[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 690 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-06-03 | 78 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 10777 | 85.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
| 10634 | 60.00 | 2023-07-04 | 78 | 2 | 6 | Budget |
| 10046 | 100.00 | 2023-06-03 | 78 | 6 | 8 | Budget |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 2883 | 116.00 | 2022-12-04 | 78 | 4 | 6 | Actual |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-07-04 | 78 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-10-03 | 78 | 2 | 11 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 3534 | 50.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-11-02 | 78 | 2 | 8 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 14930 | 64.00 | 2023-11-03 | 78 | 5 | 6 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 30622 | 147.00 | 2025-02-02 | 78 | 3 | 6 | Actual |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 37086 | 435.00 | 2025-08-03 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 9985 | 232.90 | 2023-06-03 | 78 | 2 | 8 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 35324 | 339.00 | 2025-06-03 | 78 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 10731 | 100.00 | 2023-07-04 | 78 | 4 | 6 | Budget |
| 3908 | 70.00 | 2023-01-03 | 78 | 2 | 6 | Budget |
| 29018 | 160.90 | 2024-12-03 | 78 | 1 | 13 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-02-03 | 78 | 1 | 8 | Budget |
| 23398 | 65.65 | 2024-07-03 | 78 | 4 | 11 | Actual |
| 30885 | 251.09 | 2025-02-02 | 78 | 2 | 8 | Actual |
| 15261 | 24.16 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 11569 | 200.00 | 2023-08-03 | 78 | 1 | 5 | Budget |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 38063 | 245.44 | 2025-08-03 | 78 | 6 | 12 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 14462 | 17.78 | 2023-10-03 | 78 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 37241 | 330.00 | 2025-08-03 | 78 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-07-04 | 78 | 1 | 7 | Budget |
| 11102 | 100.00 | 2023-07-04 | 78 | 2 | 8 | Budget |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 12557 | 280.00 | 2023-09-03 | 78 | 1 | 4 | Budget |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 38179 | 308.28 | 2025-08-03 | 78 | 6 | 13 | Actual |
| 12759 | 200.00 | 2023-09-03 | 78 | 6 | 5 | Budget |
| 37121 | 302.00 | 2025-08-03 | 78 | 6 | 3 | Actual |
| 16322 | 27.36 | 2023-12-04 | 78 | 5 | 11 | Actual |
| 3315 | 193.51 | 2022-12-04 | 78 | 6 | 8 | Actual |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 15884 | 78.00 | 2023-12-04 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-09-03 | 78 | 5 | 6 | Budget |
| 5032 | 70.00 | 2023-02-03 | 78 | 2 | 6 | Budget |
| 34048 | 78.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2023-02-03 | 78 | 6 | 3 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-09-03 | 78 | 6 | 3 | Actual |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 3456 | 101.00 | 2023-01-03 | 78 | 6 | 3 | Actual |
| 5702 | 90.00 | 2023-03-05 | 78 | 6 | 3 | Budget |
| 15710 | 176.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
| 29933 | 123.10 | 2025-01-02 | 78 | 4 | 11 | Actual |
| 34431 | 115.65 | 2025-05-05 | 78 | 4 | 11 | Actual |
| 37943 | 152.89 | 2025-08-03 | 78 | 6 | 11 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-08-03 | 78 | 1 | 5 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 3861 | 153.00 | 2023-01-03 | 78 | 1 | 6 | Actual |
| 5561 | 100.00 | 2023-02-03 | 78 | 6 | 8 | Budget |
| 10125 | 200.00 | 2023-07-04 | 78 | 1 | 3 | Budget |
| 14850 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 9471 | 159.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-02-03 | 78 | 2 | 8 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 32184 | 127.36 | 2025-03-04 | 78 | 4 | 11 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 2011 | 185.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-11-02 | 78 | 2 | 13 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 35557 | 110.34 | 2025-06-03 | 78 | 3 | 11 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-04-04 | 78 | 1 | 13 | Actual |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 5703 | 97.00 | 2023-03-05 | 78 | 6 | 3 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 4905 | 200.00 | 2023-02-03 | 78 | 6 | 5 | Budget |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 25851 | 219.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 29851 | 206.08 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 27487 | 252.60 | 2024-11-02 | 78 | 6 | 8 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-11-03 | 78 | 6 | 11 | Actual |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 10635 | 62.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 36851 | 120.97 | 2025-07-04 | 78 | 1 | 12 | Actual |
| 38356 | 493.00 | 2025-09-03 | 78 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-07-04 | 78 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 5888 | 200.00 | 2023-03-05 | 78 | 6 | 4 | Budget |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 12556 | 282.00 | 2023-09-03 | 78 | 1 | 4 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 28926 | 44.38 | 2024-12-03 | 78 | 2 | 12 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 13955 | 102.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 13090 | 100.00 | 2023-09-03 | 78 | 6 | 6 | Budget |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 2199 | 196.54 | 2022-11-03 | 78 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-09-03 | 78 | 6 | 12 | Actual |
| 27190 | 155.00 | 2024-11-02 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 33791 | 304.00 | 2025-05-05 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 4330 | 200.00 | 2023-01-03 | 78 | 1 | 8 | Budget |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 2786 | 50.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
| 3724 | 194.00 | 2023-01-03 | 78 | 1 | 5 | Actual |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 3068 | 274.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
| 13030 | 94.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 29548 | 70.00 | 2025-01-02 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 4052 | 72.00 | 2023-01-03 | 78 | 5 | 6 | Actual |
| 33281 | 96.51 | 2025-04-04 | 78 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-08-03 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 34404 | 129.48 | 2025-05-05 | 78 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-11-03 | 78 | 2 | 8 | Actual |
| 1075 | 163.21 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 35972 | 258.00 | 2025-07-04 | 78 | 6 | 3 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 36029 | 87.00 | 2025-07-04 | 78 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 39181 | 84.80 | 2025-09-03 | 78 | 2 | 12 | Actual |
| 4655 | 54.00 | 2023-02-03 | 78 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 24107 | 307.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 4516 | 200.00 | 2023-02-03 | 78 | 1 | 3 | Budget |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 11631 | 218.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 38739 | 424.00 | 2025-09-03 | 78 | 1 | 7 | Actual |
| 36652 | 225.23 | 2025-07-04 | 78 | 1 | 11 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
Generated 2025-11-02 21:07:02.151 UTC