[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 1948 | 441.00 | 2022-11-03 | 76 | 1 | 7 | Actual |
| 11850 | 195.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 29579 | 839.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 19711 | 497.00 | 2024-04-04 | 76 | 1 | 4 | Actual |
| 29636 | 926.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 19803 | 449.00 | 2024-04-04 | 76 | 1 | 5 | Actual |
| 29729 | 1014.74 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 19838 | 1877.00 | 2024-04-04 | 76 | 6 | 5 | Actual |
| 29757 | 504.12 | 2025-01-02 | 76 | 2 | 8 | Actual |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 19896 | 178.00 | 2024-04-04 | 76 | 1 | 6 | Actual |
| 29791 | 6734.54 | 2025-01-02 | 76 | 6 | 8 | Actual |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 19923 | 81.00 | 2024-04-04 | 76 | 2 | 6 | Actual |
| 29849 | 375.23 | 2025-01-02 | 76 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 19951 | 219.00 | 2024-04-04 | 76 | 3 | 6 | Actual |
| 29877 | 84.80 | 2025-01-02 | 76 | 2 | 11 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 19977 | 137.00 | 2024-04-04 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-01-02 | 76 | 3 | 11 | Actual |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 20003 | 83.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
| 29931 | 199.70 | 2025-01-02 | 76 | 4 | 11 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 20093 | 550.00 | 2024-04-04 | 76 | 1 | 7 | Actual |
| 30023 | 266.72 | 2025-01-02 | 76 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 20128 | 1934.00 | 2024-04-04 | 76 | 6 | 7 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 20186 | 781.40 | 2024-04-04 | 76 | 1 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 20214 | 473.82 | 2024-04-04 | 76 | 2 | 8 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 20247 | 4643.59 | 2024-04-04 | 76 | 6 | 8 | Actual |
| 30170 | 359.15 | 2025-01-02 | 76 | 2 | 13 | Actual |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 20305 | 192.25 | 2024-04-04 | 76 | 1 | 11 | Actual |
| 30202 | 1411.80 | 2025-01-02 | 76 | 6 | 13 | Actual |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 20333 | 48.63 | 2024-04-04 | 76 | 2 | 11 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 20360 | 57.14 | 2024-04-04 | 76 | 3 | 11 | Actual |
| 30294 | 1979.00 | 2025-02-02 | 76 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 20387 | 97.57 | 2024-04-04 | 76 | 4 | 11 | Actual |
| 30351 | 188.00 | 2025-02-02 | 76 | 7 | 3 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 20414 | 57.14 | 2024-04-04 | 76 | 5 | 11 | Actual |
| 30379 | 864.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 20448 | 286.93 | 2024-04-04 | 76 | 6 | 11 | Actual |
| 30414 | 4400.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 20506 | 15.65 | 2024-04-04 | 76 | 1 | 12 | Actual |
| 30472 | 624.00 | 2025-02-02 | 76 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 20533 | 12.46 | 2024-04-04 | 76 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 20564 | 48.63 | 2024-04-04 | 76 | 6 | 12 | Actual |
| 30565 | 248.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 20656 | 3458.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 30620 | 263.00 | 2025-02-02 | 76 | 3 | 6 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 20713 | 106.00 | 2024-05-05 | 76 | 7 | 3 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 20741 | 446.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-02-02 | 76 | 5 | 6 | Actual |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 30705 | 1091.00 | 2025-02-02 | 76 | 6 | 6 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 20868 | 2618.00 | 2024-05-05 | 76 | 6 | 5 | Actual |
| 30797 | 6538.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 21361 | 85.87 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 21442 | 27.36 | 2024-05-05 | 76 | 5 | 11 | Actual |
| 31420 | 2615.00 | 2025-03-04 | 76 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 21476 | 847.58 | 2024-05-05 | 76 | 6 | 11 | Actual |
| 31477 | 180.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 21534 | 23.10 | 2024-05-05 | 76 | 1 | 12 | Actual |
| 31505 | 950.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 21567 | 28.42 | 2024-05-05 | 76 | 6 | 12 | Actual |
| 31540 | 4648.00 | 2025-03-04 | 76 | 6 | 4 | Actual |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-06-02 | 76 | 1 | 3 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-06-02 | 76 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2025-03-04 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 31718 | 81.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 31746 | 284.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-06-02 | 76 | 1 | 5 | Actual |
| 31772 | 168.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-02 | 76 | 6 | 5 | Actual |
| 31798 | 151.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
| 31831 | 879.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
| 13813 | 216.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
| 31888 | 884.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-06-02 | 76 | 3 | 6 | Actual |
| 31922 | 5607.00 | 2025-03-04 | 76 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 31980 | 1072.31 | 2025-03-04 | 76 | 1 | 8 | Actual |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-06-02 | 76 | 5 | 6 | Actual |
| 32008 | 504.12 | 2025-03-04 | 76 | 2 | 8 | Actual |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-06-02 | 76 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-12-04 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2023-12-04 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-12-04 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-12-04 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-12-04 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-12-04 | 76 | 2 | 8 | Actual |
Generated 2025-11-02 12:46:45.508 UTC