[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32955 | 654.00 | 2025-04-09 | 76 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-04-09 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-04-09 | 76 | 6 | 7 | Actual |
| 33104 | 1072.31 | 2025-04-09 | 76 | 1 | 8 | Actual |
| 33132 | 510.18 | 2025-04-09 | 76 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-04-09 | 76 | 6 | 8 | Actual |
| 33224 | 448.64 | 2025-04-09 | 76 | 1 | 11 | Actual |
| 33252 | 183.74 | 2025-04-09 | 76 | 2 | 11 | Actual |
| 33279 | 149.70 | 2025-04-09 | 76 | 3 | 11 | Actual |
| 33306 | 153.95 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 33340 | 624.17 | 2025-04-09 | 76 | 6 | 11 | Actual |
| 33398 | 196.51 | 2025-04-09 | 76 | 1 | 12 | Actual |
| 33426 | 50.76 | 2025-04-09 | 76 | 2 | 12 | Actual |
| 33460 | 1455.04 | 2025-04-09 | 76 | 6 | 12 | Actual |
| 33518 | 245.12 | 2025-04-09 | 76 | 1 | 13 | Actual |
| 33545 | 373.19 | 2025-04-09 | 76 | 2 | 13 | Actual |
| 33577 | 1513.56 | 2025-04-09 | 76 | 6 | 13 | Actual |
| 33634 | 842.00 | 2025-05-10 | 76 | 1 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-10 | 76 | 6 | 3 | Actual |
| 33726 | 200.00 | 2025-05-10 | 76 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-05-10 | 76 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-10 | 76 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-10 | 76 | 6 | 5 | Actual |
| 33939 | 289.00 | 2025-05-10 | 76 | 1 | 6 | Actual |
| 33966 | 70.00 | 2025-05-10 | 76 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-05-10 | 76 | 3 | 6 | Actual |
| 34020 | 198.00 | 2025-05-10 | 76 | 4 | 6 | Actual |
| 34046 | 155.00 | 2025-05-10 | 76 | 5 | 6 | Actual |
| 34078 | 864.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 34135 | 918.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-05-10 | 76 | 6 | 7 | Actual |
| 34228 | 907.16 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 34256 | 613.21 | 2025-05-10 | 76 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2025-05-10 | 76 | 6 | 8 | Actual |
| 34347 | 445.45 | 2025-05-10 | 76 | 1 | 11 | Actual |
| 34375 | 78.42 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 34402 | 231.61 | 2025-05-10 | 76 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-05-10 | 76 | 4 | 11 | Actual |
| 34456 | 82.68 | 2025-05-10 | 76 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2025-05-10 | 76 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-05-11 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-05-11 | 76 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-05-11 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2023-05-11 | 76 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-05-11 | 76 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2023-05-11 | 76 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-05-11 | 76 | 1 | 5 | Budget |
| 8208 | 408.00 | 2023-05-11 | 76 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-11 | 76 | 6 | 5 | Budget |
| 8348 | 275.00 | 2023-05-11 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2023-05-11 | 76 | 1 | 6 | Budget |
| 8396 | 131.00 | 2023-05-11 | 76 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-05-11 | 76 | 2 | 6 | Budget |
| 8445 | 312.00 | 2023-05-11 | 76 | 3 | 6 | Actual |
| 8446 | 280.00 | 2023-05-11 | 76 | 3 | 6 | Budget |
| 8492 | 211.00 | 2023-05-11 | 76 | 4 | 6 | Actual |
| 8493 | 200.00 | 2023-05-11 | 76 | 4 | 6 | Budget |
| 8539 | 100.00 | 2023-05-11 | 76 | 5 | 6 | Budget |
| 8540 | 169.00 | 2023-05-11 | 76 | 5 | 6 | Actual |
| 8598 | 2328.00 | 2023-05-11 | 76 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-05-11 | 76 | 6 | 6 | Budget |
| 8677 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2023-05-11 | 76 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-05-11 | 76 | 6 | 7 | Budget |
| 8740 | 5403.00 | 2023-05-11 | 76 | 6 | 7 | Actual |
| 8818 | 563.21 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 8819 | 380.00 | 2023-05-11 | 76 | 1 | 8 | Budget |
| 8866 | 285.93 | 2023-05-11 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 8925 | 3999.64 | 2023-05-11 | 76 | 6 | 8 | Actual |
| 8926 | 2200.00 | 2023-05-11 | 76 | 6 | 8 | Budget |
| 9004 | 272.00 | 2023-06-08 | 76 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-06-08 | 76 | 1 | 3 | Budget |
| 9064 | 791.00 | 2023-06-08 | 76 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-06-08 | 76 | 6 | 3 | Budget |
| 9142 | 52.00 | 2023-06-08 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-06-08 | 76 | 7 | 3 | Budget |
| 9190 | 550.00 | 2023-06-08 | 76 | 1 | 4 | Budget |
| 9191 | 495.00 | 2023-06-08 | 76 | 1 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-08 | 76 | 6 | 4 | Budget |
| 9329 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-08 | 76 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 9466 | 304.00 | 2023-06-08 | 76 | 1 | 6 | Actual |
| 9467 | 280.00 | 2023-06-08 | 76 | 1 | 6 | Budget |
| 9514 | 102.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 9515 | 100.00 | 2023-06-08 | 76 | 2 | 6 | Budget |
| 9563 | 306.00 | 2023-06-08 | 76 | 3 | 6 | Actual |
| 9564 | 280.00 | 2023-06-08 | 76 | 3 | 6 | Budget |
| 9610 | 200.00 | 2023-06-08 | 76 | 4 | 6 | Budget |
| 9611 | 164.00 | 2023-06-08 | 76 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-06-08 | 76 | 5 | 6 | Budget |
| 9658 | 88.00 | 2023-06-08 | 76 | 5 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 9715 | 1500.00 | 2023-06-08 | 76 | 6 | 6 | Budget |
| 9793 | 515.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-06-08 | 76 | 6 | 7 | Budget |
| 34548 | 293.32 | 2025-05-10 | 76 | 1 | 12 | Actual |
| 34576 | 117.78 | 2025-05-10 | 76 | 2 | 12 | Actual |
| 34610 | 1782.71 | 2025-05-10 | 76 | 6 | 12 | Actual |
| 34668 | 341.61 | 2025-05-10 | 76 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-05-10 | 76 | 2 | 13 | Actual |
| 34727 | 1743.39 | 2025-05-10 | 76 | 6 | 13 | Actual |
| 34784 | 809.00 | 2025-06-08 | 76 | 1 | 3 | Actual |
| 34819 | 2775.00 | 2025-06-08 | 76 | 6 | 3 | Actual |
| 34876 | 209.00 | 2025-06-08 | 76 | 7 | 3 | Actual |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-06-08 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2025-06-08 | 76 | 1 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-08 | 76 | 6 | 5 | Actual |
| 35090 | 225.00 | 2025-06-08 | 76 | 1 | 6 | Actual |
| 35117 | 102.00 | 2025-06-08 | 76 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-06-08 | 76 | 3 | 6 | Actual |
| 35171 | 168.00 | 2025-06-08 | 76 | 4 | 6 | Actual |
| 35197 | 110.00 | 2025-06-08 | 76 | 5 | 6 | Actual |
| 35230 | 930.00 | 2025-06-08 | 76 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-06-08 | 76 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-08 | 76 | 6 | 7 | Actual |
| 35380 | 1014.74 | 2025-06-08 | 76 | 1 | 8 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
Generated 2025-11-07 04:56:42.488 UTC