[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 18657 | 68.00 | 2024-03-09 | 78 | 7 | 3 | Actual |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 16121 | 199.57 | 2023-12-09 | 78 | 2 | 8 | Actual |
| 3129 | 177.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 9008 | 100.00 | 2023-06-08 | 78 | 1 | 3 | Budget |
| 34349 | 231.61 | 2025-05-10 | 78 | 1 | 11 | Actual |
| 38649 | 85.00 | 2025-09-08 | 78 | 5 | 6 | Actual |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2025-05-10 | 78 | 6 | 13 | Actual |
| 38391 | 284.00 | 2025-09-08 | 78 | 6 | 4 | Actual |
| 4004 | 100.00 | 2023-01-08 | 78 | 4 | 6 | Budget |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 22693 | 111.00 | 2024-07-08 | 78 | 7 | 3 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 33941 | 151.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 14286 | 64.59 | 2023-10-08 | 78 | 3 | 11 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 15349 | 91.19 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 14049 | 255.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 6358 | 101.00 | 2023-03-10 | 78 | 6 | 6 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 1401 | 200.00 | 2022-11-08 | 78 | 6 | 4 | Budget |
| 38328 | 82.00 | 2025-09-08 | 78 | 7 | 3 | Actual |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 34878 | 118.00 | 2025-06-08 | 78 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 14878 | 123.00 | 2023-11-08 | 78 | 3 | 6 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 17125 | 388.97 | 2024-01-08 | 78 | 1 | 8 | Actual |
| 13922 | 65.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 7013 | 200.00 | 2023-04-10 | 78 | 6 | 4 | Budget |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 7231 | 200.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-07-09 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 22338 | 94.38 | 2024-06-07 | 78 | 1 | 11 | Actual |
| 5781 | 50.00 | 2023-03-10 | 78 | 7 | 3 | Budget |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-11-08 | 78 | 6 | 6 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 5828 | 316.00 | 2023-03-10 | 78 | 1 | 4 | Actual |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-06-08 | 78 | 2 | 12 | Actual |
| 5702 | 90.00 | 2023-03-10 | 78 | 6 | 3 | Budget |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 14313 | 47.57 | 2023-10-08 | 78 | 4 | 11 | Actual |
| 33281 | 96.51 | 2025-04-09 | 78 | 3 | 11 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 35324 | 339.00 | 2025-06-08 | 78 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 13170 | 200.00 | 2023-09-08 | 78 | 1 | 7 | Budget |
| 21444 | 17.78 | 2024-05-10 | 78 | 5 | 11 | Actual |
| 8274 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 36761 | 65.65 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 9661 | 60.00 | 2023-06-08 | 78 | 5 | 6 | Budget |
| 23344 | 53.95 | 2024-07-08 | 78 | 2 | 11 | Actual |
| 37681 | 545.03 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 36297 | 168.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 5967 | 227.00 | 2023-03-10 | 78 | 1 | 5 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 6157 | 69.00 | 2023-03-10 | 78 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-12-09 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-02-08 | 78 | 2 | 11 | Actual |
| 38271 | 251.00 | 2025-09-08 | 78 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 36793 | 127.36 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 37392 | 139.00 | 2025-08-08 | 78 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 20928 | 98.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 20362 | 29.48 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 32454 | 183.71 | 2025-03-09 | 78 | 6 | 13 | Actual |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 36349 | 83.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 22933 | 32.00 | 2024-07-08 | 78 | 2 | 6 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 20389 | 62.46 | 2024-04-09 | 78 | 4 | 11 | Actual |
| 9984 | 100.00 | 2023-06-08 | 78 | 2 | 8 | Budget |
| 19979 | 81.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 33636 | 401.00 | 2025-05-10 | 78 | 1 | 3 | Actual |
| 37801 | 170.98 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 19361 | 51.82 | 2024-03-09 | 78 | 4 | 11 | Actual |
| 9255 | 222.00 | 2023-06-08 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-06-08 | 78 | 3 | 11 | Actual |
| 416 | 200.00 | 2022-10-08 | 78 | 6 | 5 | Budget |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 17473 | 8.21 | 2024-01-08 | 78 | 2 | 12 | Actual |
| 4113 | 100.00 | 2023-01-08 | 78 | 6 | 6 | Budget |
| 1542 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 4437 | 198.05 | 2023-01-08 | 78 | 6 | 8 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 36029 | 87.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 4654 | 50.00 | 2023-02-08 | 78 | 7 | 3 | Budget |
| 7699 | 279.87 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-09-08 | 78 | 6 | 8 | Actual |
| 22366 | 46.50 | 2024-06-07 | 78 | 2 | 11 | Actual |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 37532 | 132.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 23371 | 58.21 | 2024-07-08 | 78 | 3 | 11 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 35611 | 30.55 | 2025-06-08 | 78 | 5 | 11 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 33968 | 49.00 | 2025-05-10 | 78 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-04-09 | 78 | 6 | 8 | Actual |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 38980 | 92.25 | 2025-09-08 | 78 | 2 | 11 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-05-10 | 78 | 4 | 6 | Actual |
| 16472 | 12.46 | 2023-12-09 | 78 | 6 | 12 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 39300 | 271.43 | 2025-09-08 | 78 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 5129 | 83.00 | 2023-02-08 | 78 | 4 | 6 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 15315 | 63.53 | 2023-11-08 | 78 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-10-08 | 78 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-10-08 | 78 | 6 | 5 | Actual |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 8602 | 100.00 | 2023-05-11 | 78 | 6 | 6 | Budget |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 1215 | 100.00 | 2022-11-08 | 78 | 6 | 3 | Budget |
| 2279 | 151.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 32302 | 151.83 | 2025-03-09 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-05-10 | 78 | 2 | 12 | Actual |
| 11901 | 59.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-07-09 | 78 | 2 | 6 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-09-08 | 78 | 3 | 6 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 32898 | 106.00 | 2025-04-09 | 78 | 4 | 6 | Actual |
| 17327 | 68.85 | 2024-01-08 | 78 | 4 | 11 | Actual |
| 687 | 70.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 16942 | 57.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 888 | 200.00 | 2022-10-08 | 78 | 6 | 7 | Budget |
| 22453 | 96.51 | 2024-06-07 | 78 | 6 | 11 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 8352 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-07-08 | 78 | 6 | 11 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 21417 | 66.72 | 2024-05-10 | 78 | 4 | 11 | Actual |
| 3861 | 153.00 | 2023-01-08 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 19334 | 28.42 | 2024-03-09 | 78 | 3 | 11 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 20658 | 247.00 | 2024-05-10 | 78 | 6 | 3 | Actual |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 21779 | 131.00 | 2024-06-07 | 78 | 6 | 4 | Actual |
| 33226 | 218.85 | 2025-04-09 | 78 | 1 | 11 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 17893 | 42.00 | 2024-02-08 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2024-06-07 | 78 | 6 | 3 | Actual |
| 19307 | 29.48 | 2024-03-09 | 78 | 2 | 11 | Actual |
| 13231 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 37334 | 299.00 | 2025-08-08 | 78 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-04-10 | 78 | 1 | 3 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 4516 | 200.00 | 2023-02-08 | 78 | 1 | 3 | Budget |
| 5176 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
Generated 2025-11-07 09:12:34.479 UTC