[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 19 < SKIP 1000 > < TAKE 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7275 | 142.00 | 2023-05-27 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-05-27 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-05-27 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-05-27 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-05-27 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-05-27 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-05-27 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-27 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-27 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-05-27 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-05-27 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-05-27 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-27 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2023-05-27 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-05-27 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-27 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-05-27 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-27 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-27 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-06-27 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-06-27 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-06-27 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-06-27 | 76 | 6 | 3 | Actual |
| 8020 | 71.00 | 2023-06-27 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-27 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-27 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-06-27 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-06-27 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-06-27 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-06-27 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-06-27 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-27 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-27 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-06-27 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-06-27 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-06-27 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-06-27 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-06-27 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-06-27 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-06-27 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-06-27 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-06-27 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-06-27 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-06-27 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-06-27 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-06-27 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-06-27 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-27 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-06-27 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-06-27 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-06-27 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-06-27 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-27 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-06-27 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-06-27 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-07-25 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-07-25 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-07-25 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-25 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-07-25 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-07-25 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-25 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-07-25 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-07-25 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-07-25 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-07-25 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-07-25 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-07-25 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-07-25 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-07-25 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-07-25 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-07-25 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-07-25 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2023-07-25 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-25 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-07-25 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-25 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-25 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-07-25 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-07-25 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-07-25 | 76 | 6 | 7 | Budget |
Generated 2025-12-24 08:28:33.080 UTC