[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31635 | 306.00 | 2025-03-04 | 78 | 6 | 5 | Actual |
| 31693 | 141.00 | 2025-03-04 | 78 | 1 | 6 | Actual |
| 31720 | 48.00 | 2025-03-04 | 78 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-03-04 | 78 | 3 | 6 | Actual |
| 31774 | 93.00 | 2025-03-04 | 78 | 4 | 6 | Actual |
| 31800 | 78.00 | 2025-03-04 | 78 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-03-04 | 78 | 6 | 6 | Actual |
| 31890 | 436.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
| 31924 | 328.00 | 2025-03-04 | 78 | 6 | 7 | Actual |
| 31982 | 551.09 | 2025-03-04 | 78 | 1 | 8 | Actual |
| 32010 | 298.06 | 2025-03-04 | 78 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-03-04 | 78 | 6 | 8 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-03-05 | 78 | 6 | 5 | Budget |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
| 6156 | 70.00 | 2023-03-05 | 78 | 2 | 6 | Budget |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-03-05 | 78 | 3 | 6 | Actual |
| 6206 | 200.00 | 2023-03-05 | 78 | 3 | 6 | Budget |
| 6252 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
| 6253 | 129.00 | 2023-03-05 | 78 | 4 | 6 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 6300 | 66.00 | 2023-03-05 | 78 | 5 | 6 | Actual |
| 6358 | 101.00 | 2023-03-05 | 78 | 6 | 6 | Actual |
| 6359 | 100.00 | 2023-03-05 | 78 | 6 | 6 | Budget |
| 6437 | 280.00 | 2023-03-05 | 78 | 1 | 7 | Actual |
| 6438 | 200.00 | 2023-03-05 | 78 | 1 | 7 | Budget |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 6500 | 202.00 | 2023-03-05 | 78 | 6 | 7 | Actual |
| 6578 | 200.00 | 2023-03-05 | 78 | 1 | 8 | Budget |
| 6579 | 343.51 | 2023-03-05 | 78 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-03-05 | 78 | 2 | 8 | Budget |
| 6627 | 172.30 | 2023-03-05 | 78 | 2 | 8 | Actual |
| 6687 | 185.93 | 2023-03-05 | 78 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-03-05 | 78 | 6 | 8 | Budget |
| 6766 | 100.00 | 2023-04-05 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2023-04-05 | 78 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-04-05 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2023-04-05 | 78 | 6 | 3 | Actual |
| 6904 | 44.00 | 2023-04-05 | 78 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-04-05 | 78 | 7 | 3 | Budget |
| 6952 | 280.00 | 2023-04-05 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2023-04-05 | 78 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-04-05 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 7230 | 157.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 7278 | 79.00 | 2023-04-05 | 78 | 2 | 6 | Actual |
| 7279 | 80.00 | 2023-04-05 | 78 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-04-05 | 78 | 3 | 6 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 7374 | 117.00 | 2023-04-05 | 78 | 4 | 6 | Actual |
| 7375 | 100.00 | 2023-04-05 | 78 | 4 | 6 | Budget |
| 7421 | 51.00 | 2023-04-05 | 78 | 5 | 6 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 7480 | 105.00 | 2023-04-05 | 78 | 6 | 6 | Actual |
| 7481 | 100.00 | 2023-04-05 | 78 | 6 | 6 | Budget |
| 7559 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 7698 | 200.00 | 2023-04-05 | 78 | 1 | 8 | Budget |
| 7699 | 279.87 | 2023-04-05 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2023-04-05 | 78 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-04-05 | 78 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-04-05 | 78 | 6 | 8 | Budget |
| 7808 | 141.99 | 2023-04-05 | 78 | 6 | 8 | Actual |
| 7886 | 100.00 | 2023-05-06 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-05-06 | 78 | 1 | 3 | Actual |
| 7946 | 100.00 | 2023-05-06 | 78 | 6 | 3 | Budget |
| 7947 | 107.00 | 2023-05-06 | 78 | 6 | 3 | Actual |
| 16441 | 7.14 | 2023-12-04 | 78 | 2 | 12 | Actual |
| 16472 | 12.46 | 2023-12-04 | 78 | 6 | 12 | Actual |
| 16529 | 395.00 | 2024-01-03 | 78 | 1 | 3 | Actual |
| 16564 | 258.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 16621 | 124.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 16649 | 261.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 16835 | 124.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 16862 | 36.00 | 2024-01-03 | 78 | 2 | 6 | Actual |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 16916 | 83.00 | 2024-01-03 | 78 | 4 | 6 | Actual |
| 16942 | 57.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
| 16975 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
| 17032 | 302.00 | 2024-01-03 | 78 | 1 | 7 | Actual |
| 17067 | 208.00 | 2024-01-03 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-03 | 78 | 2 | 8 | Actual |
| 17187 | 220.78 | 2024-01-03 | 78 | 6 | 8 | Actual |
| 17245 | 83.74 | 2024-01-03 | 78 | 1 | 11 | Actual |
| 17273 | 37.99 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 17300 | 46.50 | 2024-01-03 | 78 | 3 | 11 | Actual |
| 17327 | 68.85 | 2024-01-03 | 78 | 4 | 11 | Actual |
| 17354 | 27.36 | 2024-01-03 | 78 | 5 | 11 | Actual |
| 17388 | 93.31 | 2024-01-03 | 78 | 6 | 11 | Actual |
| 17446 | 8.21 | 2024-01-03 | 78 | 1 | 12 | Actual |
| 17473 | 8.21 | 2024-01-03 | 78 | 2 | 12 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-02-03 | 78 | 1 | 3 | Actual |
| 17596 | 285.00 | 2024-02-03 | 78 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-03 | 78 | 7 | 3 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 17773 | 171.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
| 17808 | 197.00 | 2024-02-03 | 78 | 6 | 5 | Actual |
| 17866 | 125.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 17893 | 42.00 | 2024-02-03 | 78 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 17947 | 69.00 | 2024-02-03 | 78 | 4 | 6 | Actual |
| 17973 | 46.00 | 2024-02-03 | 78 | 5 | 6 | Actual |
| 18005 | 106.00 | 2024-02-03 | 78 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-02-03 | 78 | 6 | 7 | Actual |
| 18155 | 354.12 | 2024-02-03 | 78 | 1 | 8 | Actual |
| 18183 | 172.30 | 2024-02-03 | 78 | 2 | 8 | Actual |
| 18216 | 252.60 | 2024-02-03 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2024-02-03 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 18329 | 50.76 | 2024-02-03 | 78 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-02-03 | 78 | 4 | 11 | Actual |
| 18383 | 15.65 | 2024-02-03 | 78 | 5 | 11 | Actual |
| 18417 | 61.40 | 2024-02-03 | 78 | 6 | 11 | Actual |
| 18475 | 14.59 | 2024-02-03 | 78 | 1 | 12 | Actual |
| 18508 | 18.84 | 2024-02-03 | 78 | 6 | 12 | Actual |
| 18565 | 429.00 | 2024-03-04 | 78 | 1 | 3 | Actual |
| 18600 | 238.00 | 2024-03-04 | 78 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-03-04 | 78 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-03-04 | 78 | 6 | 5 | Actual |
| 18870 | 95.00 | 2024-03-04 | 78 | 1 | 6 | Actual |
| 18897 | 48.00 | 2024-03-04 | 78 | 2 | 6 | Actual |
| 18925 | 115.00 | 2024-03-04 | 78 | 3 | 6 | Actual |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 18977 | 52.00 | 2024-03-04 | 78 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-03-04 | 78 | 6 | 7 | Actual |
| 19159 | 461.70 | 2024-03-04 | 78 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-03-04 | 78 | 2 | 8 | Actual |
| 19221 | 198.05 | 2024-03-04 | 78 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-03-04 | 78 | 1 | 11 | Actual |
| 19307 | 29.48 | 2024-03-04 | 78 | 2 | 11 | Actual |
| 19334 | 28.42 | 2024-03-04 | 78 | 3 | 11 | Actual |
| 19361 | 51.82 | 2024-03-04 | 78 | 4 | 11 | Actual |
| 19388 | 43.31 | 2024-03-04 | 78 | 5 | 11 | Actual |
| 19421 | 84.80 | 2024-03-04 | 78 | 6 | 11 | Actual |
| 19479 | 6.08 | 2024-03-04 | 78 | 1 | 12 | Actual |
| 19506 | 8.21 | 2024-03-04 | 78 | 2 | 12 | Actual |
| 19537 | 14.59 | 2024-03-04 | 78 | 6 | 12 | Actual |
| 19594 | 388.00 | 2024-04-04 | 78 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-04-04 | 78 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-04 | 78 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-06 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-05-06 | 78 | 7 | 3 | Budget |
| 8072 | 309.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2023-05-06 | 78 | 1 | 4 | Budget |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 8133 | 200.00 | 2023-05-06 | 78 | 6 | 4 | Budget |
| 8211 | 200.00 | 2023-05-06 | 78 | 1 | 5 | Budget |
| 8212 | 216.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-05-06 | 78 | 6 | 5 | Budget |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2023-05-06 | 78 | 1 | 6 | Actual |
| 8400 | 71.00 | 2023-05-06 | 78 | 2 | 6 | Actual |
| 8401 | 80.00 | 2023-05-06 | 78 | 2 | 6 | Budget |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 8450 | 169.00 | 2023-05-06 | 78 | 3 | 6 | Actual |
| 8496 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Actual |
| 8497 | 100.00 | 2023-05-06 | 78 | 4 | 6 | Budget |
| 8543 | 60.00 | 2023-05-06 | 78 | 5 | 6 | Budget |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 8602 | 100.00 | 2023-05-06 | 78 | 6 | 6 | Budget |
| 8603 | 129.00 | 2023-05-06 | 78 | 6 | 6 | Actual |
| 8681 | 280.00 | 2023-05-06 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2023-05-06 | 78 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-05-06 | 78 | 6 | 7 | Budget |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 8822 | 200.00 | 2023-05-06 | 78 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-06 | 78 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-05-06 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2023-05-06 | 78 | 2 | 8 | Actual |
| 8929 | 100.00 | 2023-05-06 | 78 | 6 | 8 | Budget |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 9009 | 145.00 | 2023-06-03 | 78 | 1 | 3 | Actual |
| 9068 | 100.00 | 2023-06-03 | 78 | 6 | 3 | Budget |
| 9069 | 105.00 | 2023-06-03 | 78 | 6 | 3 | Actual |
| 9146 | 36.00 | 2023-06-03 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2023-06-03 | 78 | 7 | 3 | Budget |
| 9194 | 280.00 | 2023-06-03 | 78 | 1 | 4 | Budget |
| 9195 | 290.00 | 2023-06-03 | 78 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-06-03 | 78 | 6 | 4 | Budget |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-06-03 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 9391 | 205.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-03 | 78 | 6 | 5 | Budget |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
| 9518 | 80.00 | 2023-06-03 | 78 | 2 | 6 | Budget |
| 9519 | 68.00 | 2023-06-03 | 78 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-06-03 | 78 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 9614 | 100.00 | 2023-06-03 | 78 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-06-03 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-06-03 | 78 | 5 | 6 | Budget |
| 9662 | 56.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-06-03 | 78 | 6 | 6 | Budget |
| 9797 | 280.00 | 2023-06-03 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-06-02 | 78 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 22280 | 196.54 | 2024-06-02 | 78 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 22393 | 58.21 | 2024-06-02 | 78 | 3 | 11 | Actual |
| 22420 | 67.78 | 2024-06-02 | 78 | 4 | 11 | Actual |
| 22453 | 96.51 | 2024-06-02 | 78 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 22544 | 19.91 | 2024-06-02 | 78 | 6 | 12 | Actual |
| 22601 | 392.00 | 2024-07-03 | 78 | 1 | 3 | Actual |
| 22636 | 254.00 | 2024-07-03 | 78 | 6 | 3 | Actual |
| 22693 | 111.00 | 2024-07-03 | 78 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 22906 | 102.00 | 2024-07-03 | 78 | 1 | 6 | Actual |
| 22933 | 32.00 | 2024-07-03 | 78 | 2 | 6 | Actual |
| 22961 | 128.00 | 2024-07-03 | 78 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-07-03 | 78 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-07-03 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-07-03 | 78 | 6 | 6 | Actual |
| 23103 | 264.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-07-03 | 78 | 6 | 7 | Actual |
| 23196 | 352.60 | 2024-07-03 | 78 | 1 | 8 | Actual |
| 23224 | 188.96 | 2024-07-03 | 78 | 2 | 8 | Actual |
| 23258 | 198.05 | 2024-07-03 | 78 | 6 | 8 | Actual |
Generated 2025-11-02 19:35:55.856 UTC