[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27925 | 290.73 | 2024-11-04 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-12-05 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-12-05 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-12-05 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-12-05 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-12-05 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-12-05 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-12-05 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-12-05 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-12-05 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-12-05 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-12-05 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-12-05 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-12-05 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-05 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-05 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-12-05 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-12-05 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-12-05 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-12-05 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-12-05 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-12-05 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-12-05 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-12-05 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-12-05 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-12-05 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-12-05 | 78 | 2 | 13 | Actual |
| 29078 | 195.99 | 2024-12-05 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2025-01-04 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-01-04 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-01-04 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-01-04 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2025-01-04 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2025-01-04 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2025-01-04 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-01-04 | 78 | 5 | 6 | Actual |
| 8024 | 42.00 | 2023-05-08 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-05-08 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2023-05-08 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-08 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-05-08 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-08 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-05-08 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2023-05-08 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-05-08 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-05-08 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-05-08 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2023-05-08 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-05-08 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-05-08 | 78 | 4 | 6 | Budget |
| 8543 | 60.00 | 2023-05-08 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-05-08 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-05-08 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2023-05-08 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2023-05-08 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-05-08 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-08 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-08 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-08 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-05-08 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-06-05 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-06-05 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-06-05 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-06-05 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 9194 | 280.00 | 2023-06-05 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2023-06-05 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-06-05 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2023-06-05 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-06-05 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-06-05 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-06-05 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-05 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-06-05 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-06-05 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-06-05 | 78 | 2 | 6 | Budget |
| 9519 | 68.00 | 2023-06-05 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-06-05 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-06-05 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-06-05 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-06-05 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-06-05 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2023-06-05 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-06-05 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2023-06-05 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2023-06-05 | 78 | 1 | 7 | Actual |
Generated 2025-11-04 06:22:22.309 UTC