[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 355 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 32130 | 101.82 | 2025-03-09 | 78 | 2 | 11 | Actual |
| 15141 | 181.39 | 2023-11-08 | 78 | 2 | 8 | Actual |
| 15113 | 442.00 | 2023-11-08 | 78 | 1 | 8 | Actual |
| 13842 | 37.00 | 2023-10-08 | 78 | 2 | 6 | Actual |
| 4252 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
| 7481 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 19506 | 8.21 | 2024-03-09 | 78 | 2 | 12 | Actual |
| 18475 | 14.59 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 22126 | 279.00 | 2024-06-07 | 78 | 1 | 7 | Actual |
| 7152 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 35199 | 62.00 | 2025-06-08 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-07-08 | 78 | 6 | 6 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 4112 | 150.00 | 2023-01-08 | 78 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 34080 | 110.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 8449 | 200.00 | 2023-05-11 | 78 | 3 | 6 | Budget |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 32511 | 401.00 | 2025-04-09 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-06-08 | 78 | 6 | 3 | Budget |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 9719 | 100.00 | 2023-06-08 | 78 | 6 | 6 | Budget |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 5235 | 128.00 | 2023-02-08 | 78 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-05-10 | 78 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-08-08 | 78 | 1 | 7 | Budget |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 24519 | 11.40 | 2024-08-07 | 78 | 1 | 12 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-08-07 | 78 | 4 | 6 | Actual |
| 9858 | 166.00 | 2023-06-08 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 24461 | 96.51 | 2024-08-07 | 78 | 6 | 11 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-07-08 | 78 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 39153 | 155.02 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 35881 | 204.76 | 2025-06-08 | 78 | 6 | 13 | Actual |
| 18685 | 241.00 | 2024-03-09 | 78 | 1 | 4 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 6578 | 200.00 | 2023-03-10 | 78 | 1 | 8 | Budget |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 5889 | 163.00 | 2023-03-10 | 78 | 6 | 4 | Actual |
| 11303 | 106.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
| 23725 | 254.00 | 2024-08-07 | 78 | 1 | 4 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 496 | 100.00 | 2022-10-08 | 78 | 1 | 6 | Budget |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 6688 | 100.00 | 2023-03-10 | 78 | 6 | 8 | Budget |
| 22161 | 263.00 | 2024-06-07 | 78 | 6 | 7 | Actual |
| 18870 | 95.00 | 2024-03-09 | 78 | 1 | 6 | Actual |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 4985 | 131.00 | 2023-02-08 | 78 | 1 | 6 | Actual |
| 37178 | 109.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 16777 | 204.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 17273 | 37.99 | 2024-01-08 | 78 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 38894 | 305.63 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 3860 | 100.00 | 2023-01-08 | 78 | 1 | 6 | Budget |
| 6766 | 100.00 | 2023-04-10 | 78 | 1 | 3 | Budget |
| 34048 | 78.00 | 2025-05-10 | 78 | 5 | 6 | Actual |
| 16621 | 124.00 | 2024-01-08 | 78 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 1718 | 164.00 | 2022-11-08 | 78 | 3 | 6 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 20836 | 201.00 | 2024-05-10 | 78 | 1 | 5 | Actual |
| 24018 | 74.00 | 2024-08-07 | 78 | 5 | 6 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-07-08 | 78 | 5 | 6 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 20508 | 10.33 | 2024-04-09 | 78 | 1 | 12 | Actual |
| 35092 | 127.00 | 2025-06-08 | 78 | 1 | 6 | Actual |
| 38952 | 193.32 | 2025-09-08 | 78 | 1 | 11 | Actual |
| 21569 | 16.72 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 4192 | 202.00 | 2023-01-08 | 78 | 1 | 7 | Actual |
| 19713 | 245.00 | 2024-04-09 | 78 | 1 | 4 | Actual |
| 356 | 210.00 | 2022-10-08 | 78 | 1 | 5 | Actual |
| 13660 | 174.00 | 2023-10-08 | 78 | 6 | 4 | Actual |
| 23316 | 77.36 | 2024-07-08 | 78 | 1 | 11 | Actual |
| 37910 | 25.23 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 37299 | 349.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 968 | 200.00 | 2022-10-08 | 78 | 1 | 8 | Budget |
| 18329 | 50.76 | 2024-02-08 | 78 | 3 | 11 | Actual |
| 34172 | 279.00 | 2025-05-10 | 78 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-06-08 | 78 | 1 | 4 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 32546 | 251.00 | 2025-04-09 | 78 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 8603 | 129.00 | 2023-05-11 | 78 | 6 | 6 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-02-08 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-01-08 | 78 | 1 | 5 | Actual |
| 18719 | 158.00 | 2024-03-09 | 78 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-01-08 | 78 | 5 | 11 | Actual |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-05-11 | 78 | 2 | 8 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 36879 | 41.19 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 11711 | 142.00 | 2023-08-08 | 78 | 1 | 6 | Actual |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 15830 | 28.00 | 2023-12-09 | 78 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-02-08 | 78 | 1 | 7 | Actual |
| 12557 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-08-08 | 78 | 6 | 3 | Budget |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 33462 | 216.72 | 2025-04-09 | 78 | 6 | 12 | Actual |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-05-10 | 78 | 6 | 6 | Actual |
| 20623 | 398.00 | 2024-05-10 | 78 | 1 | 3 | Actual |
| 6952 | 280.00 | 2023-04-10 | 78 | 1 | 4 | Budget |
| 16942 | 57.00 | 2024-01-08 | 78 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-07-09 | 78 | 6 | 7 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 5641 | 200.00 | 2023-03-10 | 78 | 1 | 3 | Budget |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 16000 | 309.00 | 2023-12-09 | 78 | 1 | 7 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 5500 | 100.00 | 2023-02-08 | 78 | 2 | 8 | Budget |
| 23966 | 127.00 | 2024-08-07 | 78 | 3 | 6 | Actual |
| 12430 | 90.00 | 2023-09-08 | 78 | 6 | 3 | Budget |
| 13598 | 115.00 | 2023-10-08 | 78 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-07-09 | 78 | 6 | 4 | Budget |
| 5452 | 381.39 | 2023-02-08 | 78 | 1 | 8 | Actual |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 3534 | 50.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
| 6437 | 280.00 | 2023-03-10 | 78 | 1 | 7 | Actual |
| 7886 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 17388 | 93.31 | 2024-01-08 | 78 | 6 | 11 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 22219 | 357.15 | 2024-06-07 | 78 | 1 | 8 | Actual |
| 5640 | 140.00 | 2023-03-10 | 78 | 1 | 3 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-06-08 | 78 | 3 | 6 | Budget |
| 4051 | 80.00 | 2023-01-08 | 78 | 5 | 6 | Budget |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-10 | 78 | 6 | 5 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 32817 | 153.00 | 2025-04-09 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2023-02-08 | 78 | 2 | 6 | Budget |
| 19805 | 208.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-08-07 | 78 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 5703 | 97.00 | 2023-03-10 | 78 | 6 | 3 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 8273 | 178.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 36382 | 114.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 33400 | 128.42 | 2025-04-09 | 78 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-01-08 | 78 | 3 | 11 | Actual |
| 28229 | 302.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-10-08 | 78 | 1 | 12 | Actual |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 37743 | 335.94 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 3067 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 2739 | 127.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 6299 | 80.00 | 2023-03-10 | 78 | 5 | 6 | Budget |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 12431 | 93.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-04-09 | 78 | 1 | 13 | Actual |
| 27077 | 249.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 1952 | 232.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 34230 | 520.79 | 2025-05-10 | 78 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 3645 | 200.00 | 2023-01-08 | 78 | 6 | 4 | Budget |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 10586 | 140.00 | 2023-07-09 | 78 | 1 | 6 | Actual |
| 18097 | 202.00 | 2024-02-08 | 78 | 6 | 7 | Actual |
| 275 | 200.00 | 2022-10-08 | 78 | 6 | 4 | Budget |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-06-08 | 78 | 6 | 6 | Actual |
| 7012 | 192.00 | 2023-04-10 | 78 | 6 | 4 | Actual |
| 6687 | 185.93 | 2023-03-10 | 78 | 6 | 8 | Actual |
| 16414 | 12.46 | 2023-12-09 | 78 | 1 | 12 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 8132 | 199.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-03-10 | 78 | 4 | 6 | Budget |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 17681 | 215.00 | 2024-02-08 | 78 | 1 | 4 | Actual |
| 38832 | 522.30 | 2025-09-08 | 78 | 1 | 8 | Actual |
| 32724 | 330.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-01-08 | 78 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-04-09 | 78 | 1 | 8 | Actual |
| 20715 | 74.00 | 2024-05-10 | 78 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 17773 | 171.00 | 2024-02-08 | 78 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-09-08 | 78 | 5 | 11 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 7619 | 220.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 36439 | 446.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 36970 | 206.52 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 11960 | 117.00 | 2023-08-08 | 78 | 6 | 6 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-03-10 | 78 | 6 | 6 | Budget |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 12368 | 200.00 | 2023-09-08 | 78 | 1 | 3 | Budget |
| 35147 | 151.00 | 2025-06-08 | 78 | 3 | 6 | Actual |
| 9518 | 80.00 | 2023-06-08 | 78 | 2 | 6 | Budget |
| 23605 | 406.00 | 2024-08-07 | 78 | 1 | 3 | Actual |
| 7559 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 24227 | 210.18 | 2024-08-07 | 78 | 2 | 8 | Actual |
| 18383 | 15.65 | 2024-02-08 | 78 | 5 | 11 | Actual |
| 16356 | 56.08 | 2023-12-09 | 78 | 6 | 11 | Actual |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-09-08 | 78 | 4 | 6 | Budget |
| 33756 | 457.00 | 2025-05-10 | 78 | 1 | 4 | Actual |
| 14553 | 285.00 | 2023-11-08 | 78 | 6 | 3 | Actual |
| 38682 | 132.00 | 2025-09-08 | 78 | 6 | 6 | Actual |
| 19898 | 104.00 | 2024-04-09 | 78 | 1 | 6 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
Generated 2025-11-07 14:33:31.318 UTC