[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 753 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-05-07 | 78 | 6 | 4 | Actual |
| 29170 | 267.00 | 2025-01-03 | 78 | 6 | 3 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 38271 | 251.00 | 2025-09-04 | 78 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-10-03 | 78 | 6 | 11 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-10-04 | 78 | 1 | 5 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-07-05 | 78 | 4 | 11 | Actual |
| 21065 | 106.00 | 2024-05-06 | 78 | 6 | 6 | Actual |
| 37029 | 199.50 | 2025-07-05 | 78 | 6 | 13 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 14904 | 74.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-05-06 | 78 | 1 | 12 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 497 | 147.00 | 2022-10-04 | 78 | 1 | 6 | Actual |
| 36594 | 275.33 | 2025-07-05 | 78 | 6 | 8 | Actual |
| 25021 | 75.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 15943 | 91.00 | 2023-12-05 | 78 | 6 | 6 | Actual |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 9662 | 56.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 25492 | 80.55 | 2024-09-03 | 78 | 6 | 11 | Actual |
| 23013 | 76.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 9392 | 200.00 | 2023-06-04 | 78 | 6 | 5 | Budget |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 26061 | 104.00 | 2024-10-03 | 78 | 3 | 6 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 15745 | 184.00 | 2023-12-05 | 78 | 6 | 5 | Actual |
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 15055 | 264.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 26361 | 276.84 | 2024-10-03 | 78 | 6 | 8 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 36680 | 85.87 | 2025-07-05 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 32336 | 192.25 | 2025-03-05 | 78 | 6 | 12 | Actual |
| 16322 | 27.36 | 2023-12-05 | 78 | 5 | 11 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 20508 | 10.33 | 2024-04-05 | 78 | 1 | 12 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 27573 | 79.48 | 2024-11-03 | 78 | 2 | 11 | Actual |
| 8496 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 23697 | 59.00 | 2024-08-03 | 78 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 18951 | 68.00 | 2024-03-05 | 78 | 4 | 6 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 6626 | 100.00 | 2023-03-06 | 78 | 2 | 8 | Budget |
| 20095 | 292.00 | 2024-04-05 | 78 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-11-04 | 78 | 6 | 11 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 19537 | 14.59 | 2024-03-05 | 78 | 6 | 12 | Actual |
| 36029 | 87.00 | 2025-07-05 | 78 | 7 | 3 | Actual |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-10-04 | 78 | 1 | 8 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 30567 | 134.00 | 2025-02-03 | 78 | 1 | 6 | Actual |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 16742 | 216.00 | 2024-01-04 | 78 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-07-05 | 78 | 1 | 13 | Actual |
| 17273 | 37.99 | 2024-01-04 | 78 | 2 | 11 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-11-04 | 78 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-06-04 | 78 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 10731 | 100.00 | 2023-07-05 | 78 | 4 | 6 | Budget |
| 11632 | 200.00 | 2023-08-04 | 78 | 6 | 5 | Budget |
| 23938 | 25.00 | 2024-08-03 | 78 | 2 | 6 | Actual |
| 20389 | 62.46 | 2024-04-05 | 78 | 4 | 11 | Actual |
| 594 | 154.00 | 2022-10-04 | 78 | 3 | 6 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 545 | 61.00 | 2022-10-04 | 78 | 2 | 6 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 19747 | 138.00 | 2024-04-05 | 78 | 6 | 4 | Actual |
| 14730 | 219.00 | 2023-11-04 | 78 | 1 | 5 | Actual |
| 34431 | 115.65 | 2025-05-06 | 78 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-06-03 | 78 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 21717 | 60.00 | 2024-06-03 | 78 | 7 | 3 | Actual |
| 36707 | 111.40 | 2025-07-05 | 78 | 3 | 11 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 9614 | 100.00 | 2023-06-04 | 78 | 4 | 6 | Budget |
| 26530 | 18.84 | 2024-10-03 | 78 | 5 | 11 | Actual |
| 33342 | 146.51 | 2025-04-05 | 78 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 29045 | 285.47 | 2024-12-04 | 78 | 2 | 13 | Actual |
| 25694 | 376.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
| 34612 | 231.61 | 2025-05-06 | 78 | 6 | 12 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 26449 | 53.95 | 2024-10-03 | 78 | 2 | 11 | Actual |
| 19388 | 43.31 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 6904 | 44.00 | 2023-04-06 | 78 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-08-03 | 78 | 5 | 11 | Actual |
| 5082 | 149.00 | 2023-02-04 | 78 | 3 | 6 | Actual |
| 35382 | 520.79 | 2025-06-04 | 78 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-07-04 | 78 | 4 | 11 | Actual |
| 32666 | 323.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 34578 | 57.14 | 2025-05-06 | 78 | 2 | 12 | Actual |
| 19594 | 388.00 | 2024-04-05 | 78 | 1 | 3 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 1479 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 38682 | 132.00 | 2025-09-04 | 78 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 10586 | 140.00 | 2023-07-05 | 78 | 1 | 6 | Actual |
| 27925 | 290.73 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 15497 | 426.00 | 2023-12-05 | 78 | 1 | 3 | Actual |
| 1400 | 177.00 | 2022-11-04 | 78 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
| 8450 | 169.00 | 2023-05-07 | 78 | 3 | 6 | Actual |
| 4437 | 198.05 | 2023-01-04 | 78 | 6 | 8 | Actual |
| 18925 | 115.00 | 2024-03-05 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 26832 | 387.00 | 2024-11-03 | 78 | 1 | 3 | Actual |
| 28840 | 127.36 | 2024-12-04 | 78 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-06-04 | 78 | 6 | 3 | Budget |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 17354 | 27.36 | 2024-01-04 | 78 | 5 | 11 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 6627 | 172.30 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 33400 | 128.42 | 2025-04-05 | 78 | 1 | 12 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-05-06 | 78 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 9719 | 100.00 | 2023-06-04 | 78 | 6 | 6 | Budget |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 10185 | 101.00 | 2023-07-05 | 78 | 6 | 3 | Actual |
| 968 | 200.00 | 2022-10-04 | 78 | 1 | 8 | Budget |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 35881 | 204.76 | 2025-06-04 | 78 | 6 | 13 | Actual |
| 7012 | 192.00 | 2023-04-06 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 16916 | 83.00 | 2024-01-04 | 78 | 4 | 6 | Actual |
| 25816 | 316.00 | 2024-10-03 | 78 | 1 | 4 | Actual |
| 30053 | 48.63 | 2025-01-03 | 78 | 2 | 12 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-06-04 | 78 | 1 | 11 | Actual |
| 35199 | 62.00 | 2025-06-04 | 78 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-08-04 | 78 | 6 | 5 | Actual |
| 37829 | 44.38 | 2025-08-04 | 78 | 2 | 11 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 28960 | 193.32 | 2024-12-04 | 78 | 6 | 12 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 26 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
| 23966 | 127.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 27332 | 426.00 | 2024-11-03 | 78 | 1 | 7 | Actual |
| 10730 | 131.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 27453 | 348.06 | 2024-11-03 | 78 | 2 | 8 | Actual |
| 21390 | 68.85 | 2024-05-06 | 78 | 3 | 11 | Actual |
| 11303 | 106.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
| 15910 | 69.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 10311 | 277.00 | 2023-07-05 | 78 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-10-04 | 78 | 6 | 3 | Budget |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-10-04 | 78 | 6 | 11 | Actual |
| 16121 | 199.57 | 2023-12-05 | 78 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 34550 | 140.12 | 2025-05-06 | 78 | 1 | 12 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-06-04 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
| 24967 | 29.00 | 2024-09-03 | 78 | 2 | 6 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 7887 | 141.00 | 2023-05-07 | 78 | 1 | 3 | Actual |
| 11429 | 294.00 | 2023-08-04 | 78 | 1 | 4 | Actual |
| 10508 | 200.00 | 2023-07-05 | 78 | 6 | 5 | Budget |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 31748 | 160.00 | 2025-03-05 | 78 | 3 | 6 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 14171 | 208.66 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 26715 | 103.01 | 2024-10-03 | 78 | 1 | 13 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 6206 | 200.00 | 2023-03-06 | 78 | 3 | 6 | Budget |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
| 5176 | 80.00 | 2023-02-04 | 78 | 5 | 6 | Budget |
| 11569 | 200.00 | 2023-08-04 | 78 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 38179 | 308.28 | 2025-08-04 | 78 | 6 | 13 | Actual |
| 8603 | 129.00 | 2023-05-07 | 78 | 6 | 6 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 14109 | 376.85 | 2023-10-04 | 78 | 1 | 8 | Actual |
| 24141 | 232.00 | 2024-08-03 | 78 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 5129 | 83.00 | 2023-02-04 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 4655 | 54.00 | 2023-02-04 | 78 | 7 | 3 | Actual |
Generated 2025-11-03 09:37:29.202 UTC