[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37745 | 819.28 | 2025-09-03 | 81 | 6 | 8 | Actual |
| 37803 | 401.83 | 2025-09-03 | 81 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-09-03 | 81 | 2 | 11 | Actual |
| 37858 | 330.55 | 2025-09-03 | 81 | 3 | 11 | Actual |
| 37885 | 336.94 | 2025-09-03 | 81 | 4 | 11 | Actual |
| 37912 | 49.70 | 2025-09-03 | 81 | 5 | 11 | Actual |
| 37945 | 359.28 | 2025-09-03 | 81 | 6 | 11 | Actual |
| 38003 | 257.15 | 2025-09-03 | 81 | 1 | 12 | Actual |
| 38031 | 65.65 | 2025-09-03 | 81 | 2 | 12 | Actual |
| 38065 | 609.28 | 2025-09-03 | 81 | 6 | 12 | Actual |
| 38123 | 329.33 | 2025-09-03 | 81 | 1 | 13 | Actual |
| 38150 | 420.56 | 2025-09-03 | 81 | 2 | 13 | Actual |
| 38181 | 732.84 | 2025-09-03 | 81 | 6 | 13 | Actual |
| 38238 | 1061.00 | 2025-10-04 | 81 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-10-04 | 81 | 6 | 3 | Actual |
| 38330 | 185.00 | 2025-10-04 | 81 | 7 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-04 | 81 | 1 | 4 | Actual |
| 38393 | 686.00 | 2025-10-04 | 81 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-10-04 | 81 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-10-04 | 81 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 38571 | 162.00 | 2025-10-04 | 81 | 2 | 6 | Actual |
| 38599 | 424.00 | 2025-10-04 | 81 | 3 | 6 | Actual |
| 38625 | 221.00 | 2025-10-04 | 81 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-10-04 | 81 | 5 | 6 | Actual |
| 38684 | 332.00 | 2025-10-04 | 81 | 6 | 6 | Actual |
| 38741 | 1102.00 | 2025-10-04 | 81 | 1 | 7 | Actual |
| 38776 | 722.00 | 2025-10-04 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-04 | 81 | 1 | 8 | Actual |
| 38862 | 537.45 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-10-04 | 81 | 6 | 8 | Actual |
| 38954 | 461.41 | 2025-10-04 | 81 | 1 | 11 | Actual |
| 38982 | 210.34 | 2025-10-04 | 81 | 2 | 11 | Actual |
| 39009 | 210.34 | 2025-10-04 | 81 | 3 | 11 | Actual |
| 39036 | 350.77 | 2025-10-04 | 81 | 4 | 11 | Actual |
| 39063 | 49.70 | 2025-10-04 | 81 | 5 | 11 | Actual |
| 39097 | 403.96 | 2025-10-04 | 81 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-10-04 | 81 | 1 | 12 | Actual |
| 39183 | 150.76 | 2025-10-04 | 81 | 2 | 12 | Actual |
| 39217 | 581.62 | 2025-10-04 | 81 | 6 | 12 | Actual |
| 39275 | 345.12 | 2025-10-04 | 81 | 1 | 13 | Actual |
| 39302 | 627.58 | 2025-10-04 | 81 | 2 | 13 | Actual |
| 39335 | 594.25 | 2025-10-04 | 81 | 6 | 13 | Actual |
| 8028 | 90.00 | 2023-06-06 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2023-06-06 | 81 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2023-06-06 | 81 | 1 | 4 | Actual |
| 8136 | 480.00 | 2023-06-06 | 81 | 6 | 4 | Budget |
| 8137 | 482.00 | 2023-06-06 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-06-06 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 8278 | 414.00 | 2023-06-06 | 81 | 6 | 5 | Actual |
| 8356 | 414.00 | 2023-06-06 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2023-06-06 | 81 | 1 | 6 | Budget |
| 8404 | 161.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-06-06 | 81 | 2 | 6 | Budget |
| 8453 | 406.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 8454 | 380.00 | 2023-06-06 | 81 | 3 | 6 | Budget |
| 8500 | 200.00 | 2023-06-06 | 81 | 4 | 6 | Budget |
| 8501 | 233.00 | 2023-06-06 | 81 | 4 | 6 | Actual |
| 8547 | 200.00 | 2023-06-06 | 81 | 5 | 6 | Budget |
| 8548 | 207.00 | 2023-06-06 | 81 | 5 | 6 | Actual |
| 8606 | 310.00 | 2023-06-06 | 81 | 6 | 6 | Actual |
| 8607 | 280.00 | 2023-06-06 | 81 | 6 | 6 | Budget |
| 8685 | 514.00 | 2023-06-06 | 81 | 1 | 7 | Actual |
| 8686 | 650.00 | 2023-06-06 | 81 | 1 | 7 | Budget |
| 8747 | 480.00 | 2023-06-06 | 81 | 6 | 7 | Budget |
| 8748 | 468.00 | 2023-06-06 | 81 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-06-06 | 81 | 1 | 8 | Actual |
| 8827 | 480.00 | 2023-06-06 | 81 | 1 | 8 | Budget |
| 8874 | 280.00 | 2023-06-06 | 81 | 2 | 8 | Budget |
| 8875 | 385.94 | 2023-06-06 | 81 | 2 | 8 | Actual |
| 8933 | 296.54 | 2023-06-06 | 81 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-06-06 | 81 | 6 | 8 | Budget |
| 9012 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 9072 | 280.00 | 2023-07-04 | 81 | 6 | 3 | Budget |
| 9073 | 250.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-04 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2023-07-04 | 81 | 7 | 3 | Actual |
| 9198 | 715.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 9199 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Budget |
| 9258 | 546.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-07-04 | 81 | 6 | 4 | Budget |
| 9337 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-07-04 | 81 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-07-04 | 81 | 6 | 5 | Budget |
| 9474 | 391.00 | 2023-07-04 | 81 | 1 | 6 | Actual |
| 9475 | 380.00 | 2023-07-04 | 81 | 1 | 6 | Budget |
| 9522 | 139.00 | 2023-07-04 | 81 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-07-04 | 81 | 2 | 6 | Budget |
| 9571 | 380.00 | 2023-07-04 | 81 | 3 | 6 | Budget |
| 9572 | 401.00 | 2023-07-04 | 81 | 3 | 6 | Actual |
| 9618 | 200.00 | 2023-07-04 | 81 | 4 | 6 | Budget |
| 9619 | 215.00 | 2023-07-04 | 81 | 4 | 6 | Actual |
| 9665 | 200.00 | 2023-07-04 | 81 | 5 | 6 | Budget |
| 9666 | 123.00 | 2023-07-04 | 81 | 5 | 6 | Actual |
| 9722 | 266.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 9723 | 280.00 | 2023-07-04 | 81 | 6 | 6 | Budget |
| 9801 | 637.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-04 | 81 | 1 | 7 | Budget |
Generated 2025-12-03 22:32:32.044 UTC