[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5497 | 352.60 | 2023-02-03 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-03 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-03 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-05 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-05 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-05 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-05 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-05 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-03-05 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-05 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-03-04 | 76 | 1 | 11 | Actual |
| 32128 | 153.95 | 2025-03-04 | 76 | 2 | 11 | Actual |
| 32155 | 193.32 | 2025-03-04 | 76 | 3 | 11 | Actual |
| 32182 | 190.12 | 2025-03-04 | 76 | 4 | 11 | Actual |
| 32209 | 84.80 | 2025-03-04 | 76 | 5 | 11 | Actual |
| 32242 | 1600.79 | 2025-03-04 | 76 | 6 | 11 | Actual |
| 32300 | 242.25 | 2025-03-04 | 76 | 1 | 12 | Actual |
| 32334 | 1976.33 | 2025-03-04 | 76 | 6 | 12 | Actual |
| 32392 | 238.10 | 2025-03-04 | 76 | 1 | 13 | Actual |
| 32419 | 408.28 | 2025-03-04 | 76 | 2 | 13 | Actual |
| 32452 | 3867.99 | 2025-03-04 | 76 | 6 | 13 | Actual |
| 32509 | 866.00 | 2025-04-04 | 76 | 1 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-04 | 76 | 6 | 3 | Actual |
| 32601 | 203.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
| 32629 | 912.00 | 2025-04-04 | 76 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 32722 | 643.00 | 2025-04-04 | 76 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-04 | 76 | 6 | 5 | Actual |
| 32815 | 280.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
| 32870 | 295.00 | 2025-04-04 | 76 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-04-04 | 76 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-04-04 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-04-04 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-04 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-04 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-04-04 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-04-04 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-04-04 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-04-04 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2025-04-04 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-04-04 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-04-04 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-04 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-04-04 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-04-04 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-04 | 76 | 6 | 13 | Actual |
| 33634 | 842.00 | 2025-05-05 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-05-05 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-05-05 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-05 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-05-05 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-05-05 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-05-05 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-05-05 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-05-05 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-05-05 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-05-05 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-05 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-05-05 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2025-05-05 | 76 | 2 | 11 | Actual |
| 34402 | 231.61 | 2025-05-05 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-05-05 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-05-05 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2025-05-05 | 76 | 6 | 11 | Actual |
| 14012 | 550.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-10-03 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-03 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-03 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-10-03 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-10-03 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-10-03 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-03 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-11-03 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-03 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-11-03 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-11-03 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-03 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-11-03 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-03 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-03 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-03 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-11-03 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-11-03 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-11-03 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-03 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-11-03 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-11-03 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-12-04 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-04 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-12-04 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-04 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-12-04 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-04 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
Generated 2025-11-02 09:03:43.205 UTC