[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26986 | 285.00 | 2024-11-06 | 78 | 6 | 4 | Actual |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 8871 | 172.30 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 22961 | 128.00 | 2024-07-07 | 78 | 3 | 6 | Actual |
| 25137 | 326.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 30261 | 431.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 1075 | 163.21 | 2022-10-07 | 78 | 6 | 8 | Actual |
| 32957 | 136.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
| 31059 | 117.78 | 2025-02-06 | 78 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-07-08 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 37743 | 335.94 | 2025-08-07 | 78 | 6 | 8 | Actual |
| 31213 | 226.30 | 2025-02-06 | 78 | 6 | 12 | Actual |
| 2278 | 200.00 | 2022-12-08 | 78 | 1 | 3 | Budget |
| 2988 | 146.00 | 2022-12-08 | 78 | 6 | 6 | Actual |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 18897 | 48.00 | 2024-03-08 | 78 | 2 | 6 | Actual |
| 17681 | 215.00 | 2024-02-07 | 78 | 1 | 4 | Actual |
| 7560 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 1873 | 100.00 | 2022-11-07 | 78 | 6 | 6 | Budget |
| 15261 | 24.16 | 2023-11-07 | 78 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-10-07 | 78 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-08-07 | 78 | 5 | 6 | Actual |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 86 | 113.00 | 2022-10-07 | 78 | 6 | 3 | Actual |
| 35611 | 30.55 | 2025-06-07 | 78 | 5 | 11 | Actual |
| 35092 | 127.00 | 2025-06-07 | 78 | 1 | 6 | Actual |
| 16835 | 124.00 | 2024-01-07 | 78 | 1 | 6 | Actual |
| 33671 | 263.00 | 2025-05-09 | 78 | 6 | 3 | Actual |
| 19101 | 278.00 | 2024-03-08 | 78 | 6 | 7 | Actual |
| 31093 | 153.95 | 2025-02-06 | 78 | 6 | 11 | Actual |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 2835 | 200.00 | 2022-12-08 | 78 | 3 | 6 | Budget |
| 2929 | 70.00 | 2022-12-08 | 78 | 5 | 6 | Budget |
| 8450 | 169.00 | 2023-05-10 | 78 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 25350 | 102.89 | 2024-09-06 | 78 | 1 | 11 | Actual |
| 27627 | 122.04 | 2024-11-06 | 78 | 4 | 11 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 18216 | 252.60 | 2024-02-07 | 78 | 6 | 8 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 37910 | 25.23 | 2025-08-07 | 78 | 5 | 11 | Actual |
| 12838 | 100.00 | 2023-09-07 | 78 | 1 | 6 | Budget |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 30416 | 344.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 29441 | 130.00 | 2025-01-06 | 78 | 1 | 6 | Actual |
| 24789 | 132.00 | 2024-09-06 | 78 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-02-07 | 78 | 5 | 11 | Actual |
| 38860 | 231.39 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 37178 | 109.00 | 2025-08-07 | 78 | 7 | 3 | Actual |
| 28898 | 162.46 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 27425 | 537.45 | 2024-11-06 | 78 | 1 | 8 | Actual |
| 31179 | 60.33 | 2025-02-06 | 78 | 2 | 12 | Actual |
| 16121 | 199.57 | 2023-12-08 | 78 | 2 | 8 | Actual |
| 38121 | 148.62 | 2025-08-07 | 78 | 1 | 13 | Actual |
| 166 | 40.00 | 2022-10-07 | 78 | 7 | 3 | Budget |
| 33636 | 401.00 | 2025-05-09 | 78 | 1 | 3 | Actual |
| 23196 | 352.60 | 2024-07-07 | 78 | 1 | 8 | Actual |
| 11854 | 105.00 | 2023-08-07 | 78 | 4 | 6 | Actual |
| 7327 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 9254 | 200.00 | 2023-06-07 | 78 | 6 | 4 | Budget |
| 28017 | 278.00 | 2024-12-07 | 78 | 6 | 3 | Actual |
| 1620 | 100.00 | 2022-11-07 | 78 | 1 | 6 | Budget |
| 640 | 100.00 | 2022-10-07 | 78 | 4 | 6 | Budget |
| 28577 | 601.09 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 3316 | 100.00 | 2022-12-08 | 78 | 6 | 8 | Budget |
| 34941 | 338.00 | 2025-06-07 | 78 | 6 | 4 | Actual |
| 22247 | 191.99 | 2024-06-06 | 78 | 2 | 8 | Actual |
| 11164 | 185.93 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 2659 | 224.00 | 2022-12-08 | 78 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-12-08 | 78 | 1 | 6 | Budget |
| 38271 | 251.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-03-09 | 78 | 3 | 6 | Actual |
| 28960 | 193.32 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 34670 | 199.50 | 2025-05-09 | 78 | 1 | 13 | Actual |
| 6359 | 100.00 | 2023-03-09 | 78 | 6 | 6 | Budget |
| 39300 | 271.43 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 8822 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 416 | 200.00 | 2022-10-07 | 78 | 6 | 5 | Budget |
| 8603 | 129.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 36997 | 225.82 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 2199 | 196.54 | 2022-11-07 | 78 | 6 | 8 | Actual |
| 28368 | 103.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 17327 | 68.85 | 2024-01-07 | 78 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-08-06 | 78 | 1 | 5 | Actual |
| 7421 | 51.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-10-07 | 78 | 5 | 6 | Budget |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 35972 | 258.00 | 2025-07-08 | 78 | 6 | 3 | Actual |
| 688 | 71.00 | 2022-10-07 | 78 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-12-08 | 78 | 6 | 6 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-09-07 | 78 | 1 | 4 | Budget |
| 35382 | 520.79 | 2025-06-07 | 78 | 1 | 8 | Actual |
| 13598 | 115.00 | 2023-10-07 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-08 | 78 | 1 | 4 | Actual |
| 6826 | 100.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-08-07 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-10-07 | 78 | 3 | 11 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 25432 | 45.44 | 2024-09-06 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 9392 | 200.00 | 2023-06-07 | 78 | 6 | 5 | Budget |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-08-07 | 78 | 3 | 6 | Budget |
| 28229 | 302.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 37623 | 325.00 | 2025-08-07 | 78 | 6 | 7 | Actual |
| 28427 | 117.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 33400 | 128.42 | 2025-04-08 | 78 | 1 | 12 | Actual |
| 593 | 200.00 | 2022-10-07 | 78 | 3 | 6 | Budget |
| 27044 | 327.00 | 2024-11-06 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 12618 | 214.00 | 2023-09-07 | 78 | 6 | 4 | Actual |
| 6108 | 125.00 | 2023-03-09 | 78 | 1 | 6 | Actual |
| 38484 | 314.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 5452 | 381.39 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 545 | 61.00 | 2022-10-07 | 78 | 2 | 6 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2023-03-09 | 78 | 1 | 6 | Budget |
| 1293 | 29.00 | 2022-11-07 | 78 | 7 | 3 | Actual |
| 12229 | 129.87 | 2023-08-07 | 78 | 2 | 8 | Actual |
| 35763 | 245.44 | 2025-06-07 | 78 | 6 | 12 | Actual |
| 3645 | 200.00 | 2023-01-07 | 78 | 6 | 4 | Budget |
| 1952 | 232.00 | 2022-11-07 | 78 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-08-06 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-11-07 | 78 | 1 | 5 | Actual |
| 7278 | 79.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 8497 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 36242 | 155.00 | 2025-07-08 | 78 | 1 | 6 | Actual |
| 3130 | 200.00 | 2022-12-08 | 78 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-08-06 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 28806 | 45.44 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 17947 | 69.00 | 2024-02-07 | 78 | 4 | 6 | Actual |
| 24107 | 307.00 | 2024-08-06 | 78 | 1 | 7 | Actual |
| 7480 | 105.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 38179 | 308.28 | 2025-08-07 | 78 | 6 | 13 | Actual |
| 28926 | 44.38 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-09-07 | 78 | 6 | 5 | Budget |
| 6952 | 280.00 | 2023-04-09 | 78 | 1 | 4 | Budget |
| 7620 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 1292 | 40.00 | 2022-11-07 | 78 | 7 | 3 | Budget |
| 23013 | 76.00 | 2024-07-07 | 78 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-11-07 | 78 | 6 | 3 | Actual |
| 1401 | 200.00 | 2022-11-07 | 78 | 6 | 4 | Budget |
| 641 | 104.00 | 2022-10-07 | 78 | 4 | 6 | Actual |
| 33308 | 91.19 | 2025-04-08 | 78 | 4 | 11 | Actual |
| 34612 | 231.61 | 2025-05-09 | 78 | 6 | 12 | Actual |
| 25609 | 12.46 | 2024-09-06 | 78 | 6 | 12 | Actual |
| 19159 | 461.70 | 2024-03-08 | 78 | 1 | 8 | Actual |
| 747 | 100.00 | 2022-10-07 | 78 | 6 | 6 | Budget |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 18812 | 204.00 | 2024-03-08 | 78 | 6 | 5 | Actual |
| 7012 | 192.00 | 2023-04-09 | 78 | 6 | 4 | Actual |
| 31748 | 160.00 | 2025-03-08 | 78 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-03-08 | 78 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 31298 | 195.99 | 2025-02-06 | 78 | 2 | 13 | Actual |
| 1341 | 277.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
| 17893 | 42.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-09-07 | 78 | 2 | 8 | Budget |
| 27925 | 290.73 | 2024-11-06 | 78 | 6 | 13 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 25230 | 435.94 | 2024-09-06 | 78 | 1 | 8 | Actual |
| 12040 | 200.00 | 2023-08-07 | 78 | 1 | 7 | Budget |
| 28519 | 289.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 544 | 50.00 | 2022-10-07 | 78 | 2 | 6 | Budget |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2022-11-07 | 78 | 4 | 6 | Actual |
| 12886 | 55.00 | 2023-09-07 | 78 | 2 | 6 | Actual |
| 24847 | 175.00 | 2024-09-06 | 78 | 1 | 5 | Actual |
| 14231 | 84.80 | 2023-10-07 | 78 | 1 | 11 | Actual |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-06-07 | 78 | 2 | 6 | Actual |
| 36560 | 257.15 | 2025-07-08 | 78 | 2 | 8 | Actual |
| 34999 | 358.00 | 2025-06-07 | 78 | 1 | 5 | Actual |
| 27453 | 348.06 | 2024-11-06 | 78 | 2 | 8 | Actual |
| 16268 | 48.63 | 2023-12-08 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-06-07 | 78 | 1 | 7 | Actual |
| 7422 | 60.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 12936 | 164.00 | 2023-09-07 | 78 | 3 | 6 | Actual |
| 32924 | 62.00 | 2025-04-08 | 78 | 5 | 6 | Actual |
| 12839 | 135.00 | 2023-09-07 | 78 | 1 | 6 | Actual |
| 15652 | 160.00 | 2023-12-08 | 78 | 6 | 4 | Actual |
| 3394 | 200.00 | 2023-01-07 | 78 | 1 | 3 | Budget |
| 23760 | 180.00 | 2024-08-06 | 78 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-08-07 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 36349 | 83.00 | 2025-07-08 | 78 | 5 | 6 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 3457 | 90.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
| 26006 | 76.00 | 2024-10-06 | 78 | 1 | 6 | Actual |
| 34697 | 215.29 | 2025-05-09 | 78 | 2 | 13 | Actual |
| 12887 | 60.00 | 2023-09-07 | 78 | 2 | 6 | Budget |
| 6827 | 114.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-01-06 | 78 | 2 | 12 | Actual |
| 29170 | 267.00 | 2025-01-06 | 78 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-10-06 | 78 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 497 | 147.00 | 2022-10-07 | 78 | 1 | 6 | Actual |
| 28074 | 110.00 | 2024-12-07 | 78 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-12-08 | 78 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 1951 | 280.00 | 2022-11-07 | 78 | 1 | 7 | Budget |
| 27487 | 252.60 | 2024-11-06 | 78 | 6 | 8 | Actual |
| 36879 | 41.19 | 2025-07-08 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-09-07 | 78 | 4 | 6 | Actual |
| 6766 | 100.00 | 2023-04-09 | 78 | 1 | 3 | Budget |
| 35848 | 210.03 | 2025-06-07 | 78 | 2 | 13 | Actual |
| 27242 | 62.00 | 2024-11-06 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 15910 | 69.00 | 2023-12-08 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-06-06 | 78 | 1 | 11 | Actual |
| 19279 | 98.63 | 2024-03-08 | 78 | 1 | 11 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 19221 | 198.05 | 2024-03-08 | 78 | 6 | 8 | Actual |
| 27746 | 169.91 | 2024-11-06 | 78 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-03-09 | 78 | 2 | 8 | Budget |
Generated 2025-11-07 03:16:31.625 UTC