[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35444 | 316.24 | 2025-06-03 | 78 | 6 | 8 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 4379 | 217.75 | 2023-01-03 | 78 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 11632 | 200.00 | 2023-08-03 | 78 | 6 | 5 | Budget |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 10635 | 62.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
| 30416 | 344.00 | 2025-02-02 | 78 | 6 | 4 | Actual |
| 37910 | 25.23 | 2025-08-03 | 78 | 5 | 11 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 34377 | 60.33 | 2025-05-05 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-04-04 | 78 | 6 | 8 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 32454 | 183.71 | 2025-03-04 | 78 | 6 | 13 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 14519 | 358.00 | 2023-11-03 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 26775 | 203.01 | 2024-10-02 | 78 | 6 | 13 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 34458 | 46.50 | 2025-05-05 | 78 | 5 | 11 | Actual |
| 28960 | 193.32 | 2024-12-03 | 78 | 6 | 12 | Actual |
| 28229 | 302.00 | 2024-12-03 | 78 | 6 | 5 | Actual |
| 32394 | 185.47 | 2025-03-04 | 78 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-07-04 | 78 | 7 | 3 | Actual |
| 5082 | 149.00 | 2023-02-03 | 78 | 3 | 6 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 14404 | 11.40 | 2023-10-03 | 78 | 1 | 12 | Actual |
| 27654 | 66.72 | 2024-11-02 | 78 | 5 | 11 | Actual |
| 33400 | 128.42 | 2025-04-04 | 78 | 1 | 12 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 39333 | 259.15 | 2025-09-03 | 78 | 6 | 13 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-11-03 | 78 | 1 | 6 | Actual |
| 31298 | 195.99 | 2025-02-02 | 78 | 2 | 13 | Actual |
| 10185 | 101.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 5033 | 68.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
| 10730 | 131.00 | 2023-07-04 | 78 | 4 | 6 | Actual |
| 35410 | 273.81 | 2025-06-03 | 78 | 2 | 8 | Actual |
| 38980 | 92.25 | 2025-09-03 | 78 | 2 | 11 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 33342 | 146.51 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 23516 | 12.46 | 2024-07-03 | 78 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-02 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
| 30648 | 89.00 | 2025-02-02 | 78 | 4 | 6 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 34258 | 328.36 | 2025-05-05 | 78 | 2 | 8 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 18356 | 50.76 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 30594 | 68.00 | 2025-02-02 | 78 | 2 | 6 | Actual |
| 34697 | 215.29 | 2025-05-05 | 78 | 2 | 13 | Actual |
| 12180 | 200.00 | 2023-08-03 | 78 | 1 | 8 | Budget |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-07-04 | 78 | 6 | 8 | Budget |
| 2011 | 185.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 12430 | 90.00 | 2023-09-03 | 78 | 6 | 3 | Budget |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-08-03 | 78 | 5 | 6 | Actual |
| 26832 | 387.00 | 2024-11-02 | 78 | 1 | 3 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 2416 | 40.00 | 2022-12-04 | 78 | 7 | 3 | Budget |
| 10507 | 182.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 11380 | 40.00 | 2023-08-03 | 78 | 7 | 3 | Budget |
| 35502 | 188.00 | 2025-06-03 | 78 | 1 | 11 | Actual |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-08-03 | 78 | 2 | 8 | Budget |
| 34080 | 110.00 | 2025-05-05 | 78 | 6 | 6 | Actual |
| 28605 | 279.87 | 2024-12-03 | 78 | 2 | 8 | Actual |
| 27573 | 79.48 | 2024-11-02 | 78 | 2 | 11 | Actual |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-07-04 | 78 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-07-04 | 78 | 1 | 8 | Budget |
| 29906 | 134.80 | 2025-01-02 | 78 | 3 | 11 | Actual |
| 30204 | 197.75 | 2025-01-02 | 78 | 6 | 13 | Actual |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 30857 | 613.21 | 2025-02-02 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-08-03 | 78 | 2 | 8 | Actual |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-01-02 | 78 | 6 | 8 | Actual |
| 29227 | 119.00 | 2025-01-02 | 78 | 7 | 3 | Actual |
| 33226 | 218.85 | 2025-04-04 | 78 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-09-03 | 78 | 1 | 3 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 11302 | 90.00 | 2023-08-03 | 78 | 6 | 3 | Budget |
| 35848 | 210.03 | 2025-06-03 | 78 | 2 | 13 | Actual |
| 16213 | 99.70 | 2023-12-04 | 78 | 1 | 11 | Actual |
| 2200 | 100.00 | 2022-11-03 | 78 | 6 | 8 | Budget |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-08-03 | 78 | 6 | 6 | Actual |
| 31213 | 226.30 | 2025-02-02 | 78 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 37447 | 155.00 | 2025-08-03 | 78 | 3 | 6 | Actual |
| 2836 | 173.00 | 2022-12-04 | 78 | 3 | 6 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 28806 | 45.44 | 2024-12-03 | 78 | 5 | 11 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 34022 | 104.00 | 2025-05-05 | 78 | 4 | 6 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 37709 | 340.48 | 2025-08-03 | 78 | 2 | 8 | Actual |
| 27425 | 537.45 | 2024-11-02 | 78 | 1 | 8 | Actual |
| 16295 | 61.40 | 2023-12-04 | 78 | 4 | 11 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-01-03 | 78 | 5 | 6 | Budget |
| 30172 | 225.82 | 2025-01-02 | 78 | 2 | 13 | Actual |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 2338 | 92.00 | 2022-12-04 | 78 | 6 | 3 | Actual |
| 11710 | 100.00 | 2023-08-03 | 78 | 1 | 6 | Budget |
| 5780 | 54.00 | 2023-03-05 | 78 | 7 | 3 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-06-03 | 78 | 1 | 8 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 38449 | 301.00 | 2025-09-03 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 3257 | 152.60 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 15803 | 113.00 | 2023-12-04 | 78 | 1 | 6 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 12983 | 128.00 | 2023-09-03 | 78 | 4 | 6 | Actual |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 14014 | 252.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 5500 | 100.00 | 2023-02-03 | 78 | 2 | 8 | Budget |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 38623 | 92.00 | 2025-09-03 | 78 | 4 | 6 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 30799 | 316.00 | 2025-02-02 | 78 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 37392 | 139.00 | 2025-08-03 | 78 | 1 | 6 | Actual |
| 29078 | 195.99 | 2024-12-03 | 78 | 6 | 13 | Actual |
| 12368 | 200.00 | 2023-09-03 | 78 | 1 | 3 | Budget |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-11-02 | 78 | 1 | 11 | Actual |
| 27242 | 62.00 | 2024-11-02 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-05-05 | 78 | 6 | 13 | Actual |
| 16268 | 48.63 | 2023-12-04 | 78 | 3 | 11 | Actual |
| 1156 | 200.00 | 2022-11-03 | 78 | 1 | 3 | Budget |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 3208 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
| 10449 | 200.00 | 2023-07-04 | 78 | 1 | 5 | Budget |
| 27077 | 249.00 | 2024-11-02 | 78 | 6 | 5 | Actual |
| 32421 | 266.17 | 2025-03-04 | 78 | 2 | 13 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 16121 | 199.57 | 2023-12-04 | 78 | 2 | 8 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 5967 | 227.00 | 2023-03-05 | 78 | 1 | 5 | Actual |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 39273 | 160.90 | 2025-09-03 | 78 | 1 | 13 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 4112 | 150.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 29581 | 127.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 3067 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Budget |
| 15652 | 160.00 | 2023-12-04 | 78 | 6 | 4 | Actual |
| 12508 | 40.00 | 2023-09-03 | 78 | 7 | 3 | Budget |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 34821 | 269.00 | 2025-06-03 | 78 | 6 | 3 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 2659 | 224.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-03-05 | 78 | 1 | 3 | Budget |
| 14904 | 74.00 | 2023-11-03 | 78 | 4 | 6 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 31387 | 428.00 | 2025-03-04 | 78 | 1 | 3 | Actual |
| 33671 | 263.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
| 38148 | 183.71 | 2025-08-03 | 78 | 2 | 13 | Actual |
| 27135 | 127.00 | 2024-11-02 | 78 | 1 | 6 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 2278 | 200.00 | 2022-12-04 | 78 | 1 | 3 | Budget |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 27688 | 146.51 | 2024-11-02 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
Generated 2025-11-02 05:14:12.632 UTC