[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11759 | 60.00 | 2023-08-08 | 78 | 2 | 6 | Budget |
| 1873 | 100.00 | 2022-11-08 | 78 | 6 | 6 | Budget |
| 11807 | 200.00 | 2023-08-08 | 78 | 3 | 6 | Budget |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 11808 | 168.00 | 2023-08-08 | 78 | 3 | 6 | Actual |
| 1952 | 232.00 | 2022-11-08 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-09-07 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-09-07 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-09-07 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-09-07 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-09-07 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-09-07 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-09-07 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-09-07 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-09-07 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-07 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-09-07 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-09-07 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-09-07 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-09-07 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-09-07 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-09-07 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-09-07 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-09-07 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-09-07 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-10-07 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-10-07 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-10-07 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-10-07 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-10-07 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-10-07 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-10-07 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-07 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-07 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-10-07 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-10-07 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-10-07 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-10-07 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-10-07 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-10-07 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-10-07 | 78 | 1 | 13 | Actual |
| 26742 | 269.68 | 2024-10-07 | 78 | 2 | 13 | Actual |
| 26775 | 203.01 | 2024-10-07 | 78 | 6 | 13 | Actual |
| 26832 | 387.00 | 2024-11-07 | 78 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-11-07 | 78 | 6 | 3 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
| 27077 | 249.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 27162 | 60.00 | 2024-11-07 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-11-07 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-11-07 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-11-07 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-11-07 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-11-07 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-11-07 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-11-07 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-11-07 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-11-07 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-11-07 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-11-07 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-11-07 | 78 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-11-07 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-11-07 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-11-07 | 78 | 2 | 13 | Actual |
| 27925 | 290.73 | 2024-11-07 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2024-12-08 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2024-12-08 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2024-12-08 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-12-08 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2024-12-08 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 29078 | 195.99 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 29731 | 525.33 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 29759 | 270.78 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 29793 | 299.57 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 29879 | 60.33 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 29906 | 134.80 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 29967 | 140.12 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 30025 | 147.57 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 30087 | 203.95 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 30145 | 90.73 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 30204 | 197.75 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 30261 | 431.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 30296 | 274.00 | 2025-02-07 | 78 | 6 | 3 | Actual |
| 30353 | 112.00 | 2025-02-07 | 78 | 7 | 3 | Actual |
| 30381 | 480.00 | 2025-02-07 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 30474 | 321.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-02-07 | 78 | 6 | 5 | Actual |
| 30567 | 134.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 30594 | 68.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 30622 | 147.00 | 2025-02-07 | 78 | 3 | 6 | Actual |
| 30648 | 89.00 | 2025-02-07 | 78 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 30707 | 109.00 | 2025-02-07 | 78 | 6 | 6 | Actual |
| 30764 | 394.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 30799 | 316.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 30857 | 613.21 | 2025-02-07 | 78 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-02-07 | 78 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-02-07 | 78 | 2 | 11 | Actual |
| 31032 | 140.12 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 31059 | 117.78 | 2025-02-07 | 78 | 4 | 11 | Actual |
| 31093 | 153.95 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 31151 | 162.46 | 2025-02-07 | 78 | 1 | 12 | Actual |
| 31179 | 60.33 | 2025-02-07 | 78 | 2 | 12 | Actual |
| 31213 | 226.30 | 2025-02-07 | 78 | 6 | 12 | Actual |
| 31271 | 129.32 | 2025-02-07 | 78 | 1 | 13 | Actual |
| 31298 | 195.99 | 2025-02-07 | 78 | 2 | 13 | Actual |
| 31330 | 199.50 | 2025-02-07 | 78 | 6 | 13 | Actual |
| 31387 | 428.00 | 2025-03-09 | 78 | 1 | 3 | Actual |
| 31422 | 266.00 | 2025-03-09 | 78 | 6 | 3 | Actual |
| 31479 | 107.00 | 2025-03-09 | 78 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-03-09 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-03-09 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-03-09 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-03-09 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2025-03-09 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-03-09 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2025-03-09 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2025-03-09 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-09 | 78 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-11-08 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-11-08 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-11-08 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-08 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-08 | 78 | 6 | 8 | Budget |
| 2278 | 200.00 | 2022-12-09 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-12-09 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-12-09 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-12-09 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-12-09 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2022-12-09 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2022-12-09 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2022-12-09 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-09 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2022-12-09 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2022-12-09 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-12-09 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-12-09 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-12-09 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-12-09 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-12-09 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2022-12-09 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-12-09 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-12-09 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-09 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-01-08 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-08 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-01-08 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-01-08 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2023-01-08 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2023-01-08 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2023-01-08 | 78 | 1 | 4 | Actual |
Generated 2025-11-07 13:55:52.558 UTC