[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1292 | 40.00 | 2022-11-03 | 78 | 7 | 3 | Budget |
| 13091 | 122.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 1293 | 29.00 | 2022-11-03 | 78 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 23818 | 191.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
| 1340 | 280.00 | 2022-11-03 | 78 | 1 | 4 | Budget |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 1341 | 277.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 23911 | 125.00 | 2024-08-02 | 78 | 1 | 6 | Actual |
| 1400 | 177.00 | 2022-11-03 | 78 | 6 | 4 | Actual |
| 13232 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Budget |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 1401 | 200.00 | 2022-11-03 | 78 | 6 | 4 | Budget |
| 13310 | 354.12 | 2023-09-03 | 78 | 1 | 8 | Actual |
| 23966 | 127.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 13311 | 200.00 | 2023-09-03 | 78 | 1 | 8 | Budget |
| 23992 | 90.00 | 2024-08-02 | 78 | 4 | 6 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 13358 | 182.90 | 2023-09-03 | 78 | 2 | 8 | Actual |
| 24018 | 74.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
| 1541 | 162.00 | 2022-11-03 | 78 | 6 | 5 | Actual |
| 13359 | 100.00 | 2023-09-03 | 78 | 2 | 8 | Budget |
| 24050 | 85.00 | 2024-08-02 | 78 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-11-03 | 78 | 6 | 5 | Budget |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 24107 | 307.00 | 2024-08-02 | 78 | 1 | 7 | Actual |
| 1620 | 100.00 | 2022-11-03 | 78 | 1 | 6 | Budget |
| 13420 | 100.00 | 2023-09-03 | 78 | 6 | 8 | Budget |
| 24141 | 232.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 13504 | 389.00 | 2023-10-03 | 78 | 1 | 3 | Actual |
| 24199 | 364.72 | 2024-08-02 | 78 | 1 | 8 | Actual |
| 1668 | 50.00 | 2022-11-03 | 78 | 2 | 6 | Budget |
| 13539 | 289.00 | 2023-10-03 | 78 | 6 | 3 | Actual |
| 24227 | 210.18 | 2024-08-02 | 78 | 2 | 8 | Actual |
| 1669 | 65.00 | 2022-11-03 | 78 | 2 | 6 | Actual |
| 13598 | 115.00 | 2023-10-03 | 78 | 7 | 3 | Actual |
| 24260 | 270.78 | 2024-08-02 | 78 | 6 | 8 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 24318 | 74.16 | 2024-08-02 | 78 | 1 | 11 | Actual |
| 1718 | 164.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 13660 | 174.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 24373 | 47.57 | 2024-08-02 | 78 | 3 | 11 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 13755 | 151.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
| 24400 | 66.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 13815 | 116.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 24427 | 22.04 | 2024-08-02 | 78 | 5 | 11 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 24461 | 96.51 | 2024-08-02 | 78 | 6 | 11 | Actual |
| 1872 | 107.00 | 2022-11-03 | 78 | 6 | 6 | Actual |
| 13870 | 106.00 | 2023-10-03 | 78 | 3 | 6 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 1873 | 100.00 | 2022-11-03 | 78 | 6 | 6 | Budget |
| 13896 | 87.00 | 2023-10-03 | 78 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-08-02 | 78 | 2 | 12 | Actual |
| 1951 | 280.00 | 2022-11-03 | 78 | 1 | 7 | Budget |
| 13922 | 65.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 24578 | 14.59 | 2024-08-02 | 78 | 6 | 12 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-09-02 | 78 | 1 | 3 | Actual |
| 24670 | 263.00 | 2024-09-02 | 78 | 6 | 3 | Actual |
| 24727 | 59.00 | 2024-09-02 | 78 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-09-02 | 78 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-09-02 | 78 | 1 | 6 | Actual |
| 24967 | 29.00 | 2024-09-02 | 78 | 2 | 6 | Actual |
| 24995 | 127.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
| 25021 | 75.00 | 2024-09-02 | 78 | 4 | 6 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-09-02 | 78 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 25230 | 435.94 | 2024-09-02 | 78 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-09-02 | 78 | 2 | 8 | Actual |
| 25292 | 223.81 | 2024-09-02 | 78 | 6 | 8 | Actual |
| 25350 | 102.89 | 2024-09-02 | 78 | 1 | 11 | Actual |
| 25378 | 24.16 | 2024-09-02 | 78 | 2 | 11 | Actual |
| 25405 | 43.31 | 2024-09-02 | 78 | 3 | 11 | Actual |
| 25432 | 45.44 | 2024-09-02 | 78 | 4 | 11 | Actual |
| 25459 | 36.93 | 2024-09-02 | 78 | 5 | 11 | Actual |
| 25492 | 80.55 | 2024-09-02 | 78 | 6 | 11 | Actual |
| 25550 | 10.33 | 2024-09-02 | 78 | 1 | 12 | Actual |
| 25577 | 9.27 | 2024-09-02 | 78 | 2 | 12 | Actual |
| 25609 | 12.46 | 2024-09-02 | 78 | 6 | 12 | Actual |
| 25694 | 376.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-02 | 78 | 6 | 3 | Actual |
| 25788 | 85.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 25851 | 219.00 | 2024-10-02 | 78 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-10-02 | 78 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-10-02 | 78 | 2 | 6 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 26087 | 67.00 | 2024-10-02 | 78 | 4 | 6 | Actual |
| 26113 | 53.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 26205 | 383.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 26328 | 281.39 | 2024-10-02 | 78 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-10-02 | 78 | 6 | 8 | Actual |
| 26421 | 113.53 | 2024-10-02 | 78 | 1 | 11 | Actual |
| 26449 | 53.95 | 2024-10-02 | 78 | 2 | 11 | Actual |
| 26476 | 60.33 | 2024-10-02 | 78 | 3 | 11 | Actual |
| 26503 | 58.21 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 26530 | 18.84 | 2024-10-02 | 78 | 5 | 11 | Actual |
| 26564 | 65.65 | 2024-10-02 | 78 | 6 | 11 | Actual |
| 26623 | 17.78 | 2024-10-02 | 78 | 1 | 12 | Actual |
| 26657 | 17.78 | 2024-10-02 | 78 | 6 | 12 | Actual |
| 26715 | 103.01 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 26742 | 269.68 | 2024-10-02 | 78 | 2 | 13 | Actual |
Generated 2025-11-02 22:14:56.902 UTC