[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8540 | 169.00 | 2023-06-11 | 76 | 5 | 6 | Actual |
| 17271 | 59.27 | 2024-02-08 | 76 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-11 | 76 | 6 | 6 | Actual |
| 17298 | 87.99 | 2024-02-08 | 76 | 3 | 11 | Actual |
| 8599 | 1500.00 | 2023-06-11 | 76 | 6 | 6 | Budget |
| 17325 | 100.76 | 2024-02-08 | 76 | 4 | 11 | Actual |
| 8677 | 480.00 | 2023-06-11 | 76 | 1 | 7 | Budget |
| 17352 | 25.23 | 2024-02-08 | 76 | 5 | 11 | Actual |
| 8678 | 400.00 | 2023-06-11 | 76 | 1 | 7 | Actual |
| 17386 | 434.81 | 2024-02-08 | 76 | 6 | 11 | Actual |
| 8739 | 3200.00 | 2023-06-11 | 76 | 6 | 7 | Budget |
| 17444 | 10.33 | 2024-02-08 | 76 | 1 | 12 | Actual |
| 8740 | 5403.00 | 2023-06-11 | 76 | 6 | 7 | Actual |
| 17471 | 12.46 | 2024-02-08 | 76 | 2 | 12 | Actual |
| 8818 | 563.21 | 2023-06-11 | 76 | 1 | 8 | Actual |
| 17502 | 36.93 | 2024-02-08 | 76 | 6 | 12 | Actual |
| 8819 | 380.00 | 2023-06-11 | 76 | 1 | 8 | Budget |
| 17559 | 760.00 | 2024-03-10 | 76 | 1 | 3 | Actual |
| 8866 | 285.93 | 2023-06-11 | 76 | 2 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-10 | 76 | 6 | 3 | Actual |
| 8867 | 200.00 | 2023-06-11 | 76 | 2 | 8 | Budget |
| 17651 | 105.00 | 2024-03-10 | 76 | 7 | 3 | Actual |
| 8925 | 3999.64 | 2023-06-11 | 76 | 6 | 8 | Actual |
| 17679 | 456.00 | 2024-03-10 | 76 | 1 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-11 | 76 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
| 17771 | 327.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 9005 | 280.00 | 2023-07-09 | 76 | 1 | 3 | Budget |
| 17806 | 2928.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 9064 | 791.00 | 2023-07-09 | 76 | 6 | 3 | Actual |
| 17864 | 240.00 | 2024-03-10 | 76 | 1 | 6 | Actual |
| 9065 | 750.00 | 2023-07-09 | 76 | 6 | 3 | Budget |
| 17891 | 64.00 | 2024-03-10 | 76 | 2 | 6 | Actual |
| 9142 | 52.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
| 17919 | 260.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 9143 | 70.00 | 2023-07-09 | 76 | 7 | 3 | Budget |
| 17945 | 123.00 | 2024-03-10 | 76 | 4 | 6 | Actual |
| 9190 | 550.00 | 2023-07-09 | 76 | 1 | 4 | Budget |
| 17971 | 88.00 | 2024-03-10 | 76 | 5 | 6 | Actual |
| 9191 | 495.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-10 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 18060 | 522.00 | 2024-03-10 | 76 | 1 | 7 | Actual |
| 9251 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 18095 | 7714.00 | 2024-03-10 | 76 | 6 | 7 | Actual |
| 9329 | 380.00 | 2023-07-09 | 76 | 1 | 5 | Budget |
| 18153 | 614.73 | 2024-03-10 | 76 | 1 | 8 | Actual |
| 9330 | 392.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 18181 | 319.27 | 2024-03-10 | 76 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-09 | 76 | 6 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-10 | 76 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 18272 | 147.57 | 2024-03-10 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 18300 | 27.36 | 2024-03-10 | 76 | 2 | 11 | Actual |
| 9467 | 280.00 | 2023-07-09 | 76 | 1 | 6 | Budget |
| 18327 | 80.55 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 9514 | 102.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
| 18354 | 87.99 | 2024-03-10 | 76 | 4 | 11 | Actual |
| 9515 | 100.00 | 2023-07-09 | 76 | 2 | 6 | Budget |
| 18381 | 28.42 | 2024-03-10 | 76 | 5 | 11 | Actual |
| 9563 | 306.00 | 2023-07-09 | 76 | 3 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-10 | 76 | 6 | 11 | Actual |
| 9564 | 280.00 | 2023-07-09 | 76 | 3 | 6 | Budget |
| 18473 | 20.97 | 2024-03-10 | 76 | 1 | 12 | Actual |
| 9610 | 200.00 | 2023-07-09 | 76 | 4 | 6 | Budget |
| 18506 | 39.06 | 2024-03-10 | 76 | 6 | 12 | Actual |
| 9611 | 164.00 | 2023-07-09 | 76 | 4 | 6 | Actual |
| 18563 | 784.00 | 2024-04-09 | 76 | 1 | 3 | Actual |
| 9657 | 100.00 | 2023-07-09 | 76 | 5 | 6 | Budget |
| 18598 | 3573.00 | 2024-04-09 | 76 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
| 18655 | 98.00 | 2024-04-09 | 76 | 7 | 3 | Actual |
| 9714 | 1159.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
| 18683 | 423.00 | 2024-04-09 | 76 | 1 | 4 | Actual |
| 9715 | 1500.00 | 2023-07-09 | 76 | 6 | 6 | Budget |
| 18717 | 866.00 | 2024-04-09 | 76 | 6 | 4 | Actual |
| 9793 | 515.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 18775 | 341.00 | 2024-04-09 | 76 | 1 | 5 | Actual |
| 9794 | 480.00 | 2023-07-09 | 76 | 1 | 7 | Budget |
| 18810 | 3137.00 | 2024-04-09 | 76 | 6 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 18868 | 170.00 | 2024-04-09 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-04-09 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 18949 | 131.00 | 2024-04-09 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-04-09 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-04-09 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-04-09 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-04-09 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-04-09 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-09 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-04-09 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-04-09 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-04-09 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-04-09 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-04-09 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-04-09 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-04-09 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2024-04-09 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-05-10 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-10 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-05-10 | 76 | 7 | 3 | Actual |
Generated 2025-12-08 17:05:24.808 UTC