[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 872 > < TAKE 248 >
231 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 16414 | 12.46 | 2023-12-05 | 78 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-05-06 | 78 | 2 | 11 | Actual |
| 32759 | 311.00 | 2025-04-05 | 78 | 6 | 5 | Actual |
| 19925 | 46.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 39273 | 160.90 | 2025-09-04 | 78 | 1 | 13 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 6578 | 200.00 | 2023-03-06 | 78 | 1 | 8 | Budget |
| 31479 | 107.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 17893 | 42.00 | 2024-02-04 | 78 | 2 | 6 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-10-04 | 78 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-02-04 | 78 | 6 | 12 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 18977 | 52.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 15261 | 24.16 | 2023-11-04 | 78 | 2 | 11 | Actual |
| 1872 | 107.00 | 2022-11-04 | 78 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 9147 | 40.00 | 2023-06-04 | 78 | 7 | 3 | Budget |
| 23196 | 352.60 | 2024-07-04 | 78 | 1 | 8 | Actual |
| 10371 | 163.00 | 2023-07-05 | 78 | 6 | 4 | Actual |
| 26503 | 58.21 | 2024-10-03 | 78 | 4 | 11 | Actual |
| 38569 | 68.00 | 2025-09-04 | 78 | 2 | 6 | Actual |
| 20870 | 203.00 | 2024-05-06 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-05-07 | 78 | 6 | 5 | Budget |
| 25350 | 102.89 | 2024-09-03 | 78 | 1 | 11 | Actual |
| 28074 | 110.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 8682 | 214.00 | 2023-05-07 | 78 | 1 | 7 | Actual |
| 25577 | 9.27 | 2024-09-03 | 78 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 4112 | 150.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-03-05 | 78 | 3 | 11 | Actual |
| 30474 | 321.00 | 2025-02-03 | 78 | 1 | 5 | Actual |
| 24519 | 11.40 | 2024-08-03 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-06-03 | 78 | 6 | 12 | Actual |
| 32244 | 128.42 | 2025-03-05 | 78 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-09-04 | 78 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-07-05 | 78 | 1 | 8 | Actual |
| 30145 | 90.73 | 2025-01-03 | 78 | 1 | 13 | Actual |
| 11243 | 173.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
| 17446 | 8.21 | 2024-01-04 | 78 | 1 | 12 | Actual |
| 17388 | 93.31 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-06-04 | 78 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-10-04 | 78 | 2 | 11 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-10-03 | 78 | 2 | 8 | Actual |
| 29018 | 160.90 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 18274 | 80.55 | 2024-02-04 | 78 | 1 | 11 | Actual |
| 19805 | 208.00 | 2024-04-05 | 78 | 1 | 5 | Actual |
| 39153 | 155.02 | 2025-09-04 | 78 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 9797 | 280.00 | 2023-06-04 | 78 | 1 | 7 | Budget |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-08-03 | 78 | 2 | 12 | Actual |
| 31330 | 199.50 | 2025-02-03 | 78 | 6 | 13 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-07-05 | 78 | 6 | 6 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-07-05 | 78 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-07-05 | 78 | 1 | 6 | Budget |
| 27135 | 127.00 | 2024-11-03 | 78 | 1 | 6 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 30799 | 316.00 | 2025-02-03 | 78 | 6 | 7 | Actual |
| 6252 | 100.00 | 2023-03-06 | 78 | 4 | 6 | Budget |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 16213 | 99.70 | 2023-12-05 | 78 | 1 | 11 | Actual |
| 25405 | 43.31 | 2024-09-03 | 78 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-06-04 | 78 | 6 | 12 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-11-04 | 78 | 1 | 6 | Budget |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-05-07 | 78 | 3 | 6 | Budget |
| 8870 | 100.00 | 2023-05-07 | 78 | 2 | 8 | Budget |
| 21779 | 131.00 | 2024-06-03 | 78 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 17067 | 208.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 21569 | 16.72 | 2024-05-06 | 78 | 6 | 12 | Actual |
| 4052 | 72.00 | 2023-01-04 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2025-04-05 | 78 | 2 | 8 | Actual |
| 17504 | 18.84 | 2024-01-04 | 78 | 6 | 12 | Actual |
| 7698 | 200.00 | 2023-04-06 | 78 | 1 | 8 | Budget |
| 36761 | 65.65 | 2025-07-05 | 78 | 5 | 11 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-03-05 | 78 | 1 | 6 | Actual |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 888 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 23046 | 105.00 | 2024-07-04 | 78 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-06-04 | 78 | 6 | 11 | Actual |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 24995 | 127.00 | 2024-09-03 | 78 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 30857 | 613.21 | 2025-02-03 | 78 | 1 | 8 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 30648 | 89.00 | 2025-02-03 | 78 | 4 | 6 | Actual |
| 15288 | 44.38 | 2023-11-04 | 78 | 3 | 11 | Actual |
| 6299 | 80.00 | 2023-03-06 | 78 | 5 | 6 | Budget |
| 27774 | 52.89 | 2024-11-03 | 78 | 2 | 12 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 18183 | 172.30 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-06-04 | 78 | 2 | 8 | Budget |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 33579 | 288.98 | 2025-04-05 | 78 | 6 | 13 | Actual |
| 31693 | 141.00 | 2025-03-05 | 78 | 1 | 6 | Actual |
| 25432 | 45.44 | 2024-09-03 | 78 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-11-03 | 78 | 1 | 12 | Actual |
| 33728 | 96.00 | 2025-05-06 | 78 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 14904 | 74.00 | 2023-11-04 | 78 | 4 | 6 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 38121 | 148.62 | 2025-08-04 | 78 | 1 | 13 | Actual |
| 21660 | 267.00 | 2024-06-03 | 78 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-08-03 | 78 | 2 | 11 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 29879 | 60.33 | 2025-01-03 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2025-02-03 | 78 | 3 | 11 | Actual |
| 23224 | 188.96 | 2024-07-04 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-07-04 | 78 | 3 | 11 | Actual |
| 7328 | 200.00 | 2023-04-06 | 78 | 3 | 6 | Budget |
| 4379 | 217.75 | 2023-01-04 | 78 | 2 | 8 | Actual |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 14930 | 64.00 | 2023-11-04 | 78 | 5 | 6 | Actual |
| 6579 | 343.51 | 2023-03-06 | 78 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
| 31151 | 162.46 | 2025-02-03 | 78 | 1 | 12 | Actual |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 23258 | 198.05 | 2024-07-04 | 78 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-02-04 | 78 | 5 | 11 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 10635 | 62.00 | 2023-07-05 | 78 | 2 | 6 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 24400 | 66.72 | 2024-08-03 | 78 | 4 | 11 | Actual |
| 22247 | 191.99 | 2024-06-03 | 78 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 21929 | 96.00 | 2024-06-03 | 78 | 1 | 6 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 30416 | 344.00 | 2025-02-03 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2025-04-05 | 78 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-07-05 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 21478 | 64.59 | 2024-05-06 | 78 | 6 | 11 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 17125 | 388.97 | 2024-01-04 | 78 | 1 | 8 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2024-12-04 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 20623 | 398.00 | 2024-05-06 | 78 | 1 | 3 | Actual |
| 33547 | 190.73 | 2025-04-05 | 78 | 2 | 13 | Actual |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 27487 | 252.60 | 2024-11-03 | 78 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-02-04 | 78 | 1 | 8 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 32603 | 134.00 | 2025-04-05 | 78 | 7 | 3 | Actual |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-05-07 | 78 | 6 | 6 | Budget |
| 544 | 50.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 25378 | 24.16 | 2024-09-03 | 78 | 2 | 11 | Actual |
| 29496 | 163.00 | 2025-01-03 | 78 | 3 | 6 | Actual |
| 16942 | 57.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
| 8543 | 60.00 | 2023-05-07 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2023-02-04 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 37883 | 142.25 | 2025-08-04 | 78 | 4 | 11 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 20955 | 41.00 | 2024-05-06 | 78 | 2 | 6 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 29548 | 70.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 10125 | 200.00 | 2023-07-05 | 78 | 1 | 3 | Budget |
| 36560 | 257.15 | 2025-07-05 | 78 | 2 | 8 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 1764 | 100.00 | 2022-11-04 | 78 | 4 | 6 | Budget |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 32157 | 115.65 | 2025-03-05 | 78 | 3 | 11 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
| 25550 | 10.33 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 31774 | 93.00 | 2025-03-05 | 78 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-10-04 | 78 | 6 | 12 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-04-06 | 78 | 1 | 6 | Actual |
| 5313 | 207.00 | 2023-02-04 | 78 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-08-04 | 78 | 2 | 6 | Actual |
| 11631 | 218.00 | 2023-08-04 | 78 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 14286 | 64.59 | 2023-10-04 | 78 | 3 | 11 | Actual |
| 36382 | 114.00 | 2025-07-05 | 78 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-02-04 | 78 | 2 | 6 | Actual |
| 17187 | 220.78 | 2024-01-04 | 78 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-07-05 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-02-03 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-06-03 | 78 | 4 | 11 | Actual |
| 16975 | 106.00 | 2024-01-04 | 78 | 6 | 6 | Actual |
| 355 | 200.00 | 2022-10-04 | 78 | 1 | 5 | Budget |
| 29759 | 270.78 | 2025-01-03 | 78 | 2 | 8 | Actual |
| 36532 | 573.82 | 2025-07-05 | 78 | 1 | 8 | Actual |
| 16684 | 151.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 166 | 40.00 | 2022-10-04 | 78 | 7 | 3 | Budget |
| 14638 | 226.00 | 2023-11-04 | 78 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
| 31179 | 60.33 | 2025-02-03 | 78 | 2 | 12 | Actual |
| 33520 | 178.45 | 2025-04-05 | 78 | 1 | 13 | Actual |
| 26742 | 269.68 | 2024-10-03 | 78 | 2 | 13 | Actual |
Generated 2025-11-03 18:55:54.325 UTC