[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > < SKIP 250 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10175 | 100.00 | 2023-08-08 | 72 | 6 | 3 | Budget |
| 10360 | 141.00 | 2023-08-08 | 72 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-08-08 | 72 | 6 | 4 | Budget |
| 10497 | 650.00 | 2023-08-08 | 72 | 6 | 5 | Budget |
| 10498 | 266.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
| 10826 | 380.00 | 2023-08-08 | 72 | 6 | 6 | Budget |
| 10827 | 120.00 | 2023-08-08 | 72 | 6 | 6 | Actual |
| 10965 | 750.00 | 2023-08-08 | 72 | 6 | 7 | Budget |
| 10966 | 228.00 | 2023-08-08 | 72 | 6 | 7 | Actual |
| 11153 | 1663.23 | 2023-08-08 | 72 | 6 | 8 | Actual |
| 11154 | 850.00 | 2023-08-08 | 72 | 6 | 8 | Budget |
| 11292 | 100.00 | 2023-09-07 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2023-09-07 | 72 | 6 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-07 | 72 | 6 | 4 | Actual |
| 11481 | 550.00 | 2023-09-07 | 72 | 6 | 4 | Budget |
| 11621 | 650.00 | 2023-09-07 | 72 | 6 | 5 | Budget |
| 11622 | 1115.00 | 2023-09-07 | 72 | 6 | 5 | Actual |
| 11950 | 380.00 | 2023-09-07 | 72 | 6 | 6 | Budget |
| 11951 | 587.00 | 2023-09-07 | 72 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-07 | 72 | 6 | 7 | Actual |
| 12092 | 750.00 | 2023-09-07 | 72 | 6 | 7 | Budget |
| 12279 | 850.00 | 2023-09-07 | 72 | 6 | 8 | Budget |
| 12280 | 1401.11 | 2023-09-07 | 72 | 6 | 8 | Actual |
| 12420 | 100.00 | 2023-10-08 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2023-10-08 | 72 | 6 | 3 | Actual |
| 12608 | 348.00 | 2023-10-08 | 72 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-10-08 | 72 | 6 | 4 | Budget |
| 12749 | 650.00 | 2023-10-08 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 13080 | 380.00 | 2023-10-08 | 72 | 6 | 6 | Budget |
| 13081 | 387.00 | 2023-10-08 | 72 | 6 | 6 | Actual |
| 13221 | 489.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-10-08 | 72 | 6 | 7 | Budget |
| 13409 | 850.00 | 2023-10-08 | 72 | 6 | 8 | Budget |
| 13410 | 920.80 | 2023-10-08 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-07 | 72 | 6 | 3 | Actual |
| 13655 | 237.00 | 2023-11-07 | 72 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 13950 | 272.00 | 2023-11-07 | 72 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-07 | 72 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-07 | 72 | 6 | 8 | Actual |
| 14341 | 252.89 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 14457 | 2.89 | 2023-11-07 | 72 | 6 | 12 | Actual |
| 14548 | 1205.00 | 2023-12-08 | 72 | 6 | 3 | Actual |
| 14667 | 592.00 | 2023-12-08 | 72 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-08 | 72 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-08 | 72 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 15170 | 1211.71 | 2023-12-08 | 72 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-08 | 72 | 6 | 11 | Actual |
| 15435 | 1.82 | 2023-12-08 | 72 | 6 | 12 | Actual |
| 15527 | 1874.00 | 2024-01-08 | 72 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-01-08 | 72 | 6 | 4 | Actual |
| 15740 | 413.00 | 2024-01-08 | 72 | 6 | 5 | Actual |
| 15938 | 264.00 | 2024-01-08 | 72 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-01-08 | 72 | 6 | 7 | Actual |
| 16150 | 4114.79 | 2024-01-08 | 72 | 6 | 8 | Actual |
| 16351 | 422.04 | 2024-01-08 | 72 | 6 | 11 | Actual |
| 16467 | 1.82 | 2024-01-08 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-02-07 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
| 37618 | 761.00 | 2025-09-07 | 72 | 6 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-07 | 72 | 6 | 8 | Actual |
| 37938 | 2439.10 | 2025-09-07 | 72 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-09-07 | 72 | 6 | 12 | Actual |
| 38174 | 245.12 | 2025-09-07 | 72 | 6 | 13 | Actual |
| 38266 | 305.00 | 2025-10-08 | 72 | 6 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-08 | 72 | 6 | 4 | Actual |
| 38479 | 1618.00 | 2025-10-08 | 72 | 6 | 5 | Actual |
| 38677 | 107.00 | 2025-10-08 | 72 | 6 | 6 | Actual |
| 38769 | 2628.00 | 2025-10-08 | 72 | 6 | 7 | Actual |
| 38889 | 3226.90 | 2025-10-08 | 72 | 6 | 8 | Actual |
| 39090 | 358.21 | 2025-10-08 | 72 | 6 | 11 | Actual |
| 39210 | 174.17 | 2025-10-08 | 72 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-08 | 72 | 6 | 13 | Actual |
| 16772 | 903.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-02-07 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-07 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-07 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-02-07 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-02-07 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-03-09 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-03-09 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-03-09 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-09 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-03-09 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-09 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2024-03-09 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-04-08 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-04-08 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-08 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-04-08 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-04-08 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-05-09 | 72 | 6 | 3 | Actual |
Generated 2025-12-07 16:32:22.278 UTC