[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3530 | 90.00 | 2023-01-02 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
| 3578 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 3579 | 539.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-02 | 76 | 6 | 4 | Budget |
| 3719 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 3856 | 200.00 | 2023-01-02 | 76 | 1 | 6 | Budget |
| 3857 | 293.00 | 2023-01-02 | 76 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 3954 | 242.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 14107 | 648.06 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 14169 | 10298.24 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 14257 | 29.48 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 14284 | 113.53 | 2023-10-02 | 76 | 3 | 11 | Actual |
| 14311 | 83.74 | 2023-10-02 | 76 | 4 | 11 | Actual |
| 14344 | 556.09 | 2023-10-02 | 76 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 14429 | 11.40 | 2023-10-02 | 76 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-10-02 | 76 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-02 | 76 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 14636 | 397.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 14821 | 186.00 | 2023-11-02 | 76 | 1 | 6 | Actual |
| 14848 | 90.00 | 2023-11-02 | 76 | 2 | 6 | Actual |
| 14876 | 249.00 | 2023-11-02 | 76 | 3 | 6 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 14928 | 113.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 15018 | 642.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 15111 | 775.34 | 2023-11-02 | 76 | 1 | 8 | Actual |
| 15139 | 301.09 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-11-02 | 76 | 1 | 11 | Actual |
| 15259 | 27.36 | 2023-11-02 | 76 | 2 | 11 | Actual |
| 15286 | 76.29 | 2023-11-02 | 76 | 3 | 11 | Actual |
| 15313 | 110.34 | 2023-11-02 | 76 | 4 | 11 | Actual |
| 15347 | 1393.34 | 2023-11-02 | 76 | 6 | 11 | Actual |
| 15405 | 16.72 | 2023-11-02 | 76 | 1 | 12 | Actual |
| 15438 | 37.99 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 15495 | 856.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
| 15587 | 151.00 | 2023-12-03 | 76 | 7 | 3 | Actual |
| 15615 | 380.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 15650 | 1071.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-12-03 | 76 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2023-12-03 | 76 | 6 | 5 | Actual |
| 15801 | 200.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
| 15828 | 39.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 15941 | 811.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 15998 | 558.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 16091 | 723.82 | 2023-12-03 | 76 | 1 | 8 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-03 | 76 | 6 | 8 | Actual |
| 16211 | 184.81 | 2023-12-03 | 76 | 1 | 11 | Actual |
| 16239 | 28.42 | 2023-12-03 | 76 | 2 | 11 | Actual |
| 16266 | 75.23 | 2023-12-03 | 76 | 3 | 11 | Actual |
| 16293 | 98.63 | 2023-12-03 | 76 | 4 | 11 | Actual |
| 16320 | 29.48 | 2023-12-03 | 76 | 5 | 11 | Actual |
| 16354 | 997.59 | 2023-12-03 | 76 | 6 | 11 | Actual |
| 16412 | 20.97 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
| 4000 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 4048 | 118.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 4188 | 412.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 4326 | 380.00 | 2023-01-02 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-02 | 76 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-02 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2023-01-02 | 76 | 6 | 8 | Budget |
| 4512 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
| 4572 | 970.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
| 4650 | 90.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
| 4698 | 550.00 | 2023-02-02 | 76 | 1 | 4 | Budget |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-02 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 4839 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2023-02-02 | 76 | 1 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
| 4980 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 4981 | 239.00 | 2023-02-02 | 76 | 1 | 6 | Actual |
| 5028 | 100.00 | 2023-02-02 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2023-02-02 | 76 | 2 | 6 | Actual |
| 5077 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
| 5078 | 275.00 | 2023-02-02 | 76 | 3 | 6 | Actual |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 5171 | 131.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
| 5172 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
| 5230 | 2758.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 5231 | 1800.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-02-02 | 76 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-02 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2023-02-02 | 76 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2023-02-02 | 76 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2023-02-02 | 76 | 2 | 8 | Actual |
| 5557 | 2600.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
| 5558 | 5289.06 | 2023-02-02 | 76 | 6 | 8 | Actual |
| 5636 | 297.00 | 2023-03-04 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 5698 | 922.00 | 2023-03-04 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 5776 | 101.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 5824 | 550.00 | 2023-03-04 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-04 | 76 | 6 | 4 | Budget |
| 5885 | 1769.00 | 2023-03-04 | 76 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-03-04 | 76 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-03-04 | 76 | 1 | 5 | Actual |
| 16470 | 25.23 | 2023-12-03 | 76 | 6 | 12 | Actual |
| 16527 | 727.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
| 16619 | 196.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 16740 | 429.00 | 2024-01-02 | 76 | 1 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
| 16833 | 240.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
| 16860 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
| 16888 | 277.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 16914 | 148.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 16940 | 107.00 | 2024-01-02 | 76 | 5 | 6 | Actual |
| 16973 | 724.00 | 2024-01-02 | 76 | 6 | 6 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-01-02 | 76 | 1 | 8 | Actual |
| 17151 | 298.06 | 2024-01-02 | 76 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 17271 | 59.27 | 2024-01-02 | 76 | 2 | 11 | Actual |
| 17298 | 87.99 | 2024-01-02 | 76 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 17352 | 25.23 | 2024-01-02 | 76 | 5 | 11 | Actual |
| 17386 | 434.81 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 17444 | 10.33 | 2024-01-02 | 76 | 1 | 12 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 17502 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
| 17651 | 105.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
| 17679 | 456.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-02 | 76 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-02-02 | 76 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-02 | 76 | 6 | 5 | Actual |
| 17864 | 240.00 | 2024-02-02 | 76 | 1 | 6 | Actual |
| 17891 | 64.00 | 2024-02-02 | 76 | 2 | 6 | Actual |
| 17919 | 260.00 | 2024-02-02 | 76 | 3 | 6 | Actual |
| 17945 | 123.00 | 2024-02-02 | 76 | 4 | 6 | Actual |
| 17971 | 88.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
| 18003 | 1168.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 18060 | 522.00 | 2024-02-02 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-02 | 76 | 6 | 7 | Actual |
| 18153 | 614.73 | 2024-02-02 | 76 | 1 | 8 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-02 | 76 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-02-02 | 76 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-02-02 | 76 | 2 | 11 | Actual |
| 18327 | 80.55 | 2024-02-02 | 76 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-02-02 | 76 | 4 | 11 | Actual |
| 18381 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-02 | 76 | 6 | 11 | Actual |
| 18473 | 20.97 | 2024-02-02 | 76 | 1 | 12 | Actual |
| 18506 | 39.06 | 2024-02-02 | 76 | 6 | 12 | Actual |
| 18563 | 784.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
| 18655 | 98.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
| 18683 | 423.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
| 18895 | 85.00 | 2024-03-03 | 76 | 2 | 6 | Actual |
| 18923 | 206.00 | 2024-03-03 | 76 | 3 | 6 | Actual |
| 6025 | 3516.00 | 2023-03-04 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 6104 | 228.00 | 2023-03-04 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
| 6152 | 122.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
| 6153 | 100.00 | 2023-03-04 | 76 | 2 | 6 | Budget |
| 6201 | 312.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
| 6248 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
| 6249 | 207.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 6296 | 124.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2023-03-04 | 76 | 6 | 6 | Actual |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 6434 | 380.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-04 | 76 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
| 6574 | 716.25 | 2023-03-04 | 76 | 1 | 8 | Actual |
| 6575 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
| 6622 | 304.12 | 2023-03-04 | 76 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-03-04 | 76 | 2 | 8 | Budget |
| 6683 | 4275.40 | 2023-03-04 | 76 | 6 | 8 | Actual |
| 6684 | 2600.00 | 2023-03-04 | 76 | 6 | 8 | Budget |
| 6762 | 358.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
| 6822 | 732.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
| 6823 | 750.00 | 2023-04-04 | 76 | 6 | 3 | Budget |
| 6900 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Budget |
| 6901 | 70.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2023-04-04 | 76 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2023-04-04 | 76 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
| 7087 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-04 | 76 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 7227 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 7275 | 142.00 | 2023-04-04 | 76 | 2 | 6 | Actual |
Generated 2025-11-01 22:06:26.960 UTC