[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37799 | 322.04 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 37827 | 76.29 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 37854 | 255.02 | 2024-02-14 | 76 | 3 | 11 | Actual |
| 37881 | 226.30 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 37908 | 44.38 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 37941 | 5683.84 | 2024-02-14 | 76 | 6 | 11 | Actual |
| 37999 | 215.66 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 38027 | 58.21 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 38061 | 2408.25 | 2024-02-14 | 76 | 6 | 12 | Actual |
| 38119 | 281.96 | 2024-02-14 | 76 | 1 | 13 | Actual |
| 38146 | 380.21 | 2024-02-14 | 76 | 2 | 13 | Actual |
| 38177 | 2311.82 | 2024-02-14 | 76 | 6 | 13 | Actual |
| 38234 | 767.00 | 2024-03-16 | 76 | 1 | 3 | Actual |
| 38269 | 3138.00 | 2024-03-16 | 76 | 6 | 3 | Actual |
| 38326 | 137.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 38354 | 864.00 | 2024-03-16 | 76 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 38447 | 562.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 38540 | 288.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 38567 | 118.00 | 2024-03-16 | 76 | 2 | 6 | Actual |
| 38595 | 302.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 38621 | 167.00 | 2024-03-16 | 76 | 4 | 6 | Actual |
| 38647 | 148.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 38680 | 1134.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 38737 | 728.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 38830 | 975.34 | 2024-03-16 | 76 | 1 | 8 | Actual |
| 38858 | 442.00 | 2024-03-16 | 76 | 2 | 8 | Actual |
| 38892 | 8657.30 | 2024-03-16 | 76 | 6 | 8 | Actual |
| 38950 | 400.77 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 38978 | 172.04 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 39005 | 177.36 | 2024-03-16 | 76 | 3 | 11 | Actual |
| 39032 | 275.23 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 39059 | 44.38 | 2024-03-16 | 76 | 5 | 11 | Actual |
| 39093 | 1232.70 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 39151 | 261.40 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 39179 | 109.27 | 2024-03-16 | 76 | 2 | 12 | Actual |
| 39213 | 1873.13 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 39271 | 269.68 | 2024-03-16 | 76 | 1 | 13 | Actual |
| 39298 | 466.17 | 2024-03-16 | 76 | 2 | 13 | Actual |
| 39331 | 4076.77 | 2024-03-16 | 76 | 6 | 13 | Actual |
| 8020 | 71.00 | 2021-11-16 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2021-11-16 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2021-11-16 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2021-11-16 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2021-11-16 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2021-11-16 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2021-11-16 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2021-11-16 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2021-11-16 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2021-11-16 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2021-11-16 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2021-11-16 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2021-11-16 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2021-11-16 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2021-11-16 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2021-11-16 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2021-11-16 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2021-11-16 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2021-11-16 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2021-11-16 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2021-11-16 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2021-11-16 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2021-11-16 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2021-11-16 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2021-11-16 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2021-11-16 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2021-11-16 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2021-11-16 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2021-11-16 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2021-11-16 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2021-11-16 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2021-11-16 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2021-12-14 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2021-12-14 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2021-12-14 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2021-12-14 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2021-12-14 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2021-12-14 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2021-12-14 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2021-12-14 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2021-12-14 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2021-12-14 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2021-12-14 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2021-12-14 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2021-12-14 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2021-12-14 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2021-12-14 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2021-12-14 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2021-12-14 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2021-12-14 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2021-12-14 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2021-12-14 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2021-12-14 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2021-12-14 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2021-12-14 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2021-12-14 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2021-12-14 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2021-12-14 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2021-12-14 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2021-12-14 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2021-12-14 | 76 | 6 | 7 | Budget |
Generated 2024-05-15 08:44:05.780 UTC