[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
| 11808 | 168.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
| 2011 | 185.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-11-04 | 78 | 6 | 7 | Budget |
| 2090 | 200.00 | 2022-11-04 | 78 | 1 | 8 | Budget |
| 2091 | 316.24 | 2022-11-04 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-04 | 78 | 2 | 8 | Budget |
| 2139 | 188.96 | 2022-11-04 | 78 | 2 | 8 | Actual |
| 2199 | 196.54 | 2022-11-04 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2022-11-04 | 78 | 6 | 8 | Budget |
| 2278 | 200.00 | 2022-12-05 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2022-12-05 | 78 | 1 | 3 | Actual |
| 2338 | 92.00 | 2022-12-05 | 78 | 6 | 3 | Actual |
| 2339 | 100.00 | 2022-12-05 | 78 | 6 | 3 | Budget |
| 2416 | 40.00 | 2022-12-05 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2022-12-05 | 78 | 7 | 3 | Actual |
| 2464 | 280.00 | 2022-12-05 | 78 | 1 | 4 | Budget |
| 2465 | 303.00 | 2022-12-05 | 78 | 1 | 4 | Actual |
| 2522 | 172.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-05 | 78 | 6 | 4 | Budget |
| 2601 | 200.00 | 2022-12-05 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 2660 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 2738 | 100.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 2739 | 127.00 | 2022-12-05 | 78 | 1 | 6 | Actual |
| 2786 | 50.00 | 2022-12-05 | 78 | 2 | 6 | Budget |
| 2787 | 41.00 | 2022-12-05 | 78 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-12-05 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2022-12-05 | 78 | 3 | 6 | Actual |
| 2882 | 100.00 | 2022-12-05 | 78 | 4 | 6 | Budget |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 2929 | 70.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
| 2930 | 74.00 | 2022-12-05 | 78 | 5 | 6 | Actual |
| 2988 | 146.00 | 2022-12-05 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2022-12-05 | 78 | 6 | 6 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 3068 | 274.00 | 2022-12-05 | 78 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-12-05 | 78 | 6 | 7 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 3208 | 200.00 | 2022-12-05 | 78 | 1 | 8 | Budget |
| 3209 | 340.48 | 2022-12-05 | 78 | 1 | 8 | Actual |
| 3256 | 100.00 | 2022-12-05 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2022-12-05 | 78 | 2 | 8 | Actual |
| 3315 | 193.51 | 2022-12-05 | 78 | 6 | 8 | Actual |
| 3316 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 3394 | 200.00 | 2023-01-04 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2023-01-04 | 78 | 1 | 3 | Actual |
| 3456 | 101.00 | 2023-01-04 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 3534 | 50.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2023-01-04 | 78 | 7 | 3 | Actual |
| 3582 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 3644 | 188.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-04 | 78 | 6 | 4 | Budget |
| 3723 | 200.00 | 2023-01-04 | 78 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-01-04 | 78 | 1 | 5 | Actual |
| 3781 | 227.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
| 3782 | 200.00 | 2023-01-04 | 78 | 6 | 5 | Budget |
| 3860 | 100.00 | 2023-01-04 | 78 | 1 | 6 | Budget |
| 3861 | 153.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
| 3908 | 70.00 | 2023-01-04 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2023-01-04 | 78 | 2 | 6 | Actual |
| 3957 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 3958 | 149.00 | 2023-01-04 | 78 | 3 | 6 | Actual |
| 11854 | 105.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
| 11855 | 100.00 | 2023-08-04 | 78 | 4 | 6 | Budget |
| 11901 | 59.00 | 2023-08-04 | 78 | 5 | 6 | Actual |
| 11902 | 80.00 | 2023-08-04 | 78 | 5 | 6 | Budget |
| 11960 | 117.00 | 2023-08-04 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-08-04 | 78 | 6 | 6 | Budget |
| 12039 | 218.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
| 12040 | 200.00 | 2023-08-04 | 78 | 1 | 7 | Budget |
| 12101 | 177.00 | 2023-08-04 | 78 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 12180 | 200.00 | 2023-08-04 | 78 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-08-04 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 12229 | 129.87 | 2023-08-04 | 78 | 2 | 8 | Actual |
| 12289 | 166.24 | 2023-08-04 | 78 | 6 | 8 | Actual |
| 12290 | 100.00 | 2023-08-04 | 78 | 6 | 8 | Budget |
| 12368 | 200.00 | 2023-09-04 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2023-09-04 | 78 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-09-04 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2023-09-04 | 78 | 6 | 3 | Actual |
| 12508 | 40.00 | 2023-09-04 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2023-09-04 | 78 | 7 | 3 | Actual |
| 12556 | 282.00 | 2023-09-04 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2023-09-04 | 78 | 1 | 4 | Budget |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 12619 | 200.00 | 2023-09-04 | 78 | 6 | 4 | Budget |
| 12697 | 244.00 | 2023-09-04 | 78 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-09-04 | 78 | 1 | 5 | Budget |
| 12759 | 200.00 | 2023-09-04 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2023-09-04 | 78 | 6 | 5 | Actual |
| 12838 | 100.00 | 2023-09-04 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2023-09-04 | 78 | 1 | 6 | Actual |
| 12886 | 55.00 | 2023-09-04 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-09-04 | 78 | 2 | 6 | Budget |
| 12935 | 200.00 | 2023-09-04 | 78 | 3 | 6 | Budget |
| 12936 | 164.00 | 2023-09-04 | 78 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 13029 | 80.00 | 2023-09-04 | 78 | 5 | 6 | Budget |
| 13030 | 94.00 | 2023-09-04 | 78 | 5 | 6 | Actual |
| 13090 | 100.00 | 2023-09-04 | 78 | 6 | 6 | Budget |
| 13091 | 122.00 | 2023-09-04 | 78 | 6 | 6 | Actual |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-09-04 | 78 | 1 | 7 | Budget |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2023-09-04 | 78 | 1 | 8 | Budget |
| 13358 | 182.90 | 2023-09-04 | 78 | 2 | 8 | Actual |
| 13359 | 100.00 | 2023-09-04 | 78 | 2 | 8 | Budget |
| 13419 | 228.36 | 2023-09-04 | 78 | 6 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 13504 | 389.00 | 2023-10-04 | 78 | 1 | 3 | Actual |
| 13539 | 289.00 | 2023-10-04 | 78 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-10-04 | 78 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-10-04 | 78 | 6 | 4 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
Generated 2025-11-03 13:52:41.827 UTC