[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 7694 | 380.00 | 2023-04-04 | 76 | 1 | 8 | Budget |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-04 | 76 | 2 | 8 | Actual |
| 7743 | 200.00 | 2023-04-04 | 76 | 2 | 8 | Budget |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 7804 | 2200.00 | 2023-04-04 | 76 | 6 | 8 | Budget |
| 7882 | 280.00 | 2023-05-05 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2023-05-05 | 76 | 1 | 3 | Actual |
| 7942 | 750.00 | 2023-05-05 | 76 | 6 | 3 | Budget |
| 7943 | 929.00 | 2023-05-05 | 76 | 6 | 3 | Actual |
| 34548 | 293.32 | 2025-05-04 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-04 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-04 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-05-04 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-04 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-04 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2025-06-02 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-02 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-06-02 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-06-02 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-06-02 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-06-02 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-06-02 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-06-02 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-06-02 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-06-02 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-02 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-02 | 76 | 2 | 8 | Actual |
| 35442 | 6704.24 | 2025-06-02 | 76 | 6 | 8 | Actual |
| 35500 | 369.91 | 2025-06-02 | 76 | 1 | 11 | Actual |
| 35528 | 170.98 | 2025-06-02 | 76 | 2 | 11 | Actual |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 35582 | 210.34 | 2025-06-02 | 76 | 4 | 11 | Actual |
| 35609 | 43.31 | 2025-06-02 | 76 | 5 | 11 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 35700 | 247.57 | 2025-06-02 | 76 | 1 | 12 | Actual |
| 35728 | 112.46 | 2025-06-02 | 76 | 2 | 12 | Actual |
| 35761 | 1932.71 | 2025-06-02 | 76 | 6 | 12 | Actual |
| 35819 | 174.94 | 2025-06-02 | 76 | 1 | 13 | Actual |
| 35846 | 387.22 | 2025-06-02 | 76 | 2 | 13 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 35936 | 842.00 | 2025-07-03 | 76 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-07-03 | 76 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-07-03 | 76 | 7 | 3 | Actual |
| 36055 | 1035.00 | 2025-07-03 | 76 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-07-03 | 76 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-03 | 76 | 6 | 5 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 36295 | 328.00 | 2025-07-03 | 76 | 3 | 6 | Actual |
| 36321 | 230.00 | 2025-07-03 | 76 | 4 | 6 | Actual |
| 36347 | 146.00 | 2025-07-03 | 76 | 5 | 6 | Actual |
| 36380 | 664.00 | 2025-07-03 | 76 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-07-03 | 76 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 36530 | 1125.34 | 2025-07-03 | 76 | 1 | 8 | Actual |
| 36558 | 487.45 | 2025-07-03 | 76 | 2 | 8 | Actual |
| 36592 | 6567.87 | 2025-07-03 | 76 | 6 | 8 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 36678 | 179.49 | 2025-07-03 | 76 | 2 | 11 | Actual |
| 36705 | 225.23 | 2025-07-03 | 76 | 3 | 11 | Actual |
| 36732 | 181.61 | 2025-07-03 | 76 | 4 | 11 | Actual |
| 36759 | 82.68 | 2025-07-03 | 76 | 5 | 11 | Actual |
| 36791 | 748.65 | 2025-07-03 | 76 | 6 | 11 | Actual |
| 36849 | 211.40 | 2025-07-03 | 76 | 1 | 12 | Actual |
| 36877 | 56.08 | 2025-07-03 | 76 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-07-03 | 76 | 6 | 12 | Actual |
| 36968 | 327.57 | 2025-07-03 | 76 | 1 | 13 | Actual |
| 8020 | 71.00 | 2023-05-05 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-05 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-05 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-05 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-05 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-05 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-05 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-05 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-05 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-05 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-05 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-05 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-05 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-05 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-05 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-05 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-05 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-05-05 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-05 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-05 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-05 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-05 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-02 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-06-02 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-02 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-02 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-02 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-02 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-06-02 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-02 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-06-02 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-06-02 | 76 | 2 | 6 | Actual |
Generated 2025-11-01 06:29:59.072 UTC