[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 5965 | 734.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-08-03 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 12428 | 280.00 | 2023-09-03 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 12695 | 769.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-09-03 | 77 | 6 | 5 | Budget |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 13088 | 389.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-09-03 | 77 | 6 | 6 | Budget |
| 13167 | 784.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-09-03 | 77 | 1 | 7 | Budget |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-09-03 | 77 | 6 | 7 | Budget |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 13357 | 534.42 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
Generated 2025-11-02 22:17:43.160 UTC