[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4378 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 4052 | 72.00 | 2023-01-02 | 78 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-07-03 | 78 | 4 | 6 | Actual |
| 12508 | 40.00 | 2023-09-02 | 78 | 7 | 3 | Budget |
| 86 | 113.00 | 2022-10-02 | 78 | 6 | 3 | Actual |
| 19898 | 104.00 | 2024-04-03 | 78 | 1 | 6 | Actual |
| 16441 | 7.14 | 2023-12-03 | 78 | 2 | 12 | Actual |
| 25459 | 36.93 | 2024-09-01 | 78 | 5 | 11 | Actual |
| 26867 | 299.00 | 2024-11-01 | 78 | 6 | 3 | Actual |
| 7620 | 200.00 | 2023-04-04 | 78 | 6 | 7 | Budget |
| 37447 | 155.00 | 2025-08-02 | 78 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-05-04 | 78 | 5 | 6 | Actual |
| 2989 | 100.00 | 2022-12-03 | 78 | 6 | 6 | Budget |
| 30764 | 394.00 | 2025-02-01 | 78 | 1 | 7 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-10-02 | 78 | 1 | 6 | Budget |
| 33014 | 443.00 | 2025-04-03 | 78 | 1 | 7 | Actual |
| 5640 | 140.00 | 2023-03-04 | 78 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 10263 | 40.00 | 2023-07-03 | 78 | 7 | 3 | Budget |
| 28697 | 206.08 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 33342 | 146.51 | 2025-04-03 | 78 | 6 | 11 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 25292 | 223.81 | 2024-09-01 | 78 | 6 | 8 | Actual |
| 19101 | 278.00 | 2024-03-03 | 78 | 6 | 7 | Actual |
| 31507 | 488.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
| 31635 | 306.00 | 2025-03-03 | 78 | 6 | 5 | Actual |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 33400 | 128.42 | 2025-04-03 | 78 | 1 | 12 | Actual |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 36349 | 83.00 | 2025-07-03 | 78 | 5 | 6 | Actual |
| 33968 | 49.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 30172 | 225.82 | 2025-01-01 | 78 | 2 | 13 | Actual |
| 20130 | 203.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
| 22848 | 170.00 | 2024-07-02 | 78 | 6 | 5 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 6626 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
| 167 | 39.00 | 2022-10-02 | 78 | 7 | 3 | Actual |
| 3724 | 194.00 | 2023-01-02 | 78 | 1 | 5 | Actual |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-10-01 | 78 | 1 | 11 | Actual |
| 20778 | 171.00 | 2024-05-04 | 78 | 6 | 4 | Actual |
| 6109 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
| 11163 | 100.00 | 2023-07-03 | 78 | 6 | 8 | Budget |
| 23966 | 127.00 | 2024-08-01 | 78 | 3 | 6 | Actual |
| 20983 | 132.00 | 2024-05-04 | 78 | 3 | 6 | Actual |
| 5561 | 100.00 | 2023-02-02 | 78 | 6 | 8 | Budget |
| 22906 | 102.00 | 2024-07-02 | 78 | 1 | 6 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 11491 | 208.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 17866 | 125.00 | 2024-02-02 | 78 | 1 | 6 | Actual |
| 20335 | 34.80 | 2024-04-03 | 78 | 2 | 11 | Actual |
| 33168 | 316.24 | 2025-04-03 | 78 | 6 | 8 | Actual |
| 20566 | 18.84 | 2024-04-03 | 78 | 6 | 12 | Actual |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 9984 | 100.00 | 2023-06-02 | 78 | 2 | 8 | Budget |
| 36149 | 353.00 | 2025-07-03 | 78 | 1 | 5 | Actual |
| 28752 | 110.34 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 36439 | 446.00 | 2025-07-03 | 78 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 27077 | 249.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
| 21035 | 70.00 | 2024-05-04 | 78 | 5 | 6 | Actual |
| 6904 | 44.00 | 2023-04-04 | 78 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-02-02 | 78 | 1 | 8 | Actual |
| 2278 | 200.00 | 2022-12-03 | 78 | 1 | 3 | Budget |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 11960 | 117.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-03-03 | 78 | 6 | 4 | Actual |
| 12935 | 200.00 | 2023-09-02 | 78 | 3 | 6 | Budget |
| 5235 | 128.00 | 2023-02-02 | 78 | 6 | 6 | Actual |
| 9936 | 200.00 | 2023-06-02 | 78 | 1 | 8 | Budget |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-09-02 | 78 | 2 | 8 | Actual |
| 26623 | 17.78 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-07-03 | 78 | 2 | 12 | Actual |
| 14313 | 47.57 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 4051 | 80.00 | 2023-01-02 | 78 | 5 | 6 | Budget |
| 19840 | 161.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-10-02 | 78 | 6 | 4 | Actual |
| 16777 | 204.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-12-02 | 78 | 1 | 6 | Actual |
| 2738 | 100.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
| 7886 | 100.00 | 2023-05-05 | 78 | 1 | 3 | Budget |
| 30707 | 109.00 | 2025-02-01 | 78 | 6 | 6 | Actual |
| 11631 | 218.00 | 2023-08-02 | 78 | 6 | 5 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 16916 | 83.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-11-02 | 78 | 3 | 6 | Actual |
| 12886 | 55.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 24755 | 253.00 | 2024-09-01 | 78 | 1 | 4 | Actual |
| 20450 | 61.40 | 2024-04-03 | 78 | 6 | 11 | Actual |
| 4577 | 90.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
| 14730 | 219.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
| 6499 | 200.00 | 2023-03-04 | 78 | 6 | 7 | Budget |
| 6438 | 200.00 | 2023-03-04 | 78 | 1 | 7 | Budget |
| 13090 | 100.00 | 2023-09-02 | 78 | 6 | 6 | Budget |
| 36793 | 127.36 | 2025-07-03 | 78 | 6 | 11 | Actual |
| 4702 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 25258 | 217.75 | 2024-09-01 | 78 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 3909 | 80.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 24318 | 74.16 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 36997 | 225.82 | 2025-07-03 | 78 | 2 | 13 | Actual |
| 5234 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
| 16975 | 106.00 | 2024-01-02 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
| 15943 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 17153 | 163.21 | 2024-01-02 | 78 | 2 | 8 | Actual |
| 24670 | 263.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
| 31720 | 48.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
| 11808 | 168.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-03-04 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2025-03-03 | 78 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-08-01 | 78 | 5 | 6 | Actual |
| 18977 | 52.00 | 2024-03-03 | 78 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-09-02 | 78 | 6 | 5 | Budget |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 29135 | 398.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 4191 | 200.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 6299 | 80.00 | 2023-03-04 | 78 | 5 | 6 | Budget |
| 31774 | 93.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 24519 | 11.40 | 2024-08-01 | 78 | 1 | 12 | Actual |
| 36594 | 275.33 | 2025-07-03 | 78 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-03 | 78 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-11-02 | 78 | 6 | 4 | Budget |
| 37801 | 170.98 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 8823 | 282.90 | 2023-05-05 | 78 | 1 | 8 | Actual |
| 688 | 71.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 14049 | 255.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 31032 | 140.12 | 2025-02-01 | 78 | 3 | 11 | Actual |
| 23316 | 77.36 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 355 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 21536 | 12.46 | 2024-05-04 | 78 | 1 | 12 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 5081 | 200.00 | 2023-02-02 | 78 | 3 | 6 | Budget |
| 37206 | 479.00 | 2025-08-02 | 78 | 1 | 4 | Actual |
| 36029 | 87.00 | 2025-07-03 | 78 | 7 | 3 | Actual |
| 25021 | 75.00 | 2024-09-01 | 78 | 4 | 6 | Actual |
| 544 | 50.00 | 2022-10-02 | 78 | 2 | 6 | Budget |
| 1156 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 33134 | 269.27 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 19066 | 295.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
| 11242 | 200.00 | 2023-08-02 | 78 | 1 | 3 | Budget |
| 23138 | 277.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
| 10310 | 280.00 | 2023-07-03 | 78 | 1 | 4 | Budget |
| 32511 | 401.00 | 2025-04-03 | 78 | 1 | 3 | Actual |
| 35232 | 120.00 | 2025-06-02 | 78 | 6 | 6 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 1340 | 280.00 | 2022-11-02 | 78 | 1 | 4 | Budget |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 30919 | 345.03 | 2025-02-01 | 78 | 6 | 8 | Actual |
| 3067 | 280.00 | 2022-12-03 | 78 | 1 | 7 | Budget |
| 1717 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 32244 | 128.42 | 2025-03-03 | 78 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 594 | 154.00 | 2022-10-02 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 35730 | 84.80 | 2025-06-02 | 78 | 2 | 12 | Actual |
| 10449 | 200.00 | 2023-07-03 | 78 | 1 | 5 | Budget |
| 31982 | 551.09 | 2025-03-03 | 78 | 1 | 8 | Actual |
| 29078 | 195.99 | 2024-12-02 | 78 | 6 | 13 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 9567 | 168.00 | 2023-06-02 | 78 | 3 | 6 | Actual |
| 18600 | 238.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
| 31179 | 60.33 | 2025-02-01 | 78 | 2 | 12 | Actual |
| 16835 | 124.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 31271 | 129.32 | 2025-02-01 | 78 | 1 | 13 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 4905 | 200.00 | 2023-02-02 | 78 | 6 | 5 | Budget |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 18870 | 95.00 | 2024-03-03 | 78 | 1 | 6 | Actual |
| 34230 | 520.79 | 2025-05-04 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
| 20508 | 10.33 | 2024-04-03 | 78 | 1 | 12 | Actual |
| 29933 | 123.10 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 19009 | 104.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 13504 | 389.00 | 2023-10-02 | 78 | 1 | 3 | Actual |
| 5033 | 68.00 | 2023-02-02 | 78 | 2 | 6 | Actual |
| 24789 | 132.00 | 2024-09-01 | 78 | 6 | 4 | Actual |
| 18183 | 172.30 | 2024-02-02 | 78 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-08-01 | 78 | 6 | 8 | Actual |
| 415 | 178.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-07-03 | 78 | 6 | 6 | Actual |
| 39153 | 155.02 | 2025-09-02 | 78 | 1 | 12 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 10684 | 159.00 | 2023-07-03 | 78 | 3 | 6 | Actual |
| 29851 | 206.08 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 24847 | 175.00 | 2024-09-01 | 78 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-11-01 | 78 | 2 | 11 | Actual |
| 30509 | 266.00 | 2025-02-01 | 78 | 6 | 5 | Actual |
| 6205 | 168.00 | 2023-03-04 | 78 | 3 | 6 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 27190 | 155.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2024-02-02 | 78 | 4 | 6 | Actual |
| 2012 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
| 38597 | 163.00 | 2025-09-02 | 78 | 3 | 6 | Actual |
| 19187 | 238.96 | 2024-03-03 | 78 | 2 | 8 | Actual |
| 33579 | 288.98 | 2025-04-03 | 78 | 6 | 13 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 3130 | 200.00 | 2022-12-03 | 78 | 6 | 7 | Budget |
| 497 | 147.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 26657 | 17.78 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 24141 | 232.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 32130 | 101.82 | 2025-03-03 | 78 | 2 | 11 | Actual |
| 5562 | 178.36 | 2023-02-02 | 78 | 6 | 8 | Actual |
| 33849 | 318.00 | 2025-05-04 | 78 | 1 | 5 | Actual |
| 37419 | 50.00 | 2025-08-02 | 78 | 2 | 6 | Actual |
| 3582 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 32844 | 43.00 | 2025-04-03 | 78 | 2 | 6 | Actual |
| 34258 | 328.36 | 2025-05-04 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-02 | 78 | 1 | 8 | Actual |
| 8930 | 137.45 | 2023-05-05 | 78 | 6 | 8 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-06-02 | 78 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 32102 | 186.93 | 2025-03-03 | 78 | 1 | 11 | Actual |
| 7560 | 280.00 | 2023-04-04 | 78 | 1 | 7 | Budget |
| 35147 | 151.00 | 2025-06-02 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 37392 | 139.00 | 2025-08-02 | 78 | 1 | 6 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 31093 | 153.95 | 2025-02-01 | 78 | 6 | 11 | Actual |
| 16742 | 216.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2025-01-01 | 78 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 26113 | 53.00 | 2024-10-01 | 78 | 5 | 6 | Actual |
| 21215 | 446.54 | 2024-05-04 | 78 | 1 | 8 | Actual |
| 36707 | 111.40 | 2025-07-03 | 78 | 3 | 11 | Actual |
| 8870 | 100.00 | 2023-05-05 | 78 | 2 | 8 | Budget |
Generated 2025-11-01 16:56:14.213 UTC