[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19713 | 245.00 | 2024-04-04 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2024-04-04 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-04 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-04 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2024-04-04 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2024-04-04 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-04-04 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-04-04 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-04-04 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-04 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-04-04 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-04-04 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2024-04-04 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2024-04-04 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2024-04-04 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-04-04 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-04-04 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-04-04 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-05-05 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-05-05 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-05-05 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-05-05 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-05-05 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-05-05 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-05-05 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-05-05 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-05 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-05-05 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-05-05 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-05-05 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-05-05 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-05-05 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2024-05-05 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-05 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2024-06-02 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-06-02 | 78 | 6 | 3 | Actual |
| 21717 | 60.00 | 2024-06-02 | 78 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 21837 | 219.00 | 2024-06-02 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-06-02 | 78 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
| 21984 | 128.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 22036 | 53.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 22126 | 279.00 | 2024-06-02 | 78 | 1 | 7 | Actual |
| 26 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 86 | 113.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 87 | 100.00 | 2022-10-03 | 78 | 6 | 3 | Budget |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 167 | 39.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 214 | 280.00 | 2022-10-03 | 78 | 1 | 4 | Budget |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 215 | 277.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-10-03 | 78 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 275 | 200.00 | 2022-10-03 | 78 | 6 | 4 | Budget |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 355 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 356 | 210.00 | 2022-10-03 | 78 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-10-03 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 416 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-10-03 | 78 | 1 | 6 | Budget |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 497 | 147.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 544 | 50.00 | 2022-10-03 | 78 | 2 | 6 | Budget |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 594 | 154.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 640 | 100.00 | 2022-10-03 | 78 | 4 | 6 | Budget |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-10-03 | 78 | 4 | 6 | Actual |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 688 | 71.00 | 2022-10-03 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 746 | 126.00 | 2022-10-03 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 747 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-10-03 | 78 | 1 | 7 | Budget |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 828 | 227.00 | 2022-10-03 | 78 | 1 | 7 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-10-03 | 78 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 23316 | 77.36 | 2024-07-03 | 78 | 1 | 11 | Actual |
| 968 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
Generated 2025-11-02 19:26:12.934 UTC