[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16119 | 417.76 | 2023-12-08 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-08 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-08 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2023-12-08 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-12-08 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-12-08 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-12-08 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-12-08 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-12-08 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-08 | 76 | 2 | 12 | Actual |
| 6025 | 3516.00 | 2023-03-09 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-09 | 76 | 6 | 5 | Budget |
| 6104 | 228.00 | 2023-03-09 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2023-03-09 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-03-09 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2023-03-09 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-03-09 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2023-03-09 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-03-09 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-03-09 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-09 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2023-03-09 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-03-09 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-09 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2023-03-09 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-03-09 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-09 | 76 | 1 | 8 | Budget |
| 6622 | 304.12 | 2023-03-09 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-09 | 76 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-09 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
| 6762 | 358.00 | 2023-04-09 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-04-09 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-09 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-09 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2023-04-09 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-09 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2023-04-09 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2023-04-09 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-09 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-09 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2023-04-09 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2023-04-09 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-04-09 | 76 | 2 | 6 | Actual |
| 7323 | 293.00 | 2023-04-09 | 76 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-04-09 | 76 | 3 | 6 | Budget |
| 7370 | 250.00 | 2023-04-09 | 76 | 4 | 6 | Actual |
| 7371 | 200.00 | 2023-04-09 | 76 | 4 | 6 | Budget |
| 7417 | 98.00 | 2023-04-09 | 76 | 5 | 6 | Actual |
| 7418 | 100.00 | 2023-04-09 | 76 | 5 | 6 | Budget |
| 7476 | 1500.00 | 2023-04-09 | 76 | 6 | 6 | Budget |
| 7477 | 1051.00 | 2023-04-09 | 76 | 6 | 6 | Actual |
| 7555 | 480.00 | 2023-04-09 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-04-09 | 76 | 1 | 7 | Actual |
Generated 2025-11-06 22:36:18.545 UTC