[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18064 | 743.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 18099 | 468.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 18157 | 842.01 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-02-04 | 81 | 2 | 8 | Actual |
| 18218 | 592.00 | 2024-02-04 | 81 | 6 | 8 | Actual |
| 18276 | 185.87 | 2024-02-04 | 81 | 1 | 11 | Actual |
| 18304 | 36.93 | 2024-02-04 | 81 | 2 | 11 | Actual |
| 18331 | 106.08 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 18358 | 106.08 | 2024-02-04 | 81 | 4 | 11 | Actual |
| 18385 | 32.67 | 2024-02-04 | 81 | 5 | 11 | Actual |
| 18419 | 138.00 | 2024-02-04 | 81 | 6 | 11 | Actual |
| 18477 | 30.55 | 2024-02-04 | 81 | 1 | 12 | Actual |
| 18510 | 44.38 | 2024-02-04 | 81 | 6 | 12 | Actual |
| 18567 | 1144.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 18659 | 132.00 | 2024-03-05 | 81 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-03-05 | 81 | 1 | 4 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-03-05 | 81 | 1 | 6 | Actual |
| 18899 | 109.00 | 2024-03-05 | 81 | 2 | 6 | Actual |
| 8028 | 90.00 | 2023-05-07 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2023-05-07 | 81 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2023-05-07 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2023-05-07 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-05-07 | 81 | 1 | 6 | Budget |
| 8404 | 161.00 | 2023-05-07 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-05-07 | 81 | 2 | 6 | Budget |
| 8453 | 406.00 | 2023-05-07 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2023-05-07 | 81 | 3 | 6 | Budget |
| 8500 | 200.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 8501 | 233.00 | 2023-05-07 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2023-05-07 | 81 | 5 | 6 | Budget |
| 8548 | 207.00 | 2023-05-07 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2023-05-07 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-05-07 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2023-05-07 | 81 | 1 | 7 | Budget |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-05-07 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-05-07 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-05-07 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 9012 | 380.00 | 2023-06-04 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-06-04 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 9258 | 546.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-04 | 81 | 6 | 5 | Budget |
| 9474 | 391.00 | 2023-06-04 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-06-04 | 81 | 1 | 6 | Budget |
| 9522 | 139.00 | 2023-06-04 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-06-04 | 81 | 2 | 6 | Budget |
| 9571 | 380.00 | 2023-06-04 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2023-06-04 | 81 | 4 | 6 | Budget |
| 9619 | 215.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 9665 | 200.00 | 2023-06-04 | 81 | 5 | 6 | Budget |
| 9666 | 123.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-06-04 | 81 | 6 | 6 | Actual |
| 9723 | 280.00 | 2023-06-04 | 81 | 6 | 6 | Budget |
| 9801 | 637.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 18927 | 289.00 | 2024-03-05 | 81 | 3 | 6 | Actual |
| 18953 | 159.00 | 2024-03-05 | 81 | 4 | 6 | Actual |
| 18979 | 115.00 | 2024-03-05 | 81 | 5 | 6 | Actual |
| 19011 | 260.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 19189 | 555.64 | 2024-03-05 | 81 | 2 | 8 | Actual |
| 19223 | 458.67 | 2024-03-05 | 81 | 6 | 8 | Actual |
| 19281 | 232.68 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 19336 | 63.53 | 2024-03-05 | 81 | 3 | 11 | Actual |
| 19363 | 108.21 | 2024-03-05 | 81 | 4 | 11 | Actual |
| 19390 | 76.29 | 2024-03-05 | 81 | 5 | 11 | Actual |
| 19423 | 197.57 | 2024-03-05 | 81 | 6 | 11 | Actual |
| 19481 | 13.53 | 2024-03-05 | 81 | 1 | 12 | Actual |
| 19508 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 19539 | 32.67 | 2024-03-05 | 81 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-04-05 | 81 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 19687 | 265.00 | 2024-04-05 | 81 | 7 | 3 | Actual |
Generated 2025-11-03 21:01:50.790 UTC