[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18777 | 170.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 4191 | 200.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
| 31693 | 141.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 11901 | 59.00 | 2023-08-01 | 78 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-07-02 | 78 | 7 | 3 | Budget |
| 15113 | 442.00 | 2023-11-01 | 78 | 1 | 8 | Actual |
| 13870 | 106.00 | 2023-10-01 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-01-01 | 78 | 7 | 3 | Actual |
| 38649 | 85.00 | 2025-09-01 | 78 | 5 | 6 | Actual |
| 8929 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
| 4906 | 194.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
| 20450 | 61.40 | 2024-04-02 | 78 | 6 | 11 | Actual |
| 38179 | 308.28 | 2025-08-01 | 78 | 6 | 13 | Actual |
| 15943 | 91.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 33941 | 151.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-09-01 | 78 | 2 | 13 | Actual |
| 5702 | 90.00 | 2023-03-03 | 78 | 6 | 3 | Budget |
| 31890 | 436.00 | 2025-03-02 | 78 | 1 | 7 | Actual |
| 19805 | 208.00 | 2024-04-02 | 78 | 1 | 5 | Actual |
| 12229 | 129.87 | 2023-08-01 | 78 | 2 | 8 | Actual |
| 37943 | 152.89 | 2025-08-01 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 18565 | 429.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-05-03 | 78 | 1 | 11 | Actual |
| 6252 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
| 31720 | 48.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 1873 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 28484 | 454.00 | 2024-12-01 | 78 | 1 | 7 | Actual |
| 14963 | 92.00 | 2023-11-01 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
| 19279 | 98.63 | 2024-03-02 | 78 | 1 | 11 | Actual |
| 5374 | 165.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 14730 | 219.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-06-01 | 78 | 5 | 6 | Actual |
| 24018 | 74.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 3394 | 200.00 | 2023-01-01 | 78 | 1 | 3 | Budget |
| 9985 | 232.90 | 2023-06-01 | 78 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
| 16121 | 199.57 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 25137 | 326.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 15884 | 78.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-07-02 | 78 | 5 | 6 | Actual |
| 30381 | 480.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
| 17446 | 8.21 | 2024-01-01 | 78 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-04-02 | 78 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-07-31 | 78 | 6 | 6 | Actual |
| 20508 | 10.33 | 2024-04-02 | 78 | 1 | 12 | Actual |
| 19334 | 28.42 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 37709 | 340.48 | 2025-08-01 | 78 | 2 | 8 | Actual |
| 25258 | 217.75 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-04-02 | 78 | 4 | 11 | Actual |
| 21837 | 219.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 21929 | 96.00 | 2024-05-31 | 78 | 1 | 6 | Actual |
| 33400 | 128.42 | 2025-04-02 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2023-05-04 | 78 | 7 | 3 | Actual |
| 24789 | 132.00 | 2024-08-31 | 78 | 6 | 4 | Actual |
| 26328 | 281.39 | 2024-09-30 | 78 | 2 | 8 | Actual |
| 34941 | 338.00 | 2025-06-01 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 32211 | 51.82 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 30261 | 431.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
| 16890 | 129.00 | 2024-01-01 | 78 | 3 | 6 | Actual |
| 25577 | 9.27 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 27746 | 169.91 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 35644 | 147.57 | 2025-06-01 | 78 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-10-01 | 78 | 6 | 6 | Actual |
| 4517 | 140.00 | 2023-02-01 | 78 | 1 | 3 | Actual |
| 32957 | 136.00 | 2025-04-02 | 78 | 6 | 6 | Actual |
| 17273 | 37.99 | 2024-01-01 | 78 | 2 | 11 | Actual |
| 12508 | 40.00 | 2023-09-01 | 78 | 7 | 3 | Budget |
| 36879 | 41.19 | 2025-07-02 | 78 | 2 | 12 | Actual |
| 23013 | 76.00 | 2024-07-01 | 78 | 5 | 6 | Actual |
| 15497 | 426.00 | 2023-12-02 | 78 | 1 | 3 | Actual |
| 18302 | 27.36 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 2988 | 146.00 | 2022-12-02 | 78 | 6 | 6 | Actual |
| 3068 | 274.00 | 2022-12-02 | 78 | 1 | 7 | Actual |
| 12619 | 200.00 | 2023-09-01 | 78 | 6 | 4 | Budget |
| 37623 | 325.00 | 2025-08-01 | 78 | 6 | 7 | Actual |
| 22453 | 96.51 | 2024-05-31 | 78 | 6 | 11 | Actual |
| 39061 | 24.16 | 2025-09-01 | 78 | 5 | 11 | Actual |
| 29018 | 160.90 | 2024-12-01 | 78 | 1 | 13 | Actual |
| 3130 | 200.00 | 2022-12-02 | 78 | 6 | 7 | Budget |
| 3582 | 280.00 | 2023-01-01 | 78 | 1 | 4 | Budget |
| 9615 | 93.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 10683 | 200.00 | 2023-07-02 | 78 | 3 | 6 | Budget |
| 17473 | 8.21 | 2024-01-01 | 78 | 2 | 12 | Actual |
| 2091 | 316.24 | 2022-11-01 | 78 | 1 | 8 | Actual |
| 7699 | 279.87 | 2023-04-03 | 78 | 1 | 8 | Actual |
| 7279 | 80.00 | 2023-04-03 | 78 | 2 | 6 | Budget |
| 31179 | 60.33 | 2025-01-31 | 78 | 2 | 12 | Actual |
| 32157 | 115.65 | 2025-03-02 | 78 | 3 | 11 | Actual |
| 5176 | 80.00 | 2023-02-01 | 78 | 5 | 6 | Budget |
| 14137 | 172.30 | 2023-10-01 | 78 | 2 | 8 | Actual |
| 2200 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 5033 | 68.00 | 2023-02-01 | 78 | 2 | 6 | Actual |
| 7887 | 141.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
| 34258 | 328.36 | 2025-05-03 | 78 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 8274 | 200.00 | 2023-05-04 | 78 | 6 | 5 | Budget |
| 18062 | 296.00 | 2024-02-01 | 78 | 1 | 7 | Actual |
| 5129 | 83.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
| 3908 | 70.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
| 29933 | 123.10 | 2024-12-31 | 78 | 4 | 11 | Actual |
| 5889 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 20870 | 203.00 | 2024-05-03 | 78 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-09-01 | 78 | 1 | 3 | Actual |
| 2523 | 200.00 | 2022-12-02 | 78 | 6 | 4 | Budget |
| 39273 | 160.90 | 2025-09-01 | 78 | 1 | 13 | Actual |
| 33106 | 535.94 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-12-02 | 78 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-01 | 78 | 6 | 4 | Actual |
| 37447 | 155.00 | 2025-08-01 | 78 | 3 | 6 | Actual |
| 29045 | 285.47 | 2024-12-01 | 78 | 2 | 13 | Actual |
| 10731 | 100.00 | 2023-07-02 | 78 | 4 | 6 | Budget |
| 7012 | 192.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
| 8871 | 172.30 | 2023-05-04 | 78 | 2 | 8 | Actual |
| 17893 | 42.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
| 22247 | 191.99 | 2024-05-31 | 78 | 2 | 8 | Actual |
| 1293 | 29.00 | 2022-11-01 | 78 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-09-01 | 78 | 7 | 3 | Actual |
| 4052 | 72.00 | 2023-01-01 | 78 | 5 | 6 | Actual |
| 9195 | 290.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 7886 | 100.00 | 2023-05-04 | 78 | 1 | 3 | Budget |
| 35410 | 273.81 | 2025-06-01 | 78 | 2 | 8 | Actual |
| 16835 | 124.00 | 2024-01-01 | 78 | 1 | 6 | Actual |
| 36382 | 114.00 | 2025-07-02 | 78 | 6 | 6 | Actual |
| 6438 | 200.00 | 2023-03-03 | 78 | 1 | 7 | Budget |
| 12983 | 128.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 38832 | 522.30 | 2025-09-01 | 78 | 1 | 8 | Actual |
| 14610 | 63.00 | 2023-11-01 | 78 | 7 | 3 | Actual |
| 36269 | 46.00 | 2025-07-02 | 78 | 2 | 6 | Actual |
| 38894 | 305.63 | 2025-09-01 | 78 | 6 | 8 | Actual |
| 35611 | 30.55 | 2025-06-01 | 78 | 5 | 11 | Actual |
| 13311 | 200.00 | 2023-09-01 | 78 | 1 | 8 | Budget |
| 8870 | 100.00 | 2023-05-04 | 78 | 2 | 8 | Budget |
| 7013 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
| 4004 | 100.00 | 2023-01-01 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 24199 | 364.72 | 2024-07-31 | 78 | 1 | 8 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 31774 | 93.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 4251 | 194.00 | 2023-01-01 | 78 | 6 | 7 | Actual |
| 29496 | 163.00 | 2024-12-31 | 78 | 3 | 6 | Actual |
| 11055 | 355.63 | 2023-07-02 | 78 | 1 | 8 | Actual |
| 20038 | 91.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
| 24546 | 3.95 | 2024-07-31 | 78 | 2 | 12 | Actual |
| 4252 | 200.00 | 2023-01-01 | 78 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 29638 | 438.00 | 2024-12-31 | 78 | 1 | 7 | Actual |
| 28368 | 103.00 | 2024-12-01 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-09-01 | 78 | 5 | 6 | Budget |
| 20307 | 102.89 | 2024-04-02 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 29851 | 206.08 | 2024-12-31 | 78 | 1 | 11 | Actual |
| 15233 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 32817 | 153.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 12838 | 100.00 | 2023-09-01 | 78 | 1 | 6 | Budget |
| 6905 | 40.00 | 2023-04-03 | 78 | 7 | 3 | Budget |
| 15532 | 252.00 | 2023-12-02 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-08-31 | 78 | 1 | 6 | Actual |
| 2012 | 200.00 | 2022-11-01 | 78 | 6 | 7 | Budget |
| 3256 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 3129 | 177.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 34729 | 181.96 | 2025-05-03 | 78 | 6 | 13 | Actual |
| 27216 | 116.00 | 2024-10-31 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2024-12-31 | 78 | 5 | 6 | Actual |
| 24727 | 59.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 13896 | 87.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
| 23425 | 28.42 | 2024-07-01 | 78 | 5 | 11 | Actual |
| 22338 | 94.38 | 2024-05-31 | 78 | 1 | 11 | Actual |
| 4437 | 198.05 | 2023-01-01 | 78 | 6 | 8 | Actual |
| 26 | 200.00 | 2022-10-01 | 78 | 1 | 3 | Budget |
| 29383 | 294.00 | 2024-12-31 | 78 | 6 | 5 | Actual |
| 11302 | 90.00 | 2023-08-01 | 78 | 6 | 3 | Budget |
| 13420 | 100.00 | 2023-09-01 | 78 | 6 | 8 | Budget |
| 29078 | 195.99 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 3257 | 152.60 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 16472 | 12.46 | 2023-12-02 | 78 | 6 | 12 | Actual |
| 32302 | 151.83 | 2025-03-02 | 78 | 1 | 12 | Actual |
| 2416 | 40.00 | 2022-12-02 | 78 | 7 | 3 | Budget |
| 5234 | 100.00 | 2023-02-01 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
| 11961 | 100.00 | 2023-08-01 | 78 | 6 | 6 | Budget |
| 415 | 178.00 | 2022-10-01 | 78 | 6 | 5 | Actual |
| 3861 | 153.00 | 2023-01-01 | 78 | 1 | 6 | Actual |
| 8822 | 200.00 | 2023-05-04 | 78 | 1 | 8 | Budget |
| 10587 | 100.00 | 2023-07-02 | 78 | 1 | 6 | Budget |
| 21779 | 131.00 | 2024-05-31 | 78 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-09-01 | 78 | 6 | 4 | Actual |
| 20362 | 29.48 | 2024-04-02 | 78 | 3 | 11 | Actual |
| 87 | 100.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 4192 | 202.00 | 2023-01-01 | 78 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-08-01 | 78 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
| 3209 | 340.48 | 2022-12-02 | 78 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-12-02 | 78 | 2 | 11 | Actual |
| 1017 | 169.27 | 2022-10-01 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 23371 | 58.21 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 23966 | 127.00 | 2024-07-31 | 78 | 3 | 6 | Actual |
| 16862 | 36.00 | 2024-01-01 | 78 | 2 | 6 | Actual |
| 30648 | 89.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 3534 | 50.00 | 2023-01-01 | 78 | 7 | 3 | Budget |
| 1076 | 100.00 | 2022-10-01 | 78 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-12-31 | 78 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-12-02 | 78 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-11-01 | 78 | 3 | 11 | Actual |
| 15020 | 322.00 | 2023-11-01 | 78 | 1 | 7 | Actual |
| 36761 | 65.65 | 2025-07-02 | 78 | 5 | 11 | Actual |
| 38980 | 92.25 | 2025-09-01 | 78 | 2 | 11 | Actual |
| 18657 | 68.00 | 2024-03-02 | 78 | 7 | 3 | Actual |
| 17245 | 83.74 | 2024-01-01 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2024-02-01 | 78 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-07-02 | 78 | 6 | 8 | Actual |
| 11054 | 200.00 | 2023-07-02 | 78 | 1 | 8 | Budget |
| 21122 | 251.00 | 2024-05-03 | 78 | 1 | 7 | Actual |
| 35530 | 100.76 | 2025-06-01 | 78 | 2 | 11 | Actual |
| 9068 | 100.00 | 2023-06-01 | 78 | 6 | 3 | Budget |
| 25816 | 316.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-07-31 | 78 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 594 | 154.00 | 2022-10-01 | 78 | 3 | 6 | Actual |
| 36532 | 573.82 | 2025-07-02 | 78 | 1 | 8 | Actual |
| 5314 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
| 26832 | 387.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 16213 | 99.70 | 2023-12-02 | 78 | 1 | 11 | Actual |
Generated 2025-10-31 14:31:31.957 UTC