[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 504 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14286 | 64.59 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 19506 | 8.21 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 31479 | 107.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-12-03 | 78 | 3 | 11 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 31005 | 59.27 | 2025-02-02 | 78 | 2 | 11 | Actual |
| 33883 | 308.00 | 2025-05-05 | 78 | 6 | 5 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 23548 | 15.65 | 2024-07-03 | 78 | 6 | 12 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 10837 | 131.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-09-03 | 78 | 1 | 4 | Actual |
| 4984 | 100.00 | 2023-02-03 | 78 | 1 | 6 | Budget |
| 5129 | 83.00 | 2023-02-03 | 78 | 4 | 6 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 38236 | 424.00 | 2025-09-03 | 78 | 1 | 3 | Actual |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 32130 | 101.82 | 2025-03-04 | 78 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 29468 | 48.00 | 2025-01-02 | 78 | 2 | 6 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-09-03 | 78 | 1 | 8 | Actual |
| 28697 | 206.08 | 2024-12-03 | 78 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-07-04 | 78 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-11-03 | 78 | 6 | 12 | Actual |
| 23344 | 53.95 | 2024-07-03 | 78 | 2 | 11 | Actual |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 5175 | 80.00 | 2023-02-03 | 78 | 5 | 6 | Actual |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 27746 | 169.91 | 2024-11-02 | 78 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-06-03 | 78 | 1 | 5 | Actual |
| 2465 | 303.00 | 2022-12-04 | 78 | 1 | 4 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 28898 | 162.46 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 31330 | 199.50 | 2025-02-02 | 78 | 6 | 13 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-03-05 | 78 | 1 | 4 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 16241 | 15.65 | 2023-12-04 | 78 | 2 | 11 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 38001 | 112.46 | 2025-08-03 | 78 | 1 | 12 | Actual |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 28074 | 110.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 35199 | 62.00 | 2025-06-03 | 78 | 5 | 6 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 37829 | 44.38 | 2025-08-03 | 78 | 2 | 11 | Actual |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 9984 | 100.00 | 2023-06-03 | 78 | 2 | 8 | Budget |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 5452 | 381.39 | 2023-02-03 | 78 | 1 | 8 | Actual |
| 4005 | 116.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-07-04 | 78 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-10-03 | 78 | 6 | 8 | Actual |
| 9858 | 166.00 | 2023-06-03 | 78 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 27627 | 122.04 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 28017 | 278.00 | 2024-12-03 | 78 | 6 | 3 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-09-03 | 78 | 6 | 3 | Actual |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 11242 | 200.00 | 2023-08-03 | 78 | 1 | 3 | Budget |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 28725 | 66.72 | 2024-12-03 | 78 | 2 | 11 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-12-03 | 78 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 4437 | 198.05 | 2023-01-03 | 78 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 5781 | 50.00 | 2023-03-05 | 78 | 7 | 3 | Budget |
| 15532 | 252.00 | 2023-12-04 | 78 | 6 | 3 | Actual |
| 32102 | 186.93 | 2025-03-04 | 78 | 1 | 11 | Actual |
| 16356 | 56.08 | 2023-12-04 | 78 | 6 | 11 | Actual |
| 27242 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 23697 | 59.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 28136 | 304.00 | 2024-12-03 | 78 | 6 | 4 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 29496 | 163.00 | 2025-01-02 | 78 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 16155 | 269.27 | 2023-12-04 | 78 | 6 | 8 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 18274 | 80.55 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 11807 | 200.00 | 2023-08-03 | 78 | 3 | 6 | Budget |
| 36707 | 111.40 | 2025-07-04 | 78 | 3 | 11 | Actual |
| 9471 | 159.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 11960 | 117.00 | 2023-08-03 | 78 | 6 | 6 | Actual |
| 27216 | 116.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 34786 | 423.00 | 2025-06-03 | 78 | 1 | 3 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 38682 | 132.00 | 2025-09-03 | 78 | 6 | 6 | Actual |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 11491 | 208.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 11243 | 173.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
| 29045 | 285.47 | 2024-12-03 | 78 | 2 | 13 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 23605 | 406.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 28342 | 166.00 | 2024-12-03 | 78 | 3 | 6 | Actual |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 36879 | 41.19 | 2025-07-04 | 78 | 2 | 12 | Actual |
| 3209 | 340.48 | 2022-12-04 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 37334 | 299.00 | 2025-08-03 | 78 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-09-03 | 78 | 3 | 11 | Actual |
| 2835 | 200.00 | 2022-12-04 | 78 | 3 | 6 | Budget |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 36594 | 275.33 | 2025-07-04 | 78 | 6 | 8 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-12-03 | 78 | 4 | 11 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 9936 | 200.00 | 2023-06-03 | 78 | 1 | 8 | Budget |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-07-04 | 78 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 15233 | 98.63 | 2023-11-03 | 78 | 1 | 11 | Actual |
| 12886 | 55.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 27865 | 111.78 | 2024-11-02 | 78 | 1 | 13 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 32924 | 62.00 | 2025-04-04 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2024-12-03 | 78 | 4 | 6 | Actual |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 10634 | 60.00 | 2023-07-04 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
Generated 2025-11-03 03:40:13.972 UTC