[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7698 | 200.00 | 2023-04-09 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-04-09 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-09 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-04-09 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-04-09 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-04-09 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-05-10 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-05-10 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-05-10 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-05-10 | 78 | 6 | 3 | Actual |
| 19713 | 245.00 | 2024-04-08 | 78 | 1 | 4 | Actual |
| 19747 | 138.00 | 2024-04-08 | 78 | 6 | 4 | Actual |
| 19805 | 208.00 | 2024-04-08 | 78 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-08 | 78 | 6 | 5 | Actual |
| 19898 | 104.00 | 2024-04-08 | 78 | 1 | 6 | Actual |
| 19925 | 46.00 | 2024-04-08 | 78 | 2 | 6 | Actual |
| 19953 | 123.00 | 2024-04-08 | 78 | 3 | 6 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 20005 | 54.00 | 2024-04-08 | 78 | 5 | 6 | Actual |
| 20038 | 91.00 | 2024-04-08 | 78 | 6 | 6 | Actual |
| 20095 | 292.00 | 2024-04-08 | 78 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-04-08 | 78 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-04-08 | 78 | 1 | 8 | Actual |
| 20216 | 229.87 | 2024-04-08 | 78 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-04-08 | 78 | 6 | 8 | Actual |
| 20307 | 102.89 | 2024-04-08 | 78 | 1 | 11 | Actual |
| 20335 | 34.80 | 2024-04-08 | 78 | 2 | 11 | Actual |
| 20362 | 29.48 | 2024-04-08 | 78 | 3 | 11 | Actual |
| 20389 | 62.46 | 2024-04-08 | 78 | 4 | 11 | Actual |
| 20416 | 43.31 | 2024-04-08 | 78 | 5 | 11 | Actual |
| 20450 | 61.40 | 2024-04-08 | 78 | 6 | 11 | Actual |
| 20508 | 10.33 | 2024-04-08 | 78 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-04-08 | 78 | 2 | 12 | Actual |
| 20566 | 18.84 | 2024-04-08 | 78 | 6 | 12 | Actual |
| 20623 | 398.00 | 2024-05-09 | 78 | 1 | 3 | Actual |
| 20658 | 247.00 | 2024-05-09 | 78 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-05-09 | 78 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-05-09 | 78 | 1 | 4 | Actual |
| 20778 | 171.00 | 2024-05-09 | 78 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-05-09 | 78 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-05-09 | 78 | 6 | 5 | Actual |
| 20928 | 98.00 | 2024-05-09 | 78 | 1 | 6 | Actual |
| 20955 | 41.00 | 2024-05-09 | 78 | 2 | 6 | Actual |
| 20983 | 132.00 | 2024-05-09 | 78 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-05-09 | 78 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-05-09 | 78 | 5 | 6 | Actual |
| 21065 | 106.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
| 21122 | 251.00 | 2024-05-09 | 78 | 1 | 7 | Actual |
| 21157 | 213.00 | 2024-05-09 | 78 | 6 | 7 | Actual |
| 21215 | 446.54 | 2024-05-09 | 78 | 1 | 8 | Actual |
| 21243 | 231.39 | 2024-05-09 | 78 | 2 | 8 | Actual |
| 21277 | 210.18 | 2024-05-09 | 78 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-05-09 | 78 | 1 | 11 | Actual |
| 21363 | 45.44 | 2024-05-09 | 78 | 2 | 11 | Actual |
| 21390 | 68.85 | 2024-05-09 | 78 | 3 | 11 | Actual |
| 21417 | 66.72 | 2024-05-09 | 78 | 4 | 11 | Actual |
| 21444 | 17.78 | 2024-05-09 | 78 | 5 | 11 | Actual |
| 21478 | 64.59 | 2024-05-09 | 78 | 6 | 11 | Actual |
| 21536 | 12.46 | 2024-05-09 | 78 | 1 | 12 | Actual |
| 21569 | 16.72 | 2024-05-09 | 78 | 6 | 12 | Actual |
| 21626 | 362.00 | 2024-06-06 | 78 | 1 | 3 | Actual |
| 21660 | 267.00 | 2024-06-06 | 78 | 6 | 3 | Actual |
Generated 2025-11-07 01:23:09.277 UTC