[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 822 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35821 | 117.04 | 2025-07-08 | 78 | 1 | 13 | Actual |
| 35848 | 210.03 | 2025-07-08 | 78 | 2 | 13 | Actual |
| 35881 | 204.76 | 2025-07-08 | 78 | 6 | 13 | Actual |
| 35938 | 395.00 | 2025-08-08 | 78 | 1 | 3 | Actual |
| 35972 | 258.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 36029 | 87.00 | 2025-08-08 | 78 | 7 | 3 | Actual |
| 36057 | 501.00 | 2025-08-08 | 78 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-08-08 | 78 | 6 | 4 | Actual |
| 36149 | 353.00 | 2025-08-08 | 78 | 1 | 5 | Actual |
| 36184 | 254.00 | 2025-08-08 | 78 | 6 | 5 | Actual |
| 36242 | 155.00 | 2025-08-08 | 78 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-08-08 | 78 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-08-08 | 78 | 3 | 6 | Actual |
| 36323 | 109.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 36349 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 36382 | 114.00 | 2025-08-08 | 78 | 6 | 6 | Actual |
| 36439 | 446.00 | 2025-08-08 | 78 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-08-08 | 78 | 6 | 7 | Actual |
| 36532 | 573.82 | 2025-08-08 | 78 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-08-08 | 78 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-08-08 | 78 | 6 | 8 | Actual |
| 36652 | 225.23 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-08-08 | 78 | 3 | 11 | Actual |
| 36734 | 103.95 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 36761 | 65.65 | 2025-08-08 | 78 | 5 | 11 | Actual |
| 36793 | 127.36 | 2025-08-08 | 78 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-08-08 | 78 | 1 | 12 | Actual |
| 36879 | 41.19 | 2025-08-08 | 78 | 2 | 12 | Actual |
| 36912 | 179.49 | 2025-08-08 | 78 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-08-08 | 78 | 1 | 13 | Actual |
| 27162 | 60.00 | 2024-12-07 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-12-07 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-12-07 | 78 | 5 | 6 | Actual |
| 27275 | 118.00 | 2024-12-07 | 78 | 6 | 6 | Actual |
| 27332 | 426.00 | 2024-12-07 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-12-07 | 78 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-12-07 | 78 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-12-07 | 78 | 2 | 8 | Actual |
| 27487 | 252.60 | 2024-12-07 | 78 | 6 | 8 | Actual |
| 27545 | 203.95 | 2024-12-07 | 78 | 1 | 11 | Actual |
| 27573 | 79.48 | 2024-12-07 | 78 | 2 | 11 | Actual |
| 27600 | 147.57 | 2024-12-07 | 78 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-12-07 | 78 | 4 | 11 | Actual |
| 27654 | 66.72 | 2024-12-07 | 78 | 5 | 11 | Actual |
| 27688 | 146.51 | 2024-12-07 | 78 | 6 | 11 | Actual |
| 27746 | 169.91 | 2024-12-07 | 78 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-12-07 | 78 | 2 | 12 | Actual |
| 27807 | 238.00 | 2024-12-07 | 78 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-12-07 | 78 | 1 | 13 | Actual |
| 27892 | 287.22 | 2024-12-07 | 78 | 2 | 13 | Actual |
| 27925 | 290.73 | 2024-12-07 | 78 | 6 | 13 | Actual |
| 27982 | 428.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
| 28074 | 110.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
| 28136 | 304.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 28194 | 305.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-07 | 78 | 6 | 5 | Actual |
| 28287 | 151.00 | 2025-01-07 | 78 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 28342 | 166.00 | 2025-01-07 | 78 | 3 | 6 | Actual |
| 28368 | 103.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-01-07 | 78 | 5 | 6 | Actual |
| 28427 | 117.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-01-07 | 78 | 6 | 7 | Actual |
| 28577 | 601.09 | 2025-01-07 | 78 | 1 | 8 | Actual |
| 28605 | 279.87 | 2025-01-07 | 78 | 2 | 8 | Actual |
| 28639 | 272.30 | 2025-01-07 | 78 | 6 | 8 | Actual |
| 28697 | 206.08 | 2025-01-07 | 78 | 1 | 11 | Actual |
| 28725 | 66.72 | 2025-01-07 | 78 | 2 | 11 | Actual |
| 28752 | 110.34 | 2025-01-07 | 78 | 3 | 11 | Actual |
| 28779 | 116.72 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-01-07 | 78 | 5 | 11 | Actual |
| 28840 | 127.36 | 2025-01-07 | 78 | 6 | 11 | Actual |
| 28898 | 162.46 | 2025-01-07 | 78 | 1 | 12 | Actual |
| 28926 | 44.38 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 28960 | 193.32 | 2025-01-07 | 78 | 6 | 12 | Actual |
| 29018 | 160.90 | 2025-01-07 | 78 | 1 | 13 | Actual |
| 29045 | 285.47 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 29078 | 195.99 | 2025-01-07 | 78 | 6 | 13 | Actual |
| 29135 | 398.00 | 2025-02-06 | 78 | 1 | 3 | Actual |
| 29170 | 267.00 | 2025-02-06 | 78 | 6 | 3 | Actual |
| 29227 | 119.00 | 2025-02-06 | 78 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-06 | 78 | 1 | 4 | Actual |
| 29290 | 279.00 | 2025-02-06 | 78 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-02-06 | 78 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-02-06 | 78 | 6 | 5 | Actual |
| 29441 | 130.00 | 2025-02-06 | 78 | 1 | 6 | Actual |
| 29468 | 48.00 | 2025-02-06 | 78 | 2 | 6 | Actual |
| 29496 | 163.00 | 2025-02-06 | 78 | 3 | 6 | Actual |
| 29522 | 102.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
| 29548 | 70.00 | 2025-02-06 | 78 | 5 | 6 | Actual |
| 36997 | 225.82 | 2025-08-08 | 78 | 2 | 13 | Actual |
| 37029 | 199.50 | 2025-08-08 | 78 | 6 | 13 | Actual |
| 37086 | 435.00 | 2025-09-07 | 78 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-09-07 | 78 | 6 | 3 | Actual |
| 37178 | 109.00 | 2025-09-07 | 78 | 7 | 3 | Actual |
| 37206 | 479.00 | 2025-09-07 | 78 | 1 | 4 | Actual |
| 37241 | 330.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-09-07 | 78 | 6 | 5 | Actual |
| 37392 | 139.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 37419 | 50.00 | 2025-09-07 | 78 | 2 | 6 | Actual |
| 37447 | 155.00 | 2025-09-07 | 78 | 3 | 6 | Actual |
| 37473 | 108.00 | 2025-09-07 | 78 | 4 | 6 | Actual |
| 37499 | 83.00 | 2025-09-07 | 78 | 5 | 6 | Actual |
| 37532 | 132.00 | 2025-09-07 | 78 | 6 | 6 | Actual |
| 37589 | 412.00 | 2025-09-07 | 78 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 37681 | 545.03 | 2025-09-07 | 78 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-09-07 | 78 | 2 | 8 | Actual |
| 37743 | 335.94 | 2025-09-07 | 78 | 6 | 8 | Actual |
| 37801 | 170.98 | 2025-09-07 | 78 | 1 | 11 | Actual |
| 37829 | 44.38 | 2025-09-07 | 78 | 2 | 11 | Actual |
| 37856 | 140.12 | 2025-09-07 | 78 | 3 | 11 | Actual |
| 37883 | 142.25 | 2025-09-07 | 78 | 4 | 11 | Actual |
| 37910 | 25.23 | 2025-09-07 | 78 | 5 | 11 | Actual |
| 37943 | 152.89 | 2025-09-07 | 78 | 6 | 11 | Actual |
| 38001 | 112.46 | 2025-09-07 | 78 | 1 | 12 | Actual |
| 38029 | 36.93 | 2025-09-07 | 78 | 2 | 12 | Actual |
| 38063 | 245.44 | 2025-09-07 | 78 | 6 | 12 | Actual |
| 38121 | 148.62 | 2025-09-07 | 78 | 1 | 13 | Actual |
| 38148 | 183.71 | 2025-09-07 | 78 | 2 | 13 | Actual |
| 38179 | 308.28 | 2025-09-07 | 78 | 6 | 13 | Actual |
| 38236 | 424.00 | 2025-10-08 | 78 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-10-08 | 78 | 6 | 3 | Actual |
| 38328 | 82.00 | 2025-10-08 | 78 | 7 | 3 | Actual |
| 38356 | 493.00 | 2025-10-08 | 78 | 1 | 4 | Actual |
| 38391 | 284.00 | 2025-10-08 | 78 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-10-08 | 78 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-10-08 | 78 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-10-08 | 78 | 1 | 6 | Actual |
| 38569 | 68.00 | 2025-10-08 | 78 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-10-08 | 78 | 3 | 6 | Actual |
| 38623 | 92.00 | 2025-10-08 | 78 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-10-08 | 78 | 5 | 6 | Actual |
| 38682 | 132.00 | 2025-10-08 | 78 | 6 | 6 | Actual |
| 38739 | 424.00 | 2025-10-08 | 78 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-10-08 | 78 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-10-08 | 78 | 1 | 8 | Actual |
| 38860 | 231.39 | 2025-10-08 | 78 | 2 | 8 | Actual |
| 38894 | 305.63 | 2025-10-08 | 78 | 6 | 8 | Actual |
| 38952 | 193.32 | 2025-10-08 | 78 | 1 | 11 | Actual |
| 38980 | 92.25 | 2025-10-08 | 78 | 2 | 11 | Actual |
| 39007 | 94.38 | 2025-10-08 | 78 | 3 | 11 | Actual |
| 39034 | 146.51 | 2025-10-08 | 78 | 4 | 11 | Actual |
| 39061 | 24.16 | 2025-10-08 | 78 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-10-08 | 78 | 6 | 11 | Actual |
| 39153 | 155.02 | 2025-10-08 | 78 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-10-08 | 78 | 2 | 12 | Actual |
| 39215 | 238.00 | 2025-10-08 | 78 | 6 | 12 | Actual |
| 39273 | 160.90 | 2025-10-08 | 78 | 1 | 13 | Actual |
| 39300 | 271.43 | 2025-10-08 | 78 | 2 | 13 | Actual |
| 39333 | 259.15 | 2025-10-08 | 78 | 6 | 13 | Actual |
| 6029 | 192.00 | 2023-04-09 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-04-09 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2023-04-09 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-04-09 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2023-04-09 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2023-04-09 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-04-09 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-04-09 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2023-04-09 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2023-04-09 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2023-04-09 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-04-09 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2023-04-09 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-04-09 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-04-09 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2023-04-09 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2023-04-09 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-05-10 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-05-10 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-05-10 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-05-10 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-05-10 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-05-10 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2023-05-10 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-05-10 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-05-10 | 78 | 6 | 5 | Budget |
| 7230 | 157.00 | 2023-05-10 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2023-05-10 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-05-10 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-05-10 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-05-10 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2023-05-10 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-05-10 | 78 | 4 | 6 | Budget |
| 7421 | 51.00 | 2023-05-10 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2023-05-10 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2023-05-10 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-05-10 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-05-10 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2023-05-10 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-05-10 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2023-05-10 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-05-10 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-05-10 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-10 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-05-10 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-05-10 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-06-10 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-06-10 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-06-10 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-06-10 | 78 | 6 | 3 | Actual |
| 8024 | 42.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-10 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2023-06-10 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-06-10 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2023-06-10 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-06-10 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-06-10 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2023-06-10 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-06-10 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-06-10 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2023-06-10 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-06-10 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-06-10 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-06-10 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2023-06-10 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-06-10 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-06-10 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-06-10 | 78 | 4 | 6 | Budget |
| 8543 | 60.00 | 2023-06-10 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2023-06-10 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-06-10 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2023-06-10 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-06-10 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2023-06-10 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-06-10 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-06-10 | 78 | 1 | 8 | Budget |
Generated 2025-12-07 07:39:56.305 UTC