[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6822 | 732.00 | 2023-05-11 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-05-11 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2023-05-11 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2023-05-11 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2023-05-11 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-05-11 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-11 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-05-11 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-06-11 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-06-11 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-06-11 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-06-10 | 76 | 1 | 12 | Actual |
| 24633 | 780.00 | 2024-10-08 | 76 | 1 | 3 | Actual |
| 34576 | 117.78 | 2025-06-10 | 76 | 2 | 12 | Actual |
| 24668 | 3019.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-10 | 76 | 6 | 12 | Actual |
| 24725 | 99.00 | 2024-10-08 | 76 | 7 | 3 | Actual |
| 34668 | 341.61 | 2025-06-10 | 76 | 1 | 13 | Actual |
| 24753 | 473.00 | 2024-10-08 | 76 | 1 | 4 | Actual |
| 34695 | 324.06 | 2025-06-10 | 76 | 2 | 13 | Actual |
| 24787 | 707.00 | 2024-10-08 | 76 | 6 | 4 | Actual |
| 34727 | 1743.39 | 2025-06-10 | 76 | 6 | 13 | Actual |
| 24845 | 317.00 | 2024-10-08 | 76 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-07-09 | 76 | 1 | 3 | Actual |
| 24880 | 2645.00 | 2024-10-08 | 76 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2025-07-09 | 76 | 6 | 3 | Actual |
| 24938 | 186.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-07-09 | 76 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-10-08 | 76 | 2 | 6 | Actual |
| 34904 | 873.00 | 2025-07-09 | 76 | 1 | 4 | Actual |
| 24993 | 213.00 | 2024-10-08 | 76 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-09 | 76 | 6 | 4 | Actual |
| 25019 | 113.00 | 2024-10-08 | 76 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-07-09 | 76 | 1 | 5 | Actual |
| 25045 | 85.00 | 2024-10-08 | 76 | 5 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-09 | 76 | 6 | 5 | Actual |
| 25078 | 811.00 | 2024-10-08 | 76 | 6 | 6 | Actual |
| 35090 | 225.00 | 2025-07-09 | 76 | 1 | 6 | Actual |
| 25135 | 594.00 | 2024-10-08 | 76 | 1 | 7 | Actual |
| 35117 | 102.00 | 2025-07-09 | 76 | 2 | 6 | Actual |
| 25170 | 5356.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-07-09 | 76 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-10-08 | 76 | 1 | 8 | Actual |
| 35171 | 168.00 | 2025-07-09 | 76 | 4 | 6 | Actual |
| 25256 | 367.75 | 2024-10-08 | 76 | 2 | 8 | Actual |
| 35197 | 110.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-08 | 76 | 6 | 8 | Actual |
| 35230 | 930.00 | 2025-07-09 | 76 | 6 | 6 | Actual |
| 25348 | 168.85 | 2024-10-08 | 76 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-07-09 | 76 | 1 | 7 | Actual |
| 25376 | 28.42 | 2024-10-08 | 76 | 2 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-09 | 76 | 6 | 7 | Actual |
| 25403 | 82.68 | 2024-10-08 | 76 | 3 | 11 | Actual |
| 35380 | 1014.74 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 25430 | 78.42 | 2024-10-08 | 76 | 4 | 11 | Actual |
| 35408 | 520.79 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 25457 | 53.95 | 2024-10-08 | 76 | 5 | 11 | Actual |
| 35442 | 6704.24 | 2025-07-09 | 76 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-08 | 76 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-07-09 | 76 | 1 | 11 | Actual |
| 25548 | 17.78 | 2024-10-08 | 76 | 1 | 12 | Actual |
| 35528 | 170.98 | 2025-07-09 | 76 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-10-08 | 76 | 2 | 12 | Actual |
| 35555 | 210.34 | 2025-07-09 | 76 | 3 | 11 | Actual |
| 25607 | 25.23 | 2024-10-08 | 76 | 6 | 12 | Actual |
| 35582 | 210.34 | 2025-07-09 | 76 | 4 | 11 | Actual |
| 25692 | 728.00 | 2024-11-07 | 76 | 1 | 3 | Actual |
| 35609 | 43.31 | 2025-07-09 | 76 | 5 | 11 | Actual |
| 25727 | 2381.00 | 2024-11-07 | 76 | 6 | 3 | Actual |
| 35642 | 927.37 | 2025-07-09 | 76 | 6 | 11 | Actual |
| 25786 | 147.00 | 2024-11-07 | 76 | 7 | 3 | Actual |
| 35700 | 247.57 | 2025-07-09 | 76 | 1 | 12 | Actual |
| 25814 | 636.00 | 2024-11-07 | 76 | 1 | 4 | Actual |
| 35728 | 112.46 | 2025-07-09 | 76 | 2 | 12 | Actual |
| 25849 | 2766.00 | 2024-11-07 | 76 | 6 | 4 | Actual |
| 35761 | 1932.71 | 2025-07-09 | 76 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 35819 | 174.94 | 2025-07-09 | 76 | 1 | 13 | Actual |
| 25944 | 2190.00 | 2024-11-07 | 76 | 6 | 5 | Actual |
| 35846 | 387.22 | 2025-07-09 | 76 | 2 | 13 | Actual |
| 26004 | 144.00 | 2024-11-07 | 76 | 1 | 6 | Actual |
| 35879 | 4094.31 | 2025-07-09 | 76 | 6 | 13 | Actual |
| 26031 | 48.00 | 2024-11-07 | 76 | 2 | 6 | Actual |
| 35936 | 842.00 | 2025-08-09 | 76 | 1 | 3 | Actual |
| 26059 | 198.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-09 | 76 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-11-07 | 76 | 4 | 6 | Actual |
| 36027 | 152.00 | 2025-08-09 | 76 | 7 | 3 | Actual |
| 26111 | 90.00 | 2024-11-07 | 76 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-09 | 76 | 1 | 4 | Actual |
| 26144 | 542.00 | 2024-11-07 | 76 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-09 | 76 | 6 | 4 | Actual |
| 26203 | 825.00 | 2024-11-07 | 76 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-08-09 | 76 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-11-07 | 76 | 6 | 7 | Actual |
| 36182 | 2084.00 | 2025-08-09 | 76 | 6 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-07 | 76 | 1 | 8 | Actual |
| 36240 | 298.00 | 2025-08-09 | 76 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-11-07 | 76 | 2 | 8 | Actual |
| 36267 | 76.00 | 2025-08-09 | 76 | 2 | 6 | Actual |
| 26359 | 8540.63 | 2024-11-07 | 76 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-09 | 76 | 3 | 6 | Actual |
| 26419 | 196.51 | 2024-11-07 | 76 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-08-09 | 76 | 4 | 6 | Actual |
| 26447 | 76.29 | 2024-11-07 | 76 | 2 | 11 | Actual |
| 36347 | 146.00 | 2025-08-09 | 76 | 5 | 6 | Actual |
| 26474 | 108.21 | 2024-11-07 | 76 | 3 | 11 | Actual |
| 36380 | 664.00 | 2025-08-09 | 76 | 6 | 6 | Actual |
| 26501 | 105.02 | 2024-11-07 | 76 | 4 | 11 | Actual |
| 36437 | 901.00 | 2025-08-09 | 76 | 1 | 7 | Actual |
| 26528 | 20.97 | 2024-11-07 | 76 | 5 | 11 | Actual |
| 36472 | 5179.00 | 2025-08-09 | 76 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-11-07 | 76 | 6 | 11 | Actual |
| 36530 | 1125.34 | 2025-08-09 | 76 | 1 | 8 | Actual |
| 26621 | 30.55 | 2024-11-07 | 76 | 1 | 12 | Actual |
| 36558 | 487.45 | 2025-08-09 | 76 | 2 | 8 | Actual |
| 26655 | 228.42 | 2024-11-07 | 76 | 6 | 12 | Actual |
| 36592 | 6567.87 | 2025-08-09 | 76 | 6 | 8 | Actual |
| 26713 | 167.92 | 2024-11-07 | 76 | 1 | 13 | Actual |
| 36650 | 435.87 | 2025-08-09 | 76 | 1 | 11 | Actual |
| 26740 | 399.50 | 2024-11-07 | 76 | 2 | 13 | Actual |
| 36678 | 179.49 | 2025-08-09 | 76 | 2 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-07 | 76 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-08-09 | 76 | 3 | 11 | Actual |
| 26830 | 690.00 | 2024-12-08 | 76 | 1 | 3 | Actual |
| 36732 | 181.61 | 2025-08-09 | 76 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-08 | 76 | 6 | 3 | Actual |
| 36759 | 82.68 | 2025-08-09 | 76 | 5 | 11 | Actual |
| 26922 | 200.00 | 2024-12-08 | 76 | 7 | 3 | Actual |
| 36791 | 748.65 | 2025-08-09 | 76 | 6 | 11 | Actual |
| 26950 | 972.00 | 2024-12-08 | 76 | 1 | 4 | Actual |
| 36849 | 211.40 | 2025-08-09 | 76 | 1 | 12 | Actual |
| 26984 | 5529.00 | 2024-12-08 | 76 | 6 | 4 | Actual |
| 36877 | 56.08 | 2025-08-09 | 76 | 2 | 12 | Actual |
| 27042 | 636.00 | 2024-12-08 | 76 | 1 | 5 | Actual |
| 36910 | 2130.59 | 2025-08-09 | 76 | 6 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-08 | 76 | 6 | 5 | Actual |
| 36968 | 327.57 | 2025-08-09 | 76 | 1 | 13 | Actual |
| 27133 | 237.00 | 2024-12-08 | 76 | 1 | 6 | Actual |
| 27160 | 104.00 | 2024-12-08 | 76 | 2 | 6 | Actual |
| 27188 | 312.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
| 27214 | 203.00 | 2024-12-08 | 76 | 4 | 6 | Actual |
| 27240 | 113.00 | 2024-12-08 | 76 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2024-12-08 | 76 | 6 | 6 | Actual |
| 27330 | 816.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 27423 | 1082.92 | 2024-12-08 | 76 | 1 | 8 | Actual |
| 27451 | 576.85 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-08 | 76 | 6 | 8 | Actual |
| 27543 | 389.06 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 27571 | 128.42 | 2024-12-08 | 76 | 2 | 11 | Actual |
| 27598 | 251.83 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 27625 | 223.10 | 2024-12-08 | 76 | 4 | 11 | Actual |
| 27652 | 84.80 | 2024-12-08 | 76 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-08 | 76 | 6 | 11 | Actual |
| 27744 | 326.30 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-12-08 | 76 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-08 | 76 | 6 | 12 | Actual |
| 27863 | 194.24 | 2024-12-08 | 76 | 1 | 13 | Actual |
| 27890 | 517.05 | 2024-12-08 | 76 | 2 | 13 | Actual |
| 27923 | 3241.66 | 2024-12-08 | 76 | 6 | 13 | Actual |
| 27980 | 751.00 | 2025-01-08 | 76 | 1 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-08 | 76 | 6 | 3 | Actual |
| 28072 | 180.00 | 2025-01-08 | 76 | 7 | 3 | Actual |
| 28100 | 921.00 | 2025-01-08 | 76 | 1 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-08 | 76 | 6 | 4 | Actual |
| 28192 | 585.00 | 2025-01-08 | 76 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2025-01-08 | 76 | 6 | 5 | Actual |
| 28285 | 309.00 | 2025-01-08 | 76 | 1 | 6 | Actual |
| 28312 | 77.00 | 2025-01-08 | 76 | 2 | 6 | Actual |
| 28340 | 339.00 | 2025-01-08 | 76 | 3 | 6 | Actual |
| 28366 | 208.00 | 2025-01-08 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2025-01-08 | 76 | 5 | 6 | Actual |
| 28425 | 1138.00 | 2025-01-08 | 76 | 6 | 6 | Actual |
| 28482 | 867.00 | 2025-01-08 | 76 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-01-08 | 76 | 6 | 7 | Actual |
| 28575 | 1034.43 | 2025-01-08 | 76 | 1 | 8 | Actual |
| 28603 | 546.55 | 2025-01-08 | 76 | 2 | 8 | Actual |
| 28637 | 11764.94 | 2025-01-08 | 76 | 6 | 8 | Actual |
| 28695 | 369.91 | 2025-01-08 | 76 | 1 | 11 | Actual |
| 28723 | 115.65 | 2025-01-08 | 76 | 2 | 11 | Actual |
| 28750 | 229.49 | 2025-01-08 | 76 | 3 | 11 | Actual |
| 28777 | 196.51 | 2025-01-08 | 76 | 4 | 11 | Actual |
| 28804 | 44.38 | 2025-01-08 | 76 | 5 | 11 | Actual |
| 28838 | 2000.80 | 2025-01-08 | 76 | 6 | 11 | Actual |
| 28896 | 310.34 | 2025-01-08 | 76 | 1 | 12 | Actual |
| 28924 | 52.89 | 2025-01-08 | 76 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2025-01-08 | 76 | 6 | 12 | Actual |
| 29016 | 271.43 | 2025-01-08 | 76 | 1 | 13 | Actual |
| 29043 | 569.68 | 2025-01-08 | 76 | 2 | 13 | Actual |
| 29076 | 4803.10 | 2025-01-08 | 76 | 6 | 13 | Actual |
| 29133 | 795.00 | 2025-02-07 | 76 | 1 | 3 | Actual |
| 29168 | 2294.00 | 2025-02-07 | 76 | 6 | 3 | Actual |
| 29225 | 207.00 | 2025-02-07 | 76 | 7 | 3 | Actual |
| 29253 | 963.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-02-07 | 76 | 6 | 4 | Actual |
| 29346 | 573.00 | 2025-02-07 | 76 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-07 | 76 | 6 | 5 | Actual |
| 29439 | 237.00 | 2025-02-07 | 76 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-02-07 | 76 | 3 | 6 | Actual |
| 29520 | 187.00 | 2025-02-07 | 76 | 4 | 6 | Actual |
| 29546 | 130.00 | 2025-02-07 | 76 | 5 | 6 | Actual |
| 8020 | 71.00 | 2023-06-11 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-06-11 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-11 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-06-11 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-06-11 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-06-11 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-06-11 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-06-11 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-06-11 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-06-11 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-06-11 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-06-11 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-06-11 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-06-11 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-06-11 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-06-11 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
Generated 2025-12-08 19:14:21.818 UTC