[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22124 | 533.00 | 2024-06-04 | 76 | 1 | 7 | Actual |
| 1948 | 441.00 | 2022-11-05 | 76 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2022-11-05 | 76 | 6 | 7 | Budget |
| 2086 | 380.00 | 2022-11-05 | 76 | 1 | 8 | Budget |
| 2087 | 576.85 | 2022-11-05 | 76 | 1 | 8 | Actual |
| 2134 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
| 2135 | 322.30 | 2022-11-05 | 76 | 2 | 8 | Actual |
| 2195 | 5117.84 | 2022-11-05 | 76 | 6 | 8 | Actual |
| 2196 | 2100.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
| 2274 | 280.00 | 2022-12-06 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2022-12-06 | 76 | 1 | 3 | Actual |
| 2334 | 836.00 | 2022-12-06 | 76 | 6 | 3 | Actual |
| 2335 | 750.00 | 2022-12-06 | 76 | 6 | 3 | Budget |
| 2412 | 60.00 | 2022-12-06 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2022-12-06 | 76 | 7 | 3 | Actual |
| 2460 | 550.00 | 2022-12-06 | 76 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-12-06 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-06 | 76 | 6 | 4 | Actual |
| 2519 | 1500.00 | 2022-12-06 | 76 | 6 | 4 | Budget |
| 2597 | 380.00 | 2022-12-06 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2022-12-06 | 76 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-06 | 76 | 6 | 5 | Actual |
| 2656 | 1700.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 2734 | 200.00 | 2022-12-06 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2022-12-06 | 76 | 1 | 6 | Actual |
| 2782 | 90.00 | 2022-12-06 | 76 | 2 | 6 | Budget |
| 2783 | 71.00 | 2022-12-06 | 76 | 2 | 6 | Actual |
| 2831 | 280.00 | 2022-12-06 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2022-12-06 | 76 | 3 | 6 | Actual |
| 2878 | 200.00 | 2022-12-06 | 76 | 4 | 6 | Budget |
| 2879 | 213.00 | 2022-12-06 | 76 | 4 | 6 | Actual |
| 2925 | 100.00 | 2022-12-06 | 76 | 5 | 6 | Budget |
| 2926 | 129.00 | 2022-12-06 | 76 | 5 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-06 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-12-06 | 76 | 6 | 6 | Budget |
| 3063 | 380.00 | 2022-12-06 | 76 | 1 | 7 | Budget |
| 3064 | 505.00 | 2022-12-06 | 76 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-06 | 76 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-06 | 76 | 6 | 7 | Budget |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 3205 | 613.21 | 2022-12-06 | 76 | 1 | 8 | Actual |
| 3252 | 200.00 | 2022-12-06 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2022-12-06 | 76 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-12-06 | 76 | 6 | 8 | Actual |
| 3312 | 2100.00 | 2022-12-06 | 76 | 6 | 8 | Budget |
| 3390 | 280.00 | 2023-01-05 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2023-01-05 | 76 | 1 | 3 | Actual |
| 3452 | 703.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-01-05 | 76 | 6 | 3 | Budget |
| 3530 | 90.00 | 2023-01-05 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-05 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2023-01-05 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2023-01-05 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
| 3719 | 380.00 | 2023-01-05 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-05 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-05 | 76 | 6 | 5 | Budget |
| 3856 | 200.00 | 2023-01-05 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-01-05 | 76 | 1 | 6 | Actual |
Generated 2025-11-04 06:40:49.834 UTC