[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37499 | 83.00 | 2025-08-04 | 78 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-09-04 | 78 | 2 | 8 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 8822 | 200.00 | 2023-05-07 | 78 | 1 | 8 | Budget |
| 33671 | 263.00 | 2025-05-06 | 78 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-11-04 | 78 | 2 | 6 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 20715 | 74.00 | 2024-05-06 | 78 | 7 | 3 | Actual |
| 34670 | 199.50 | 2025-05-06 | 78 | 1 | 13 | Actual |
| 10634 | 60.00 | 2023-07-05 | 78 | 2 | 6 | Budget |
| 14553 | 285.00 | 2023-11-04 | 78 | 6 | 3 | Actual |
| 27688 | 146.51 | 2024-11-03 | 78 | 6 | 11 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-04-06 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 21984 | 128.00 | 2024-06-03 | 78 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-04-06 | 78 | 1 | 6 | Budget |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 20362 | 29.48 | 2024-04-05 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-07-04 | 78 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 16649 | 261.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 33048 | 334.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 34458 | 46.50 | 2025-05-06 | 78 | 5 | 11 | Actual |
| 24199 | 364.72 | 2024-08-03 | 78 | 1 | 8 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-08-04 | 78 | 6 | 3 | Budget |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 28639 | 272.30 | 2024-12-04 | 78 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 16890 | 129.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
| 32044 | 314.72 | 2025-03-05 | 78 | 6 | 8 | Actual |
| 25172 | 248.00 | 2024-09-03 | 78 | 6 | 7 | Actual |
| 21035 | 70.00 | 2024-05-06 | 78 | 5 | 6 | Actual |
| 7279 | 80.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 20038 | 91.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 27425 | 537.45 | 2024-11-03 | 78 | 1 | 8 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 19479 | 6.08 | 2024-03-05 | 78 | 1 | 12 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 10836 | 100.00 | 2023-07-05 | 78 | 6 | 6 | Budget |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 5703 | 97.00 | 2023-03-06 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 31890 | 436.00 | 2025-03-05 | 78 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 5128 | 100.00 | 2023-02-04 | 78 | 4 | 6 | Budget |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 23640 | 229.00 | 2024-08-03 | 78 | 6 | 3 | Actual |
| 7421 | 51.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 6359 | 100.00 | 2023-03-06 | 78 | 6 | 6 | Budget |
| 11711 | 142.00 | 2023-08-04 | 78 | 1 | 6 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-09-03 | 78 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 33106 | 535.94 | 2025-04-05 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 24227 | 210.18 | 2024-08-03 | 78 | 2 | 8 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 1621 | 136.00 | 2022-11-04 | 78 | 1 | 6 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 38623 | 92.00 | 2025-09-04 | 78 | 4 | 6 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 828 | 227.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
| 22338 | 94.38 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-06-04 | 78 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-04-05 | 78 | 2 | 11 | Actual |
| 36912 | 179.49 | 2025-07-05 | 78 | 6 | 12 | Actual |
| 29933 | 123.10 | 2025-01-03 | 78 | 4 | 11 | Actual |
| 20450 | 61.40 | 2024-04-05 | 78 | 6 | 11 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-05 | 78 | 2 | 8 | Actual |
| 9069 | 105.00 | 2023-06-04 | 78 | 6 | 3 | Actual |
| 28926 | 44.38 | 2024-12-04 | 78 | 2 | 12 | Actual |
| 37801 | 170.98 | 2025-08-04 | 78 | 1 | 11 | Actual |
| 34786 | 423.00 | 2025-06-04 | 78 | 1 | 3 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 35584 | 109.27 | 2025-06-04 | 78 | 4 | 11 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 29468 | 48.00 | 2025-01-03 | 78 | 2 | 6 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 28136 | 304.00 | 2024-12-04 | 78 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 28697 | 206.08 | 2024-12-04 | 78 | 1 | 11 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 30261 | 431.00 | 2025-02-03 | 78 | 1 | 3 | Actual |
| 28605 | 279.87 | 2024-12-04 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-09-03 | 78 | 1 | 7 | Actual |
| 8401 | 80.00 | 2023-05-07 | 78 | 2 | 6 | Budget |
| 1717 | 200.00 | 2022-11-04 | 78 | 3 | 6 | Budget |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2023-05-07 | 78 | 1 | 7 | Budget |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-07 | 78 | 6 | 4 | Budget |
| 31005 | 59.27 | 2025-02-03 | 78 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 16268 | 48.63 | 2023-12-05 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-11-04 | 78 | 6 | 8 | Actual |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 6156 | 70.00 | 2023-03-06 | 78 | 2 | 6 | Budget |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 19279 | 98.63 | 2024-03-05 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2024-05-06 | 78 | 6 | 4 | Actual |
| 4516 | 200.00 | 2023-02-04 | 78 | 1 | 3 | Budget |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 9798 | 263.00 | 2023-06-04 | 78 | 1 | 7 | Actual |
| 28806 | 45.44 | 2024-12-04 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 18475 | 14.59 | 2024-02-04 | 78 | 1 | 12 | Actual |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 11380 | 40.00 | 2023-08-04 | 78 | 7 | 3 | Budget |
| 6688 | 100.00 | 2023-03-06 | 78 | 6 | 8 | Budget |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-12-04 | 78 | 3 | 6 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-04-05 | 78 | 6 | 8 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 13896 | 87.00 | 2023-10-04 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-02-03 | 78 | 5 | 6 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 33168 | 316.24 | 2025-04-05 | 78 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-01-03 | 78 | 2 | 13 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 10262 | 48.00 | 2023-07-05 | 78 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-07-05 | 78 | 1 | 5 | Budget |
| 7947 | 107.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 6499 | 200.00 | 2023-03-06 | 78 | 6 | 7 | Budget |
| 15315 | 63.53 | 2023-11-04 | 78 | 4 | 11 | Actual |
| 9567 | 168.00 | 2023-06-04 | 78 | 3 | 6 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 4378 | 100.00 | 2023-01-04 | 78 | 2 | 8 | Budget |
| 23425 | 28.42 | 2024-07-04 | 78 | 5 | 11 | Actual |
| 33996 | 168.00 | 2025-05-06 | 78 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-09-03 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-10-04 | 78 | 3 | 6 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 11103 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2024-03-05 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-10-04 | 78 | 6 | 6 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 22756 | 150.00 | 2024-07-04 | 78 | 6 | 4 | Actual |
| 39061 | 24.16 | 2025-09-04 | 78 | 5 | 11 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-03-05 | 78 | 1 | 11 | Actual |
| 30764 | 394.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 36242 | 155.00 | 2025-07-05 | 78 | 1 | 6 | Actual |
| 35557 | 110.34 | 2025-06-04 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 38063 | 245.44 | 2025-08-04 | 78 | 6 | 12 | Actual |
| 4438 | 100.00 | 2023-01-04 | 78 | 6 | 8 | Budget |
| 10263 | 40.00 | 2023-07-05 | 78 | 7 | 3 | Budget |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 32394 | 185.47 | 2025-03-05 | 78 | 1 | 13 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 17561 | 424.00 | 2024-02-04 | 78 | 1 | 3 | Actual |
| 20566 | 18.84 | 2024-04-05 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 14313 | 47.57 | 2023-10-04 | 78 | 4 | 11 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
Generated 2025-11-03 07:37:19.565 UTC