[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11804 | 280.00 | 2023-08-03 | 76 | 3 | 6 | Budget |
| 11850 | 195.00 | 2023-08-03 | 76 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-08-03 | 76 | 4 | 6 | Budget |
| 11897 | 88.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
| 11898 | 100.00 | 2023-08-03 | 76 | 5 | 6 | Budget |
| 11956 | 2705.00 | 2023-08-03 | 76 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2023-08-03 | 76 | 6 | 6 | Budget |
| 12035 | 480.00 | 2023-08-03 | 76 | 1 | 7 | Budget |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 12097 | 3200.00 | 2023-08-03 | 76 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 12176 | 546.55 | 2023-08-03 | 76 | 1 | 8 | Actual |
| 12177 | 380.00 | 2023-08-03 | 76 | 1 | 8 | Budget |
| 12224 | 237.45 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 12286 | 2700.00 | 2023-08-03 | 76 | 6 | 8 | Budget |
| 12364 | 280.00 | 2023-09-03 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2023-09-03 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2023-09-03 | 76 | 6 | 3 | Actual |
| 12504 | 70.00 | 2023-09-03 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2023-09-03 | 76 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2023-09-03 | 76 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-09-03 | 76 | 1 | 5 | Budget |
| 12755 | 2800.00 | 2023-09-03 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 12834 | 260.00 | 2023-09-03 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2023-09-03 | 76 | 1 | 6 | Budget |
| 12882 | 94.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-09-03 | 76 | 2 | 6 | Budget |
| 12931 | 306.00 | 2023-09-03 | 76 | 3 | 6 | Actual |
| 12932 | 280.00 | 2023-09-03 | 76 | 3 | 6 | Budget |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 12979 | 214.00 | 2023-09-03 | 76 | 4 | 6 | Actual |
| 13025 | 100.00 | 2023-09-03 | 76 | 5 | 6 | Budget |
| 13026 | 156.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-03 | 76 | 6 | 6 | Budget |
| 13087 | 1196.00 | 2023-09-03 | 76 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-09-03 | 76 | 1 | 7 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 13227 | 3200.00 | 2023-09-03 | 76 | 6 | 7 | Budget |
| 13228 | 3921.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
| 13306 | 648.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2023-09-03 | 76 | 1 | 8 | Budget |
| 13354 | 298.06 | 2023-09-03 | 76 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 13415 | 2700.00 | 2023-09-03 | 76 | 6 | 8 | Budget |
| 13416 | 3775.39 | 2023-09-03 | 76 | 6 | 8 | Actual |
| 13502 | 810.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 13596 | 198.00 | 2023-10-03 | 76 | 7 | 3 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 13718 | 421.00 | 2023-10-03 | 76 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 13840 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
Generated 2025-11-03 01:53:29.590 UTC