[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 744 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 1213 | 392.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
Generated 2025-11-03 01:54:24.260 UTC