[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11754 | 100.00 | 2023-08-08 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-08-08 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-08-08 | 76 | 3 | 6 | Budget |
| 11850 | 195.00 | 2023-08-08 | 76 | 4 | 6 | Actual |
| 4000 | 200.00 | 2023-01-08 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-01-08 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-01-08 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-08 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-08 | 76 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-01-08 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2023-01-08 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-08 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-08 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-08 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-01-08 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-08 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2023-02-08 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-02-08 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-08 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-02-08 | 76 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-02-08 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-02-08 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-08 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-08 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-02-08 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-08 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-08 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-02-08 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2023-02-08 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-08 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-02-08 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-02-08 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-08 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-02-08 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 5230 | 2758.00 | 2023-02-08 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-08 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-02-08 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-02-08 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-08 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2023-02-08 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-02-08 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-08 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-08 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-02-08 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-08 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-08 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-10 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2023-03-10 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-10 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-10 | 76 | 7 | 3 | Actual |
Generated 2025-11-07 06:30:44.697 UTC