[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3856 | 200.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2023-01-01 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-01-01 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2023-01-01 | 76 | 3 | 6 | Actual |
| 19711 | 497.00 | 2024-04-02 | 76 | 1 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-02 | 76 | 6 | 4 | Actual |
| 19803 | 449.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-04-02 | 76 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-04-02 | 76 | 1 | 6 | Actual |
| 19923 | 81.00 | 2024-04-02 | 76 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-04-02 | 76 | 3 | 6 | Actual |
| 19977 | 137.00 | 2024-04-02 | 76 | 4 | 6 | Actual |
| 20003 | 83.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
| 20036 | 676.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
| 20093 | 550.00 | 2024-04-02 | 76 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-04-02 | 76 | 1 | 8 | Actual |
| 20214 | 473.82 | 2024-04-02 | 76 | 2 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-02 | 76 | 6 | 8 | Actual |
| 20305 | 192.25 | 2024-04-02 | 76 | 1 | 11 | Actual |
| 20333 | 48.63 | 2024-04-02 | 76 | 2 | 11 | Actual |
| 20360 | 57.14 | 2024-04-02 | 76 | 3 | 11 | Actual |
| 20387 | 97.57 | 2024-04-02 | 76 | 4 | 11 | Actual |
| 20414 | 57.14 | 2024-04-02 | 76 | 5 | 11 | Actual |
| 20448 | 286.93 | 2024-04-02 | 76 | 6 | 11 | Actual |
| 20506 | 15.65 | 2024-04-02 | 76 | 1 | 12 | Actual |
| 20533 | 12.46 | 2024-04-02 | 76 | 2 | 12 | Actual |
| 20564 | 48.63 | 2024-04-02 | 76 | 6 | 12 | Actual |
| 20621 | 795.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
| 20713 | 106.00 | 2024-05-03 | 76 | 7 | 3 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-03 | 76 | 6 | 4 | Actual |
| 20834 | 394.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-05-03 | 76 | 1 | 6 | Actual |
| 20953 | 62.00 | 2024-05-03 | 76 | 2 | 6 | Actual |
| 20981 | 249.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
| 21007 | 168.00 | 2024-05-03 | 76 | 4 | 6 | Actual |
| 21033 | 121.00 | 2024-05-03 | 76 | 5 | 6 | Actual |
| 21063 | 953.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
| 21120 | 515.00 | 2024-05-03 | 76 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2024-05-03 | 76 | 6 | 7 | Actual |
| 21213 | 867.76 | 2024-05-03 | 76 | 1 | 8 | Actual |
| 21241 | 387.45 | 2024-05-03 | 76 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-03 | 76 | 6 | 8 | Actual |
| 21333 | 126.29 | 2024-05-03 | 76 | 1 | 11 | Actual |
| 21361 | 85.87 | 2024-05-03 | 76 | 2 | 11 | Actual |
| 21388 | 102.89 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 21442 | 27.36 | 2024-05-03 | 76 | 5 | 11 | Actual |
| 21476 | 847.58 | 2024-05-03 | 76 | 6 | 11 | Actual |
| 21534 | 23.10 | 2024-05-03 | 76 | 1 | 12 | Actual |
| 21567 | 28.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
| 21624 | 658.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 21658 | 2148.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 21715 | 103.00 | 2024-05-31 | 76 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 21777 | 740.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
| 21835 | 421.00 | 2024-05-31 | 76 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
| 21954 | 67.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
| 21982 | 245.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-05-31 | 76 | 4 | 6 | Actual |
| 22034 | 80.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
| 22067 | 760.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 22124 | 533.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
| 14012 | 550.00 | 2023-10-01 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-01 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-10-01 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-01 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-01 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-10-01 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-10-01 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-10-01 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-10-01 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-10-01 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-10-01 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-01 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-11-01 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-01 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-11-01 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-11-01 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-11-01 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-11-01 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-11-01 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-11-01 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-11-01 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-12-02 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-02 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-12-02 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-12-02 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-12-02 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-12-02 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-12-02 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-12-02 | 76 | 2 | 8 | Actual |
Generated 2025-11-01 01:58:26.723 UTC