[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 698 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16356 | 56.08 | 2024-01-09 | 78 | 6 | 11 | Actual |
| 27077 | 249.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-04-10 | 78 | 1 | 5 | Actual |
| 16414 | 12.46 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-10 | 78 | 1 | 5 | Budget |
| 6029 | 192.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 27162 | 60.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 34550 | 140.12 | 2025-06-10 | 78 | 1 | 12 | Actual |
| 6030 | 200.00 | 2023-04-10 | 78 | 6 | 5 | Budget |
| 27190 | 155.00 | 2024-12-08 | 78 | 3 | 6 | Actual |
| 34578 | 57.14 | 2025-06-10 | 78 | 2 | 12 | Actual |
| 6108 | 125.00 | 2023-04-10 | 78 | 1 | 6 | Actual |
| 27216 | 116.00 | 2024-12-08 | 78 | 4 | 6 | Actual |
| 34612 | 231.61 | 2025-06-10 | 78 | 6 | 12 | Actual |
| 6109 | 100.00 | 2023-04-10 | 78 | 1 | 6 | Budget |
| 27242 | 62.00 | 2024-12-08 | 78 | 5 | 6 | Actual |
| 34670 | 199.50 | 2025-06-10 | 78 | 1 | 13 | Actual |
| 6156 | 70.00 | 2023-04-10 | 78 | 2 | 6 | Budget |
| 27275 | 118.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 34697 | 215.29 | 2025-06-10 | 78 | 2 | 13 | Actual |
| 6157 | 69.00 | 2023-04-10 | 78 | 2 | 6 | Actual |
| 27332 | 426.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 34729 | 181.96 | 2025-06-10 | 78 | 6 | 13 | Actual |
| 6205 | 168.00 | 2023-04-10 | 78 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 34786 | 423.00 | 2025-07-09 | 78 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-04-10 | 78 | 3 | 6 | Budget |
| 27425 | 537.45 | 2024-12-08 | 78 | 1 | 8 | Actual |
| 34821 | 269.00 | 2025-07-09 | 78 | 6 | 3 | Actual |
| 6252 | 100.00 | 2023-04-10 | 78 | 4 | 6 | Budget |
| 27453 | 348.06 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 34878 | 118.00 | 2025-07-09 | 78 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-04-10 | 78 | 4 | 6 | Actual |
| 27487 | 252.60 | 2024-12-08 | 78 | 6 | 8 | Actual |
| 34906 | 474.00 | 2025-07-09 | 78 | 1 | 4 | Actual |
| 6299 | 80.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 27545 | 203.95 | 2024-12-08 | 78 | 1 | 11 | Actual |
| 34941 | 338.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 6300 | 66.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-12-08 | 78 | 2 | 11 | Actual |
| 34999 | 358.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 6358 | 101.00 | 2023-04-10 | 78 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 35034 | 249.00 | 2025-07-09 | 78 | 6 | 5 | Actual |
| 6359 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
| 27627 | 122.04 | 2024-12-08 | 78 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 6437 | 280.00 | 2023-04-10 | 78 | 1 | 7 | Actual |
| 27654 | 66.72 | 2024-12-08 | 78 | 5 | 11 | Actual |
| 35119 | 55.00 | 2025-07-09 | 78 | 2 | 6 | Actual |
| 6438 | 200.00 | 2023-04-10 | 78 | 1 | 7 | Budget |
| 27688 | 146.51 | 2024-12-08 | 78 | 6 | 11 | Actual |
| 35147 | 151.00 | 2025-07-09 | 78 | 3 | 6 | Actual |
| 6499 | 200.00 | 2023-04-10 | 78 | 6 | 7 | Budget |
| 27746 | 169.91 | 2024-12-08 | 78 | 1 | 12 | Actual |
| 35173 | 92.00 | 2025-07-09 | 78 | 4 | 6 | Actual |
| 6500 | 202.00 | 2023-04-10 | 78 | 6 | 7 | Actual |
| 27774 | 52.89 | 2024-12-08 | 78 | 2 | 12 | Actual |
| 35199 | 62.00 | 2025-07-09 | 78 | 5 | 6 | Actual |
| 6578 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 27807 | 238.00 | 2024-12-08 | 78 | 6 | 12 | Actual |
| 35232 | 120.00 | 2025-07-09 | 78 | 6 | 6 | Actual |
| 6579 | 343.51 | 2023-04-10 | 78 | 1 | 8 | Actual |
| 27865 | 111.78 | 2024-12-08 | 78 | 1 | 13 | Actual |
| 35289 | 412.00 | 2025-07-09 | 78 | 1 | 7 | Actual |
| 6626 | 100.00 | 2023-04-10 | 78 | 2 | 8 | Budget |
| 27892 | 287.22 | 2024-12-08 | 78 | 2 | 13 | Actual |
| 35324 | 339.00 | 2025-07-09 | 78 | 6 | 7 | Actual |
| 6627 | 172.30 | 2023-04-10 | 78 | 2 | 8 | Actual |
| 27925 | 290.73 | 2024-12-08 | 78 | 6 | 13 | Actual |
| 35382 | 520.79 | 2025-07-09 | 78 | 1 | 8 | Actual |
| 6687 | 185.93 | 2023-04-10 | 78 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-01-08 | 78 | 1 | 3 | Actual |
| 35410 | 273.81 | 2025-07-09 | 78 | 2 | 8 | Actual |
| 6688 | 100.00 | 2023-04-10 | 78 | 6 | 8 | Budget |
| 28017 | 278.00 | 2025-01-08 | 78 | 6 | 3 | Actual |
| 35444 | 316.24 | 2025-07-09 | 78 | 6 | 8 | Actual |
| 6766 | 100.00 | 2023-05-11 | 78 | 1 | 3 | Budget |
| 28074 | 110.00 | 2025-01-08 | 78 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-09 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2023-05-11 | 78 | 1 | 3 | Actual |
| 28102 | 503.00 | 2025-01-08 | 78 | 1 | 4 | Actual |
| 35530 | 100.76 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 6826 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 28136 | 304.00 | 2025-01-08 | 78 | 6 | 4 | Actual |
| 35557 | 110.34 | 2025-07-09 | 78 | 3 | 11 | Actual |
| 6827 | 114.00 | 2023-05-11 | 78 | 6 | 3 | Actual |
| 28194 | 305.00 | 2025-01-08 | 78 | 1 | 5 | Actual |
| 35584 | 109.27 | 2025-07-09 | 78 | 4 | 11 | Actual |
| 6904 | 44.00 | 2023-05-11 | 78 | 7 | 3 | Actual |
| 28229 | 302.00 | 2025-01-08 | 78 | 6 | 5 | Actual |
| 35611 | 30.55 | 2025-07-09 | 78 | 5 | 11 | Actual |
| 6905 | 40.00 | 2023-05-11 | 78 | 7 | 3 | Budget |
| 28287 | 151.00 | 2025-01-08 | 78 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-07-09 | 78 | 6 | 11 | Actual |
| 6952 | 280.00 | 2023-05-11 | 78 | 1 | 4 | Budget |
| 28314 | 43.00 | 2025-01-08 | 78 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-07-09 | 78 | 1 | 12 | Actual |
| 6953 | 278.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 35730 | 84.80 | 2025-07-09 | 78 | 2 | 12 | Actual |
| 7012 | 192.00 | 2023-05-11 | 78 | 6 | 4 | Actual |
| 28368 | 103.00 | 2025-01-08 | 78 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-07-09 | 78 | 6 | 12 | Actual |
| 7013 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 28394 | 82.00 | 2025-01-08 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2025-07-09 | 78 | 1 | 13 | Actual |
| 7091 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 28427 | 117.00 | 2025-01-08 | 78 | 6 | 6 | Actual |
| 35848 | 210.03 | 2025-07-09 | 78 | 2 | 13 | Actual |
| 7092 | 185.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-01-08 | 78 | 1 | 7 | Actual |
| 35881 | 204.76 | 2025-07-09 | 78 | 6 | 13 | Actual |
| 7151 | 188.00 | 2023-05-11 | 78 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-08 | 78 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-08-09 | 78 | 1 | 3 | Actual |
| 7152 | 200.00 | 2023-05-11 | 78 | 6 | 5 | Budget |
| 28577 | 601.09 | 2025-01-08 | 78 | 1 | 8 | Actual |
| 35972 | 258.00 | 2025-08-09 | 78 | 6 | 3 | Actual |
| 7230 | 157.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 28605 | 279.87 | 2025-01-08 | 78 | 2 | 8 | Actual |
| 36029 | 87.00 | 2025-08-09 | 78 | 7 | 3 | Actual |
| 7231 | 200.00 | 2023-05-11 | 78 | 1 | 6 | Budget |
Generated 2025-12-08 12:29:03.492 UTC