[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 1000 > < TAKE 250 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2023-05-11 | 80 | 6 | 6 | Budget |
| 8683 | 831.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2023-05-11 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 8872 | 623.82 | 2023-05-11 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-11 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2023-06-08 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-08 | 80 | 6 | 3 | Budget |
| 9148 | 100.00 | 2023-06-08 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2023-06-08 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-08 | 80 | 1 | 5 | Budget |
| 9393 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 9520 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 9521 | 225.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-06-08 | 80 | 3 | 6 | Budget |
| 9570 | 648.00 | 2023-06-08 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 9617 | 348.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 9720 | 430.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-06-08 | 80 | 6 | 6 | Budget |
| 9799 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 27163 | 223.00 | 2024-11-07 | 80 | 2 | 6 | Actual |
| 27191 | 661.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-11-07 | 80 | 4 | 6 | Actual |
| 27243 | 232.00 | 2024-11-07 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-11-07 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 27546 | 807.16 | 2024-11-07 | 80 | 1 | 11 | Actual |
| 27574 | 273.10 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 27601 | 564.60 | 2024-11-07 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 27689 | 555.02 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-11-07 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 27866 | 360.91 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-12-08 | 80 | 1 | 6 | Actual |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-12-08 | 80 | 4 | 6 | Actual |
| 28395 | 320.00 | 2024-12-08 | 80 | 5 | 6 | Actual |
| 28428 | 484.00 | 2024-12-08 | 80 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-08 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-08 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-12-08 | 80 | 6 | 8 | Actual |
| 28698 | 824.18 | 2024-12-08 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 28753 | 409.28 | 2024-12-08 | 80 | 3 | 11 | Actual |
| 28780 | 435.87 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 28807 | 96.51 | 2024-12-08 | 80 | 5 | 11 | Actual |
| 28841 | 475.24 | 2024-12-08 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-12-08 | 80 | 2 | 12 | Actual |
| 28961 | 727.37 | 2024-12-08 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 29046 | 1073.20 | 2024-12-08 | 80 | 2 | 13 | Actual |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2025-01-07 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-01-07 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 29442 | 515.00 | 2025-01-07 | 80 | 1 | 6 | Actual |
| 29469 | 170.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2025-01-07 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
Generated 2025-11-07 06:14:27.814 UTC