[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 498 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22814 | 212.00 | 2024-07-08 | 78 | 1 | 5 | Actual |
| 39333 | 259.15 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 1668 | 50.00 | 2022-11-08 | 78 | 2 | 6 | Budget |
| 12228 | 100.00 | 2023-08-08 | 78 | 2 | 8 | Budget |
| 1765 | 120.00 | 2022-11-08 | 78 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-07-09 | 78 | 5 | 6 | Budget |
| 32924 | 62.00 | 2025-04-09 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 7375 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 5562 | 178.36 | 2023-02-08 | 78 | 6 | 8 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 17187 | 220.78 | 2024-01-08 | 78 | 6 | 8 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 6499 | 200.00 | 2023-03-10 | 78 | 6 | 7 | Budget |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 11711 | 142.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 20362 | 29.48 | 2024-04-09 | 78 | 3 | 11 | Actual |
| 32666 | 323.00 | 2025-04-09 | 78 | 6 | 4 | Actual |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-07-09 | 78 | 1 | 7 | Actual |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 33168 | 316.24 | 2025-04-09 | 78 | 6 | 8 | Actual |
| 593 | 200.00 | 2022-10-08 | 78 | 3 | 6 | Budget |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 24373 | 47.57 | 2024-08-07 | 78 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 21277 | 210.18 | 2024-05-10 | 78 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 6108 | 125.00 | 2023-03-10 | 78 | 1 | 6 | Actual |
| 14137 | 172.30 | 2023-10-08 | 78 | 2 | 8 | Actual |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 274 | 193.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 747 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
| 26240 | 306.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-06-08 | 78 | 1 | 3 | Actual |
| 8497 | 100.00 | 2023-05-11 | 78 | 4 | 6 | Budget |
| 35584 | 109.27 | 2025-06-08 | 78 | 4 | 11 | Actual |
| 13504 | 389.00 | 2023-10-08 | 78 | 1 | 3 | Actual |
| 8822 | 200.00 | 2023-05-11 | 78 | 1 | 8 | Budget |
| 969 | 325.33 | 2022-10-08 | 78 | 1 | 8 | Actual |
| 15055 | 264.00 | 2023-11-08 | 78 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-08-08 | 78 | 1 | 3 | Budget |
| 1621 | 136.00 | 2022-11-08 | 78 | 1 | 6 | Actual |
| 2279 | 151.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 38449 | 301.00 | 2025-09-08 | 78 | 1 | 5 | Actual |
| 640 | 100.00 | 2022-10-08 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 36707 | 111.40 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 21243 | 231.39 | 2024-05-10 | 78 | 2 | 8 | Actual |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 22511 | 7.14 | 2024-06-07 | 78 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 22721 | 228.00 | 2024-07-08 | 78 | 1 | 4 | Actual |
| 1764 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 21335 | 76.29 | 2024-05-10 | 78 | 1 | 11 | Actual |
| 9069 | 105.00 | 2023-06-08 | 78 | 6 | 3 | Actual |
| 8450 | 169.00 | 2023-05-11 | 78 | 3 | 6 | Actual |
| 20095 | 292.00 | 2024-04-09 | 78 | 1 | 7 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-12-09 | 78 | 6 | 3 | Actual |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 21626 | 362.00 | 2024-06-07 | 78 | 1 | 3 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 15803 | 113.00 | 2023-12-09 | 78 | 1 | 6 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 3067 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 14049 | 255.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 10683 | 200.00 | 2023-07-09 | 78 | 3 | 6 | Budget |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 8072 | 309.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 35034 | 249.00 | 2025-06-08 | 78 | 6 | 5 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 35644 | 147.57 | 2025-06-08 | 78 | 6 | 11 | Actual |
| 22280 | 196.54 | 2024-06-07 | 78 | 6 | 8 | Actual |
| 23138 | 277.00 | 2024-07-08 | 78 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2023-04-10 | 78 | 7 | 3 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-08-07 | 78 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-08-07 | 78 | 1 | 11 | Actual |
| 17866 | 125.00 | 2024-02-08 | 78 | 1 | 6 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 32759 | 311.00 | 2025-04-09 | 78 | 6 | 5 | Actual |
| 33134 | 269.27 | 2025-04-09 | 78 | 2 | 8 | Actual |
| 35289 | 412.00 | 2025-06-08 | 78 | 1 | 7 | Actual |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 33941 | 151.00 | 2025-05-10 | 78 | 1 | 6 | Actual |
| 18600 | 238.00 | 2024-03-09 | 78 | 6 | 3 | Actual |
| 4984 | 100.00 | 2023-02-08 | 78 | 1 | 6 | Budget |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 15589 | 78.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-05-10 | 78 | 5 | 11 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 214 | 280.00 | 2022-10-08 | 78 | 1 | 4 | Budget |
| 11569 | 200.00 | 2023-08-08 | 78 | 1 | 5 | Budget |
| 26 | 200.00 | 2022-10-08 | 78 | 1 | 3 | Budget |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 8743 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 20307 | 102.89 | 2024-04-09 | 78 | 1 | 11 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 35444 | 316.24 | 2025-06-08 | 78 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-07-09 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 3723 | 200.00 | 2023-01-08 | 78 | 1 | 5 | Budget |
| 21122 | 251.00 | 2024-05-10 | 78 | 1 | 7 | Actual |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 16035 | 265.00 | 2023-12-09 | 78 | 6 | 7 | Actual |
| 23760 | 180.00 | 2024-08-07 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 17245 | 83.74 | 2024-01-08 | 78 | 1 | 11 | Actual |
| 39181 | 84.80 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 39007 | 94.38 | 2025-09-08 | 78 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 15745 | 184.00 | 2023-12-09 | 78 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 9254 | 200.00 | 2023-06-08 | 78 | 6 | 4 | Budget |
| 14109 | 376.85 | 2023-10-08 | 78 | 1 | 8 | Actual |
| 14231 | 84.80 | 2023-10-08 | 78 | 1 | 11 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 19628 | 278.00 | 2024-04-09 | 78 | 6 | 3 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 35972 | 258.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-08 | 78 | 2 | 6 | Budget |
| 14672 | 147.00 | 2023-11-08 | 78 | 6 | 4 | Actual |
| 688 | 71.00 | 2022-10-08 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2024-02-08 | 78 | 6 | 11 | Actual |
| 167 | 39.00 | 2022-10-08 | 78 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-07-08 | 78 | 1 | 12 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 19685 | 118.00 | 2024-04-09 | 78 | 7 | 3 | Actual |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-04-10 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 1156 | 200.00 | 2022-11-08 | 78 | 1 | 3 | Budget |
| 6827 | 114.00 | 2023-04-10 | 78 | 6 | 3 | Actual |
| 33254 | 90.12 | 2025-04-09 | 78 | 2 | 11 | Actual |
| 12619 | 200.00 | 2023-09-08 | 78 | 6 | 4 | Budget |
| 8744 | 195.00 | 2023-05-11 | 78 | 6 | 7 | Actual |
| 5175 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-09 | 78 | 1 | 12 | Actual |
| 36532 | 573.82 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-09 | 78 | 1 | 8 | Budget |
| 18565 | 429.00 | 2024-03-09 | 78 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-12-09 | 78 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-09-08 | 78 | 6 | 7 | Budget |
| 6905 | 40.00 | 2023-04-10 | 78 | 7 | 3 | Budget |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 37943 | 152.89 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 20983 | 132.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 35938 | 395.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 32957 | 136.00 | 2025-04-09 | 78 | 6 | 6 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 23398 | 65.65 | 2024-07-08 | 78 | 4 | 11 | Actual |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 22036 | 53.00 | 2024-06-07 | 78 | 5 | 6 | Actual |
| 9334 | 204.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 28136 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-11-08 | 78 | 6 | 11 | Actual |
| 23258 | 198.05 | 2024-07-08 | 78 | 6 | 8 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 4192 | 202.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 24141 | 232.00 | 2024-08-07 | 78 | 6 | 7 | Actual |
| 26146 | 70.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-05-10 | 78 | 3 | 11 | Actual |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 39215 | 238.00 | 2025-09-08 | 78 | 6 | 12 | Actual |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 5128 | 100.00 | 2023-02-08 | 78 | 4 | 6 | Budget |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 8400 | 71.00 | 2023-05-11 | 78 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-07-09 | 78 | 1 | 6 | Budget |
| 3781 | 227.00 | 2023-01-08 | 78 | 6 | 5 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 13720 | 224.00 | 2023-10-08 | 78 | 1 | 5 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 38148 | 183.71 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 11855 | 100.00 | 2023-08-08 | 78 | 4 | 6 | Budget |
| 24346 | 37.99 | 2024-08-07 | 78 | 2 | 11 | Actual |
Generated 2025-11-07 06:14:12.581 UTC