[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-04-09 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-04-09 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-09 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2023-04-09 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-04-09 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-09 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-09 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-05-10 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-05-10 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-10 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-05-10 | 76 | 6 | 3 | Actual |
| 18949 | 131.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-03-08 | 76 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-03-08 | 76 | 6 | 6 | Actual |
| 19064 | 522.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-08 | 76 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-03-08 | 76 | 1 | 8 | Actual |
| 19185 | 460.18 | 2024-03-08 | 76 | 2 | 8 | Actual |
| 19219 | 6836.06 | 2024-03-08 | 76 | 6 | 8 | Actual |
| 19277 | 168.85 | 2024-03-08 | 76 | 1 | 11 | Actual |
| 19305 | 25.23 | 2024-03-08 | 76 | 2 | 11 | Actual |
| 19332 | 59.27 | 2024-03-08 | 76 | 3 | 11 | Actual |
| 19359 | 80.55 | 2024-03-08 | 76 | 4 | 11 | Actual |
| 19386 | 53.95 | 2024-03-08 | 76 | 5 | 11 | Actual |
| 19419 | 599.71 | 2024-03-08 | 76 | 6 | 11 | Actual |
| 19477 | 12.46 | 2024-03-08 | 76 | 1 | 12 | Actual |
| 19504 | 11.40 | 2024-03-08 | 76 | 2 | 12 | Actual |
| 19535 | 28.42 | 2024-03-08 | 76 | 6 | 12 | Actual |
| 19592 | 817.00 | 2024-04-08 | 76 | 1 | 3 | Actual |
| 19626 | 3227.00 | 2024-04-08 | 76 | 6 | 3 | Actual |
| 19683 | 220.00 | 2024-04-08 | 76 | 7 | 3 | Actual |
| 8020 | 71.00 | 2023-05-10 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-10 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-10 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-10 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-10 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-10 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-10 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-10 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-10 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-10 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-10 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-10 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-10 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-10 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-10 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-10 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-10 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-10 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-10 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-10 | 76 | 5 | 6 | Actual |
Generated 2025-11-06 22:33:58.129 UTC