[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3909 | 80.00 | 2023-01-07 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-01-07 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2023-01-07 | 78 | 3 | 6 | Actual |
| 4004 | 100.00 | 2023-01-07 | 78 | 4 | 6 | Budget |
| 4005 | 116.00 | 2023-01-07 | 78 | 4 | 6 | Actual |
| 4051 | 80.00 | 2023-01-07 | 78 | 5 | 6 | Budget |
| 4052 | 72.00 | 2023-01-07 | 78 | 5 | 6 | Actual |
| 4112 | 150.00 | 2023-01-07 | 78 | 6 | 6 | Actual |
| 4113 | 100.00 | 2023-01-07 | 78 | 6 | 6 | Budget |
| 4191 | 200.00 | 2023-01-07 | 78 | 1 | 7 | Budget |
| 4192 | 202.00 | 2023-01-07 | 78 | 1 | 7 | Actual |
| 4251 | 194.00 | 2023-01-07 | 78 | 6 | 7 | Actual |
| 4252 | 200.00 | 2023-01-07 | 78 | 6 | 7 | Budget |
| 4330 | 200.00 | 2023-01-07 | 78 | 1 | 8 | Budget |
| 4331 | 275.33 | 2023-01-07 | 78 | 1 | 8 | Actual |
| 4378 | 100.00 | 2023-01-07 | 78 | 2 | 8 | Budget |
| 4379 | 217.75 | 2023-01-07 | 78 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-01-07 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2023-01-07 | 78 | 6 | 8 | Budget |
| 4516 | 200.00 | 2023-02-07 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2023-02-07 | 78 | 1 | 3 | Actual |
| 4576 | 91.00 | 2023-02-07 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2023-02-07 | 78 | 6 | 3 | Budget |
| 4654 | 50.00 | 2023-02-07 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2023-02-07 | 78 | 7 | 3 | Actual |
| 4702 | 280.00 | 2023-02-07 | 78 | 1 | 4 | Budget |
| 4703 | 303.00 | 2023-02-07 | 78 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-02-07 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-02-07 | 78 | 6 | 4 | Budget |
| 4843 | 200.00 | 2023-02-07 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2023-02-07 | 78 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-02-07 | 78 | 6 | 5 | Budget |
| 4906 | 194.00 | 2023-02-07 | 78 | 6 | 5 | Actual |
| 4984 | 100.00 | 2023-02-07 | 78 | 1 | 6 | Budget |
| 4985 | 131.00 | 2023-02-07 | 78 | 1 | 6 | Actual |
| 5032 | 70.00 | 2023-02-07 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2023-02-07 | 78 | 2 | 6 | Actual |
| 5081 | 200.00 | 2023-02-07 | 78 | 3 | 6 | Budget |
| 5082 | 149.00 | 2023-02-07 | 78 | 3 | 6 | Actual |
| 5128 | 100.00 | 2023-02-07 | 78 | 4 | 6 | Budget |
| 5129 | 83.00 | 2023-02-07 | 78 | 4 | 6 | Actual |
| 5175 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2023-02-07 | 78 | 5 | 6 | Budget |
| 5234 | 100.00 | 2023-02-07 | 78 | 6 | 6 | Budget |
| 5235 | 128.00 | 2023-02-07 | 78 | 6 | 6 | Actual |
| 5313 | 207.00 | 2023-02-07 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
| 5373 | 200.00 | 2023-02-07 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2023-02-07 | 78 | 6 | 7 | Actual |
| 5452 | 381.39 | 2023-02-07 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 5500 | 100.00 | 2023-02-07 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2023-02-07 | 78 | 2 | 8 | Actual |
| 5561 | 100.00 | 2023-02-07 | 78 | 6 | 8 | Budget |
| 5562 | 178.36 | 2023-02-07 | 78 | 6 | 8 | Actual |
| 5640 | 140.00 | 2023-03-09 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-03-09 | 78 | 1 | 3 | Budget |
| 5702 | 90.00 | 2023-03-09 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
| 5780 | 54.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2023-03-09 | 78 | 7 | 3 | Budget |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-03-09 | 78 | 1 | 4 | Budget |
| 5888 | 200.00 | 2023-03-09 | 78 | 6 | 4 | Budget |
| 5889 | 163.00 | 2023-03-09 | 78 | 6 | 4 | Actual |
| 5967 | 227.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-09 | 78 | 1 | 5 | Budget |
| 9857 | 200.00 | 2023-06-07 | 78 | 6 | 7 | Budget |
| 9858 | 166.00 | 2023-06-07 | 78 | 6 | 7 | Actual |
| 9936 | 200.00 | 2023-06-07 | 78 | 1 | 8 | Budget |
| 9937 | 387.45 | 2023-06-07 | 78 | 1 | 8 | Actual |
| 9984 | 100.00 | 2023-06-07 | 78 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-06-07 | 78 | 2 | 8 | Actual |
| 10045 | 204.12 | 2023-06-07 | 78 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-06-07 | 78 | 6 | 8 | Budget |
| 10124 | 144.00 | 2023-07-08 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2023-07-08 | 78 | 1 | 3 | Budget |
| 10184 | 90.00 | 2023-07-08 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-07-08 | 78 | 6 | 3 | Actual |
| 10262 | 48.00 | 2023-07-08 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 10310 | 280.00 | 2023-07-08 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2023-07-08 | 78 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-07-08 | 78 | 6 | 4 | Budget |
| 10371 | 163.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
| 10449 | 200.00 | 2023-07-08 | 78 | 1 | 5 | Budget |
| 10450 | 214.00 | 2023-07-08 | 78 | 1 | 5 | Actual |
| 10507 | 182.00 | 2023-07-08 | 78 | 6 | 5 | Actual |
| 10508 | 200.00 | 2023-07-08 | 78 | 6 | 5 | Budget |
| 10586 | 140.00 | 2023-07-08 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2023-07-08 | 78 | 1 | 6 | Budget |
| 10634 | 60.00 | 2023-07-08 | 78 | 2 | 6 | Budget |
| 10635 | 62.00 | 2023-07-08 | 78 | 2 | 6 | Actual |
| 10683 | 200.00 | 2023-07-08 | 78 | 3 | 6 | Budget |
| 10684 | 159.00 | 2023-07-08 | 78 | 3 | 6 | Actual |
| 10730 | 131.00 | 2023-07-08 | 78 | 4 | 6 | Actual |
| 10731 | 100.00 | 2023-07-08 | 78 | 4 | 6 | Budget |
| 10777 | 85.00 | 2023-07-08 | 78 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-07-08 | 78 | 5 | 6 | Budget |
| 10836 | 100.00 | 2023-07-08 | 78 | 6 | 6 | Budget |
| 10837 | 131.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
| 10915 | 200.00 | 2023-07-08 | 78 | 1 | 7 | Budget |
| 10916 | 252.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
| 10975 | 200.00 | 2023-07-08 | 78 | 6 | 7 | Budget |
| 10976 | 212.00 | 2023-07-08 | 78 | 6 | 7 | Actual |
| 11054 | 200.00 | 2023-07-08 | 78 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-07-08 | 78 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-07-08 | 78 | 2 | 8 | Budget |
| 11103 | 181.39 | 2023-07-08 | 78 | 2 | 8 | Actual |
| 11163 | 100.00 | 2023-07-08 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-07-08 | 78 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-08-07 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2023-08-07 | 78 | 1 | 3 | Actual |
| 11302 | 90.00 | 2023-08-07 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2023-08-07 | 78 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-08-07 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2023-08-07 | 78 | 7 | 3 | Actual |
| 11428 | 280.00 | 2023-08-07 | 78 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-08-07 | 78 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-07 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2023-08-07 | 78 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-08-07 | 78 | 1 | 5 | Budget |
| 11570 | 226.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-08-07 | 78 | 6 | 5 | Actual |
Generated 2025-11-06 23:55:11.875 UTC