 78 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 10125 | 200.00 | 2023-07-09 | 78 | 1 | 3 | Budget |
| 17921 | 136.00 | 2024-02-08 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 31093 | 153.95 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-09-08 | 78 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 10731 | 100.00 | 2023-07-09 | 78 | 4 | 6 | Budget |
| 2738 | 100.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 25350 | 102.89 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 26421 | 113.53 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-05-11 | 78 | 2 | 6 | Budget |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 37241 | 330.00 | 2025-08-08 | 78 | 6 | 4 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-07-09 | 78 | 1 | 3 | Actual |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 9471 | 159.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
| 20566 | 18.84 | 2024-04-09 | 78 | 6 | 12 | Actual |
| 29879 | 60.33 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 35702 | 160.34 | 2025-06-08 | 78 | 1 | 12 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 7152 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 9936 | 200.00 | 2023-06-08 | 78 | 1 | 8 | Budget |
| 14963 | 92.00 | 2023-11-08 | 78 | 6 | 6 | Actual |
| 22987 | 71.00 | 2024-07-08 | 78 | 4 | 6 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-09-08 | 78 | 6 | 6 | Actual |
| 8543 | 60.00 | 2023-05-11 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2023-09-08 | 78 | 5 | 6 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 3782 | 200.00 | 2023-01-08 | 78 | 6 | 5 | Budget |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 15288 | 44.38 | 2023-11-08 | 78 | 3 | 11 | Actual |
| 21984 | 128.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-09-08 | 78 | 1 | 6 | Actual |
| 6156 | 70.00 | 2023-03-10 | 78 | 2 | 6 | Budget |
| 20005 | 54.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 13232 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Budget |
| 16890 | 129.00 | 2024-01-08 | 78 | 3 | 6 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 1400 | 177.00 | 2022-11-08 | 78 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 16155 | 269.27 | 2023-12-09 | 78 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 19101 | 278.00 | 2024-03-09 | 78 | 6 | 7 | Actual |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-07-09 | 78 | 5 | 6 | Actual |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 12936 | 164.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 15497 | 426.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 7886 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 20778 | 171.00 | 2024-05-10 | 78 | 6 | 4 | Actual |
| 36652 | 225.23 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 34550 | 140.12 | 2025-05-10 | 78 | 1 | 12 | Actual |
| 36912 | 179.49 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 12180 | 200.00 | 2023-08-08 | 78 | 1 | 8 | Budget |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-04-09 | 78 | 1 | 7 | Actual |
| 22544 | 19.91 | 2024-06-07 | 78 | 6 | 12 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 8024 | 42.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 38952 | 193.32 | 2025-09-08 | 78 | 1 | 11 | Actual |
| 30674 | 71.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-11-08 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 17327 | 68.85 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 11710 | 100.00 | 2023-08-08 | 78 | 1 | 6 | Budget |
| 746 | 126.00 | 2022-10-08 | 78 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 18097 | 202.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 34492 | 186.93 | 2025-05-10 | 78 | 6 | 11 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 16268 | 48.63 | 2023-12-09 | 78 | 3 | 11 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 5501 | 201.08 | 2023-02-08 | 78 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 18897 | 48.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 37447 | 155.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 17596 | 285.00 | 2024-02-08 | 78 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 4577 | 90.00 | 2023-02-08 | 78 | 6 | 3 | Budget |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 4654 | 50.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 8870 | 100.00 | 2023-05-11 | 78 | 2 | 8 | Budget |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 16295 | 61.40 | 2023-12-09 | 78 | 4 | 11 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 35821 | 117.04 | 2025-06-08 | 78 | 1 | 13 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 19594 | 388.00 | 2024-04-09 | 78 | 1 | 3 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 16942 | 57.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
Generated 2025-11-07 07:56:17.072 UTC