[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7803 | 2693.56 | 2023-04-03 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-03 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-05-04 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-04 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
| 9854 | 4145.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
| 9932 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 9933 | 380.00 | 2023-06-01 | 76 | 1 | 8 | Budget |
| 9980 | 372.30 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 9981 | 200.00 | 2023-06-01 | 76 | 2 | 8 | Budget |
| 10041 | 4840.57 | 2023-06-01 | 76 | 6 | 8 | Actual |
| 10042 | 2200.00 | 2023-06-01 | 76 | 6 | 8 | Budget |
| 10120 | 275.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2023-07-02 | 76 | 1 | 3 | Budget |
| 10180 | 1016.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2023-07-02 | 76 | 6 | 3 | Budget |
| 10258 | 70.00 | 2023-07-02 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2023-07-02 | 76 | 7 | 3 | Actual |
| 10306 | 480.00 | 2023-07-02 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2023-07-02 | 76 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-02 | 76 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-02 | 76 | 6 | 4 | Budget |
| 10445 | 380.00 | 2023-07-02 | 76 | 1 | 5 | Budget |
| 10446 | 440.00 | 2023-07-02 | 76 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-02 | 76 | 6 | 5 | Budget |
| 10504 | 1542.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
| 10582 | 280.00 | 2023-07-02 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 10630 | 107.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
| 10631 | 100.00 | 2023-07-02 | 76 | 2 | 6 | Budget |
| 10679 | 322.00 | 2023-07-02 | 76 | 3 | 6 | Actual |
| 10680 | 280.00 | 2023-07-02 | 76 | 3 | 6 | Budget |
| 10726 | 200.00 | 2023-07-02 | 76 | 4 | 6 | Budget |
| 10727 | 207.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 10773 | 100.00 | 2023-07-02 | 76 | 5 | 6 | Budget |
| 10774 | 120.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
| 10833 | 1600.00 | 2023-07-02 | 76 | 6 | 6 | Budget |
| 10911 | 480.00 | 2023-07-02 | 76 | 1 | 7 | Budget |
| 10912 | 475.00 | 2023-07-02 | 76 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-02 | 76 | 6 | 7 | Budget |
| 11050 | 380.00 | 2023-07-02 | 76 | 1 | 8 | Budget |
| 11051 | 688.97 | 2023-07-02 | 76 | 1 | 8 | Actual |
| 11098 | 285.93 | 2023-07-02 | 76 | 2 | 8 | Actual |
| 11099 | 200.00 | 2023-07-02 | 76 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-07-02 | 76 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-02 | 76 | 6 | 8 | Actual |
| 11238 | 280.00 | 2023-08-01 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2023-08-01 | 76 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-08-01 | 76 | 6 | 3 | Budget |
| 11376 | 70.00 | 2023-08-01 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
| 11424 | 583.00 | 2023-08-01 | 76 | 1 | 4 | Actual |
| 11425 | 480.00 | 2023-08-01 | 76 | 1 | 4 | Budget |
| 11486 | 4093.00 | 2023-08-01 | 76 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-08-01 | 76 | 6 | 4 | Budget |
| 11565 | 392.00 | 2023-08-01 | 76 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-08-01 | 76 | 1 | 5 | Budget |
| 11627 | 2800.00 | 2023-08-01 | 76 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2023-08-01 | 76 | 6 | 5 | Actual |
| 11706 | 280.00 | 2023-08-01 | 76 | 1 | 6 | Budget |
| 11707 | 286.00 | 2023-08-01 | 76 | 1 | 6 | Actual |
| 11754 | 100.00 | 2023-08-01 | 76 | 2 | 6 | Budget |
| 11755 | 138.00 | 2023-08-01 | 76 | 2 | 6 | Actual |
| 11803 | 345.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
| 11804 | 280.00 | 2023-08-01 | 76 | 3 | 6 | Budget |
| 11850 | 195.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
| 8020 | 71.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-04 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-04 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-04 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-04 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-04 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-04 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-04 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-04 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-04 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-04 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-04 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-04 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-04 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-04 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-04 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-04 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-04 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-05-04 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-04 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-04 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-04 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-06-01 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-01 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-06-01 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-01 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-01 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-01 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-01 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-06-01 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-01 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-06-01 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-06-01 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-06-01 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-06-01 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-06-01 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-01 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-01 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-06-01 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-01 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-06-01 | 76 | 6 | 7 | Budget |
| 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 |
| 22159 | 3681.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 22217 | 702.61 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 22245 | 398.06 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2024-05-31 | 76 | 1 | 11 | Actual |
| 22364 | 86.93 | 2024-05-31 | 76 | 2 | 11 | Actual |
| 22391 | 112.46 | 2024-05-31 | 76 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-05-31 | 76 | 4 | 11 | Actual |
| 22451 | 449.70 | 2024-05-31 | 76 | 6 | 11 | Actual |
| 22509 | 10.33 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 22542 | 36.93 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 22599 | 750.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 22634 | 4358.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 22691 | 190.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-01 | 76 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-07-01 | 76 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
| 22904 | 187.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-07-01 | 76 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-07-01 | 76 | 3 | 6 | Actual |
| 22985 | 113.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 23011 | 127.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 23044 | 869.00 | 2024-07-01 | 76 | 6 | 6 | Actual |
| 23101 | 525.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 23136 | 2686.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 23256 | 7202.73 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-07-01 | 76 | 1 | 11 | Actual |
| 23342 | 78.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 23369 | 103.95 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 23396 | 110.34 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 23423 | 28.42 | 2024-07-01 | 76 | 5 | 11 | Actual |
| 23456 | 449.70 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 23514 | 19.91 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 23546 | 29.48 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 23603 | 816.00 | 2024-07-31 | 76 | 1 | 3 | Actual |
| 23638 | 4392.00 | 2024-07-31 | 76 | 6 | 3 | Actual |
| 23695 | 105.00 | 2024-07-31 | 76 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-07-31 | 76 | 1 | 4 | Actual |
| 23758 | 2265.00 | 2024-07-31 | 76 | 6 | 4 | Actual |
| 23816 | 344.00 | 2024-07-31 | 76 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-07-31 | 76 | 6 | 5 | Actual |
| 23909 | 249.00 | 2024-07-31 | 76 | 1 | 6 | Actual |
| 23936 | 43.00 | 2024-07-31 | 76 | 2 | 6 | Actual |
| 23964 | 213.00 | 2024-07-31 | 76 | 3 | 6 | Actual |
| 23990 | 151.00 | 2024-07-31 | 76 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-07-31 | 76 | 5 | 6 | Actual |
| 24048 | 1098.00 | 2024-07-31 | 76 | 6 | 6 | Actual |
| 24105 | 558.00 | 2024-07-31 | 76 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-07-31 | 76 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-07-31 | 76 | 1 | 8 | Actual |
| 24225 | 417.76 | 2024-07-31 | 76 | 2 | 8 | Actual |
| 24258 | 6978.48 | 2024-07-31 | 76 | 6 | 8 | Actual |
Generated 2025-10-31 19:04:50.790 UTC