[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28751 | 411.41 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2023-06-30 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2023-06-30 | 77 | 2 | 13 | Actual |
| 29077 | 581.96 | 2023-06-30 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 29169 | 954.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2021-11-30 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2021-11-30 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2021-11-30 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2021-11-30 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2021-11-30 | 77 | 6 | 4 | Budget |
| 8131 | 636.00 | 2021-11-30 | 77 | 6 | 4 | Actual |
| 8209 | 650.00 | 2021-11-30 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2021-11-30 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2021-11-30 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2021-11-30 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2021-11-30 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2021-11-30 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2021-11-30 | 77 | 2 | 6 | Budget |
| 8399 | 236.00 | 2021-11-30 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2021-11-30 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2021-11-30 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2021-11-30 | 77 | 4 | 6 | Budget |
| 8495 | 379.00 | 2021-11-30 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2021-11-30 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2021-11-30 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2021-11-30 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2021-11-30 | 77 | 6 | 6 | Budget |
| 8679 | 720.00 | 2021-11-30 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2021-11-30 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2021-11-30 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2021-11-30 | 77 | 6 | 7 | Budget |
| 8820 | 650.00 | 2021-11-30 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2021-11-30 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2021-11-30 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2021-11-30 | 77 | 2 | 8 | Budget |
| 8927 | 384.42 | 2021-11-30 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2021-11-30 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2021-12-28 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2021-12-28 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2021-12-28 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2021-12-28 | 77 | 6 | 3 | Budget |
| 9144 | 94.00 | 2021-12-28 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2021-12-28 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2021-12-28 | 77 | 1 | 4 | Budget |
| 9193 | 891.00 | 2021-12-28 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2021-12-28 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2021-12-28 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2021-12-28 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2021-12-28 | 77 | 1 | 5 | Budget |
| 9389 | 623.00 | 2021-12-28 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2021-12-28 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2021-12-28 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2021-12-28 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2021-12-28 | 77 | 2 | 6 | Budget |
| 9517 | 184.00 | 2021-12-28 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2021-12-28 | 77 | 3 | 6 | Budget |
| 9566 | 550.00 | 2021-12-28 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2021-12-28 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2021-12-28 | 77 | 4 | 6 | Budget |
| 9659 | 159.00 | 2021-12-28 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2021-12-28 | 77 | 5 | 6 | Budget |
| 9716 | 372.00 | 2021-12-28 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2021-12-28 | 77 | 6 | 6 | Budget |
| 9795 | 850.00 | 2021-12-28 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2021-12-28 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2022-09-29 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2022-09-29 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2022-09-29 | 77 | 1 | 11 | Actual |
| 19306 | 44.38 | 2022-09-29 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2022-09-29 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2022-09-29 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2022-09-29 | 77 | 5 | 11 | Actual |
| 19420 | 282.68 | 2022-09-29 | 77 | 6 | 11 | Actual |
| 19478 | 20.97 | 2022-09-29 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2022-09-29 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2022-09-29 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2022-10-30 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
Generated 2024-05-29 06:04:59.189 UTC