[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2022-01-01 | 73 | 1 | 8 | Budget |
| 18 | 300.00 | 2021-05-03 | 73 | 1 | 3 | Budget |
| 9929 | 514.73 | 2022-01-01 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2021-05-03 | 73 | 1 | 3 | Actual |
| 9976 | 220.00 | 2022-01-01 | 73 | 2 | 8 | Budget |
| 78 | 151.00 | 2021-05-03 | 73 | 6 | 3 | Actual |
| 9977 | 305.63 | 2022-01-01 | 73 | 2 | 8 | Actual |
| 79 | 220.00 | 2021-05-03 | 73 | 6 | 3 | Budget |
| 10037 | 120.00 | 2022-01-01 | 73 | 6 | 8 | Budget |
| 158 | 80.00 | 2021-05-03 | 73 | 7 | 3 | Budget |
| 10038 | 257.15 | 2022-01-01 | 73 | 6 | 8 | Actual |
| 159 | 57.00 | 2021-05-03 | 73 | 7 | 3 | Actual |
| 10116 | 300.00 | 2022-02-01 | 73 | 1 | 3 | Budget |
| 206 | 500.00 | 2021-05-03 | 73 | 1 | 4 | Budget |
| 10117 | 236.00 | 2022-02-01 | 73 | 1 | 3 | Actual |
| 207 | 486.00 | 2021-05-03 | 73 | 1 | 4 | Actual |
| 10176 | 220.00 | 2022-02-01 | 73 | 6 | 3 | Budget |
| 266 | 263.00 | 2021-05-03 | 73 | 6 | 4 | Actual |
| 10177 | 141.00 | 2022-02-01 | 73 | 6 | 3 | Actual |
| 267 | 300.00 | 2021-05-03 | 73 | 6 | 4 | Budget |
| 10254 | 80.00 | 2022-02-01 | 73 | 7 | 3 | Budget |
| 347 | 300.00 | 2021-05-03 | 73 | 1 | 5 | Budget |
| 10255 | 62.00 | 2022-02-01 | 73 | 7 | 3 | Actual |
| 348 | 301.00 | 2021-05-03 | 73 | 1 | 5 | Actual |
| 10302 | 400.00 | 2022-02-01 | 73 | 1 | 4 | Budget |
| 407 | 336.00 | 2021-05-03 | 73 | 6 | 5 | Actual |
| 10303 | 386.00 | 2022-02-01 | 73 | 1 | 4 | Actual |
| 408 | 300.00 | 2021-05-03 | 73 | 6 | 5 | Budget |
| 10362 | 234.00 | 2022-02-01 | 73 | 6 | 4 | Actual |
| 488 | 220.00 | 2021-05-03 | 73 | 1 | 6 | Budget |
| 10363 | 400.00 | 2022-02-01 | 73 | 6 | 4 | Budget |
| 489 | 169.00 | 2021-05-03 | 73 | 1 | 6 | Actual |
| 10441 | 416.00 | 2022-02-01 | 73 | 1 | 5 | Actual |
| 536 | 100.00 | 2021-05-03 | 73 | 2 | 6 | Budget |
| 10442 | 400.00 | 2022-02-01 | 73 | 1 | 5 | Budget |
| 537 | 96.00 | 2021-05-03 | 73 | 2 | 6 | Actual |
| 10499 | 364.00 | 2022-02-01 | 73 | 6 | 5 | Actual |
| 585 | 300.00 | 2021-05-03 | 73 | 3 | 6 | Budget |
| 10500 | 300.00 | 2022-02-01 | 73 | 6 | 5 | Budget |
| 586 | 281.00 | 2021-05-03 | 73 | 3 | 6 | Actual |
| 10578 | 223.00 | 2022-02-01 | 73 | 1 | 6 | Actual |
| 632 | 220.00 | 2021-05-03 | 73 | 4 | 6 | Budget |
| 10579 | 220.00 | 2022-02-01 | 73 | 1 | 6 | Budget |
| 633 | 157.00 | 2021-05-03 | 73 | 4 | 6 | Actual |
| 10626 | 101.00 | 2022-02-01 | 73 | 2 | 6 | Actual |
| 679 | 120.00 | 2021-05-03 | 73 | 5 | 6 | Budget |
| 10627 | 120.00 | 2022-02-01 | 73 | 2 | 6 | Budget |
| 680 | 122.00 | 2021-05-03 | 73 | 5 | 6 | Actual |
| 10675 | 300.00 | 2022-02-01 | 73 | 3 | 6 | Budget |
| 738 | 201.00 | 2021-05-03 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2022-02-01 | 73 | 3 | 6 | Actual |
| 739 | 220.00 | 2021-05-03 | 73 | 6 | 6 | Budget |
| 10722 | 220.00 | 2022-02-01 | 73 | 4 | 6 | Budget |
| 819 | 400.00 | 2021-05-03 | 73 | 1 | 7 | Budget |
| 10723 | 153.00 | 2022-02-01 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2021-05-03 | 73 | 1 | 7 | Actual |
| 10769 | 110.00 | 2022-02-01 | 73 | 5 | 6 | Budget |
| 879 | 300.00 | 2021-05-03 | 73 | 6 | 7 | Actual |
| 10770 | 88.00 | 2022-02-01 | 73 | 5 | 6 | Actual |
| 880 | 300.00 | 2021-05-03 | 73 | 6 | 7 | Budget |
| 10828 | 220.00 | 2022-02-01 | 73 | 6 | 6 | Budget |
| 960 | 300.00 | 2021-05-03 | 73 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-02-01 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2021-05-03 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2022-02-01 | 73 | 1 | 7 | Actual |
| 1008 | 220.00 | 2021-05-03 | 73 | 2 | 8 | Budget |
| 10908 | 400.00 | 2022-02-01 | 73 | 1 | 7 | Budget |
| 1009 | 198.05 | 2021-05-03 | 73 | 2 | 8 | Actual |
| 10967 | 374.00 | 2022-02-01 | 73 | 6 | 7 | Actual |
| 1067 | 198.05 | 2021-05-03 | 73 | 6 | 8 | Actual |
| 10968 | 300.00 | 2022-02-01 | 73 | 6 | 7 | Budget |
| 1068 | 220.00 | 2021-05-03 | 73 | 6 | 8 | Budget |
| 11046 | 300.00 | 2022-02-01 | 73 | 1 | 8 | Budget |
| 1148 | 300.00 | 2021-06-03 | 73 | 1 | 3 | Budget |
| 11047 | 585.94 | 2022-02-01 | 73 | 1 | 8 | Actual |
| 1149 | 286.00 | 2021-06-03 | 73 | 1 | 3 | Actual |
| 11094 | 120.00 | 2022-02-01 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2021-06-03 | 73 | 6 | 3 | Actual |
| 11095 | 220.78 | 2022-02-01 | 73 | 2 | 8 | Actual |
| 1207 | 220.00 | 2021-06-03 | 73 | 6 | 3 | Budget |
| 11155 | 205.63 | 2022-02-01 | 73 | 6 | 8 | Actual |
| 1284 | 80.00 | 2021-06-03 | 73 | 7 | 3 | Budget |
| 11156 | 220.00 | 2022-02-01 | 73 | 6 | 8 | Budget |
| 1285 | 46.00 | 2021-06-03 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2022-03-03 | 73 | 1 | 3 | Actual |
| 1332 | 500.00 | 2021-06-03 | 73 | 1 | 4 | Budget |
| 11235 | 300.00 | 2022-03-03 | 73 | 1 | 3 | Budget |
| 1333 | 572.00 | 2021-06-03 | 73 | 1 | 4 | Actual |
| 11294 | 220.00 | 2022-03-03 | 73 | 6 | 3 | Budget |
| 1392 | 312.00 | 2021-06-03 | 73 | 6 | 4 | Actual |
| 11295 | 166.00 | 2022-03-03 | 73 | 6 | 3 | Actual |
| 1393 | 300.00 | 2021-06-03 | 73 | 6 | 4 | Budget |
| 11372 | 80.00 | 2022-03-03 | 73 | 7 | 3 | Budget |
| 1471 | 300.00 | 2021-06-03 | 73 | 1 | 5 | Budget |
| 11373 | 43.00 | 2022-03-03 | 73 | 7 | 3 | Actual |
| 1472 | 362.00 | 2021-06-03 | 73 | 1 | 5 | Actual |
| 11420 | 400.00 | 2022-03-03 | 73 | 1 | 4 | Budget |
| 1533 | 218.00 | 2021-06-03 | 73 | 6 | 5 | Actual |
| 11421 | 529.00 | 2022-03-03 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2021-06-03 | 73 | 6 | 5 | Budget |
| 11482 | 400.00 | 2022-03-03 | 73 | 6 | 4 | Budget |
| 1612 | 220.00 | 2021-06-03 | 73 | 1 | 6 | Budget |
| 11483 | 374.00 | 2022-03-03 | 73 | 6 | 4 | Actual |
| 1613 | 196.00 | 2021-06-03 | 73 | 1 | 6 | Actual |
| 11561 | 400.00 | 2022-03-03 | 73 | 1 | 5 | Budget |
| 1660 | 100.00 | 2021-06-03 | 73 | 2 | 6 | Budget |
| 11562 | 322.00 | 2022-03-03 | 73 | 1 | 5 | Actual |
| 1661 | 66.00 | 2021-06-03 | 73 | 2 | 6 | Actual |
| 11623 | 300.00 | 2022-03-03 | 73 | 6 | 5 | Budget |
| 1709 | 300.00 | 2021-06-03 | 73 | 3 | 6 | Budget |
| 11624 | 280.00 | 2022-03-03 | 73 | 6 | 5 | Actual |
| 1710 | 190.00 | 2021-06-03 | 73 | 3 | 6 | Actual |
| 11702 | 220.00 | 2022-03-03 | 73 | 1 | 6 | Budget |
| 1756 | 220.00 | 2021-06-03 | 73 | 4 | 6 | Budget |
| 11703 | 270.00 | 2022-03-03 | 73 | 1 | 6 | Actual |
| 1757 | 237.00 | 2021-06-03 | 73 | 4 | 6 | Actual |
| 11750 | 120.00 | 2022-03-03 | 73 | 2 | 6 | Budget |
| 1803 | 120.00 | 2021-06-03 | 73 | 5 | 6 | Budget |
| 11751 | 125.00 | 2022-03-03 | 73 | 2 | 6 | Actual |
| 1804 | 83.00 | 2021-06-03 | 73 | 5 | 6 | Actual |
| 11799 | 300.00 | 2022-03-03 | 73 | 3 | 6 | Budget |
| 1864 | 172.00 | 2021-06-03 | 73 | 6 | 6 | Actual |
| 11800 | 313.00 | 2022-03-03 | 73 | 3 | 6 | Actual |
| 1865 | 220.00 | 2021-06-03 | 73 | 6 | 6 | Budget |
| 11846 | 167.00 | 2022-03-03 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2021-06-03 | 73 | 1 | 7 | Budget |
| 11847 | 220.00 | 2022-03-03 | 73 | 4 | 6 | Budget |
| 1944 | 362.00 | 2021-06-03 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 2003 | 345.00 | 2021-06-03 | 73 | 6 | 7 | Actual |
| 11893 | 63.00 | 2022-03-03 | 73 | 5 | 6 | Actual |
| 19743 | 223.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
| 2004 | 300.00 | 2021-06-03 | 73 | 6 | 7 | Budget |
| 11894 | 110.00 | 2022-03-03 | 73 | 5 | 6 | Budget |
| 19801 | 429.00 | 2022-11-03 | 73 | 1 | 5 | Actual |
| 2082 | 300.00 | 2021-06-03 | 73 | 1 | 8 | Budget |
| 11952 | 218.00 | 2022-03-03 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2022-11-03 | 73 | 6 | 5 | Actual |
| 2083 | 457.15 | 2021-06-03 | 73 | 1 | 8 | Actual |
| 11953 | 220.00 | 2022-03-03 | 73 | 6 | 6 | Budget |
| 19894 | 137.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 2130 | 220.00 | 2021-06-03 | 73 | 2 | 8 | Budget |
| 12031 | 400.00 | 2022-03-03 | 73 | 1 | 7 | Budget |
| 19921 | 66.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 2131 | 292.00 | 2021-06-03 | 73 | 2 | 8 | Actual |
| 12032 | 270.00 | 2022-03-03 | 73 | 1 | 7 | Actual |
| 19949 | 168.00 | 2022-11-03 | 73 | 3 | 6 | Actual |
| 2191 | 284.42 | 2021-06-03 | 73 | 6 | 8 | Actual |
| 12093 | 236.00 | 2022-03-03 | 73 | 6 | 7 | Actual |
| 19975 | 103.00 | 2022-11-03 | 73 | 4 | 6 | Actual |
| 2192 | 220.00 | 2021-06-03 | 73 | 6 | 8 | Budget |
| 12094 | 300.00 | 2022-03-03 | 73 | 6 | 7 | Budget |
| 20001 | 68.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
| 2270 | 300.00 | 2021-07-04 | 73 | 1 | 3 | Budget |
| 12172 | 395.03 | 2022-03-03 | 73 | 1 | 8 | Actual |
| 20034 | 148.00 | 2022-11-03 | 73 | 6 | 6 | Actual |
| 2271 | 272.00 | 2021-07-04 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2022-03-03 | 73 | 1 | 8 | Budget |
| 20091 | 457.00 | 2022-11-03 | 73 | 1 | 7 | Actual |
| 2330 | 159.00 | 2021-07-04 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2022-03-03 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2022-11-03 | 73 | 6 | 7 | Actual |
| 2331 | 220.00 | 2021-07-04 | 73 | 6 | 3 | Budget |
| 12221 | 120.00 | 2022-03-03 | 73 | 2 | 8 | Budget |
| 20184 | 690.49 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 2408 | 80.00 | 2021-07-04 | 73 | 7 | 3 | Budget |
| 12281 | 220.00 | 2022-03-03 | 73 | 6 | 8 | Budget |
| 20212 | 414.73 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 2409 | 68.00 | 2021-07-04 | 73 | 7 | 3 | Actual |
| 12282 | 220.78 | 2022-03-03 | 73 | 6 | 8 | Actual |
| 20245 | 461.70 | 2022-11-03 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2021-07-04 | 73 | 1 | 4 | Budget |
| 12360 | 300.00 | 2022-04-03 | 73 | 1 | 3 | Budget |
| 20303 | 169.91 | 2022-11-03 | 73 | 1 | 11 | Actual |
| 2457 | 557.00 | 2021-07-04 | 73 | 1 | 4 | Actual |
| 12361 | 272.00 | 2022-04-03 | 73 | 1 | 3 | Actual |
| 20331 | 35.87 | 2022-11-03 | 73 | 2 | 11 | Actual |
| 2514 | 234.00 | 2021-07-04 | 73 | 6 | 4 | Actual |
| 12422 | 220.00 | 2022-04-03 | 73 | 6 | 3 | Budget |
| 20358 | 51.82 | 2022-11-03 | 73 | 3 | 11 | Actual |
| 2515 | 300.00 | 2021-07-04 | 73 | 6 | 4 | Budget |
| 12423 | 173.00 | 2022-04-03 | 73 | 6 | 3 | Actual |
| 20385 | 69.91 | 2022-11-03 | 73 | 4 | 11 | Actual |
| 2593 | 300.00 | 2021-07-04 | 73 | 1 | 5 | Budget |
| 12500 | 65.00 | 2022-04-03 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2022-11-03 | 73 | 5 | 11 | Actual |
| 2594 | 260.00 | 2021-07-04 | 73 | 1 | 5 | Actual |
| 12501 | 80.00 | 2022-04-03 | 73 | 7 | 3 | Budget |
| 20446 | 94.38 | 2022-11-03 | 73 | 6 | 11 | Actual |
| 2651 | 291.00 | 2021-07-04 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2022-04-03 | 73 | 1 | 4 | Actual |
| 20504 | 11.40 | 2022-11-03 | 73 | 1 | 12 | Actual |
| 2652 | 300.00 | 2021-07-04 | 73 | 6 | 5 | Budget |
| 12549 | 400.00 | 2022-04-03 | 73 | 1 | 4 | Budget |
| 20531 | 11.40 | 2022-11-03 | 73 | 2 | 12 | Actual |
| 2730 | 220.00 | 2021-07-04 | 73 | 1 | 6 | Budget |
| 12610 | 400.00 | 2022-04-03 | 73 | 6 | 4 | Budget |
| 20562 | 31.61 | 2022-11-03 | 73 | 6 | 12 | Actual |
| 2731 | 213.00 | 2021-07-04 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2022-04-03 | 73 | 6 | 4 | Actual |
| 20619 | 721.00 | 2022-12-04 | 73 | 1 | 3 | Actual |
| 2778 | 100.00 | 2021-07-04 | 73 | 2 | 6 | Budget |
| 12689 | 400.00 | 2022-04-03 | 73 | 1 | 5 | Budget |
| 20654 | 397.00 | 2022-12-04 | 73 | 6 | 3 | Actual |
| 2779 | 66.00 | 2021-07-04 | 73 | 2 | 6 | Actual |
| 12690 | 339.00 | 2022-04-03 | 73 | 1 | 5 | Actual |
| 20711 | 96.00 | 2022-12-04 | 73 | 7 | 3 | Actual |
| 2827 | 300.00 | 2021-07-04 | 73 | 3 | 6 | Budget |
| 12751 | 300.00 | 2022-04-03 | 73 | 6 | 5 | Budget |
| 20739 | 367.00 | 2022-12-04 | 73 | 1 | 4 | Actual |
| 2828 | 313.00 | 2021-07-04 | 73 | 3 | 6 | Actual |
| 12752 | 249.00 | 2022-04-03 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 2874 | 220.00 | 2021-07-04 | 73 | 4 | 6 | Budget |
| 12830 | 223.00 | 2022-04-03 | 73 | 1 | 6 | Actual |
| 20832 | 351.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
| 2875 | 198.00 | 2021-07-04 | 73 | 4 | 6 | Actual |
| 12831 | 220.00 | 2022-04-03 | 73 | 1 | 6 | Budget |
| 20866 | 361.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 2921 | 120.00 | 2021-07-04 | 73 | 5 | 6 | Budget |
| 12878 | 76.00 | 2022-04-03 | 73 | 2 | 6 | Actual |
| 20924 | 181.00 | 2022-12-04 | 73 | 1 | 6 | Actual |
| 2922 | 108.00 | 2021-07-04 | 73 | 5 | 6 | Actual |
| 12879 | 120.00 | 2022-04-03 | 73 | 2 | 6 | Budget |
| 20951 | 50.00 | 2022-12-04 | 73 | 2 | 6 | Actual |
| 2980 | 243.00 | 2021-07-04 | 73 | 6 | 6 | Actual |
| 12927 | 300.00 | 2022-04-03 | 73 | 3 | 6 | Budget |
| 20979 | 209.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
| 2981 | 220.00 | 2021-07-04 | 73 | 6 | 6 | Budget |
| 12928 | 237.00 | 2022-04-03 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
| 3059 | 400.00 | 2021-07-04 | 73 | 1 | 7 | Budget |
| 12974 | 220.00 | 2022-04-03 | 73 | 4 | 6 | Budget |
| 21031 | 98.00 | 2022-12-04 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2021-07-04 | 73 | 1 | 7 | Actual |
| 12975 | 165.00 | 2022-04-03 | 73 | 4 | 6 | Actual |
| 21061 | 127.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
| 3121 | 282.00 | 2021-07-04 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2022-04-03 | 73 | 5 | 6 | Budget |
| 21118 | 455.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 3122 | 300.00 | 2021-07-04 | 73 | 6 | 7 | Budget |
| 13022 | 127.00 | 2022-04-03 | 73 | 5 | 6 | Actual |
| 21153 | 416.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 3200 | 300.00 | 2021-07-04 | 73 | 1 | 8 | Budget |
| 13082 | 171.00 | 2022-04-03 | 73 | 6 | 6 | Actual |
| 21211 | 779.88 | 2022-12-04 | 73 | 1 | 8 | Actual |
| 3201 | 520.79 | 2021-07-04 | 73 | 1 | 8 | Actual |
| 13083 | 220.00 | 2022-04-03 | 73 | 6 | 6 | Budget |
| 21239 | 335.94 | 2022-12-04 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2021-07-04 | 73 | 2 | 8 | Budget |
Generated 2024-06-02 12:48:39.903 UTC