[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 83 | 750.00 | 2022-10-03 | 76 | 6 | 3 | Budget |
| 162 | 60.00 | 2022-10-03 | 76 | 7 | 3 | Budget |
| 163 | 71.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
| 210 | 550.00 | 2022-10-03 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 271 | 1500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
| 351 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
| 352 | 384.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
| 412 | 1700.00 | 2022-10-03 | 76 | 6 | 5 | Budget |
| 492 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 589 | 280.00 | 2022-10-03 | 76 | 3 | 6 | Budget |
| 590 | 310.00 | 2022-10-03 | 76 | 3 | 6 | Actual |
| 636 | 200.00 | 2022-10-03 | 76 | 4 | 6 | Budget |
| 637 | 191.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 683 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
| 743 | 1400.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
| 823 | 380.00 | 2022-10-03 | 76 | 1 | 7 | Budget |
| 824 | 477.00 | 2022-10-03 | 76 | 1 | 7 | Actual |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-03 | 76 | 6 | 7 | Budget |
| 964 | 380.00 | 2022-10-03 | 76 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 1337 | 599.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-11-03 | 76 | 6 | 5 | Budget |
| 1616 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
| 1617 | 250.00 | 2022-11-03 | 76 | 1 | 6 | Actual |
| 1664 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-11-03 | 76 | 2 | 6 | Actual |
| 1713 | 280.00 | 2022-11-03 | 76 | 3 | 6 | Budget |
| 1714 | 263.00 | 2022-11-03 | 76 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 1761 | 250.00 | 2022-11-03 | 76 | 4 | 6 | Actual |
| 1807 | 100.00 | 2022-11-03 | 76 | 5 | 6 | Budget |
| 1808 | 98.00 | 2022-11-03 | 76 | 5 | 6 | Actual |
| 1868 | 2135.00 | 2022-11-03 | 76 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
Generated 2025-11-02 04:28:53.714 UTC