[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2023-07-04 | 76 | 6 | 6 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 1012 | 200.00 | 2022-10-03 | 76 | 2 | 8 | Budget |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 20953 | 62.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 30883 | 437.45 | 2025-02-02 | 76 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-10-03 | 76 | 2 | 8 | Actual |
| 10911 | 480.00 | 2023-07-04 | 76 | 1 | 7 | Budget |
| 20981 | 249.00 | 2024-05-05 | 76 | 3 | 6 | Actual |
| 30917 | 7252.73 | 2025-02-02 | 76 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-10-03 | 76 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 21007 | 168.00 | 2024-05-05 | 76 | 4 | 6 | Actual |
| 30975 | 347.57 | 2025-02-02 | 76 | 1 | 11 | Actual |
| 1072 | 2100.00 | 2022-10-03 | 76 | 6 | 8 | Budget |
| 10971 | 1380.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-05-05 | 76 | 5 | 6 | Actual |
| 31003 | 84.80 | 2025-02-02 | 76 | 2 | 11 | Actual |
| 1152 | 280.00 | 2022-11-03 | 76 | 1 | 3 | Budget |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 21063 | 953.00 | 2024-05-05 | 76 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-02-02 | 76 | 3 | 11 | Actual |
| 1153 | 303.00 | 2022-11-03 | 76 | 1 | 3 | Actual |
| 11050 | 380.00 | 2023-07-04 | 76 | 1 | 8 | Budget |
| 21120 | 515.00 | 2024-05-05 | 76 | 1 | 7 | Actual |
| 31057 | 212.47 | 2025-02-02 | 76 | 4 | 11 | Actual |
| 1210 | 787.00 | 2022-11-03 | 76 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-07-04 | 76 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-05-05 | 76 | 6 | 7 | Actual |
| 31091 | 5364.69 | 2025-02-02 | 76 | 6 | 11 | Actual |
| 1211 | 750.00 | 2022-11-03 | 76 | 6 | 3 | Budget |
| 11098 | 285.93 | 2023-07-04 | 76 | 2 | 8 | Actual |
| 21213 | 867.76 | 2024-05-05 | 76 | 1 | 8 | Actual |
| 31149 | 303.96 | 2025-02-02 | 76 | 1 | 12 | Actual |
| 1288 | 60.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 11099 | 200.00 | 2023-07-04 | 76 | 2 | 8 | Budget |
| 21241 | 387.45 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 31177 | 117.78 | 2025-02-02 | 76 | 2 | 12 | Actual |
| 1289 | 52.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 11159 | 2700.00 | 2023-07-04 | 76 | 6 | 8 | Budget |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 31211 | 2452.93 | 2025-02-02 | 76 | 6 | 12 | Actual |
| 1336 | 550.00 | 2022-11-03 | 76 | 1 | 4 | Budget |
| 11160 | 3340.54 | 2023-07-04 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-05 | 76 | 1 | 11 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 1337 | 599.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
| 11238 | 280.00 | 2023-08-03 | 76 | 1 | 3 | Budget |
| 21361 | 85.87 | 2024-05-05 | 76 | 2 | 11 | Actual |
| 31296 | 324.06 | 2025-02-02 | 76 | 2 | 13 | Actual |
| 1396 | 2637.00 | 2022-11-03 | 76 | 6 | 4 | Actual |
| 11239 | 338.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
| 21388 | 102.89 | 2024-05-05 | 76 | 3 | 11 | Actual |
| 31328 | 2690.78 | 2025-02-02 | 76 | 6 | 13 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-05-05 | 76 | 4 | 11 | Actual |
| 31385 | 875.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
| 1475 | 380.00 | 2022-11-03 | 76 | 1 | 5 | Budget |
| 11299 | 1000.00 | 2023-08-03 | 76 | 6 | 3 | Budget |
Generated 2025-11-02 19:38:14.694 UTC