[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27980 | 751.00 | 2024-12-05 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2024-12-05 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2024-12-05 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2024-12-05 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2024-12-05 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2024-12-05 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2024-12-05 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2024-12-05 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-12-05 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2024-12-05 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-12-05 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-12-05 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-05 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2024-12-05 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2024-12-05 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2024-12-05 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2024-12-05 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2024-12-05 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2024-12-05 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-12-05 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-12-05 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2024-12-05 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2024-12-05 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-12-05 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2024-12-05 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 29016 | 271.43 | 2024-12-05 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2024-12-05 | 76 | 6 | 13 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-01-04 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-04 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2025-01-04 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-04 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-01-04 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-01-04 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2025-01-04 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-05-08 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-08 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-08 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-08 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-08 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-08 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-08 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-08 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-08 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-08 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-08 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-08 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-08 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-08 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-08 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-08 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-08 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-08 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-08 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-08 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-08 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-08 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-05-08 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-08 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-08 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-08 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-08 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-06-05 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-05 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-06-05 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-05 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-05 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-05 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-05 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-05 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-06-05 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-05 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-05 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-05 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-05 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-06-05 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-06-05 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-06-05 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-06-05 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-06-05 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-06-05 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2023-06-05 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-05 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-05 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-06-05 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-05 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-06-05 | 76 | 6 | 7 | Budget |
Generated 2025-11-04 08:31:14.063 UTC