[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28014 | 335.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 28071 | 231.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 28099 | 412.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 28133 | 346.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 28191 | 363.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 28226 | 342.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 28284 | 189.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 28311 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 28339 | 202.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 28365 | 180.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 28391 | 120.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 28424 | 176.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 28481 | 450.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 28516 | 365.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 28574 | 482.91 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 28602 | 599.58 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 28636 | 660.18 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 28694 | 302.89 | 2023-06-20 | 74 | 1 | 11 | Actual |
| 28722 | 218.85 | 2023-06-20 | 74 | 2 | 11 | Actual |
| 28749 | 375.23 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 28776 | 241.19 | 2023-06-20 | 74 | 4 | 11 | Actual |
| 28803 | 311.40 | 2023-06-20 | 74 | 5 | 11 | Actual |
| 28837 | 357.15 | 2023-06-20 | 74 | 6 | 11 | Actual |
| 28895 | 350.77 | 2023-06-20 | 74 | 1 | 12 | Actual |
| 28923 | 336.94 | 2023-06-20 | 74 | 2 | 12 | Actual |
| 28957 | 370.98 | 2023-06-20 | 74 | 6 | 12 | Actual |
| 29015 | 645.12 | 2023-06-20 | 74 | 1 | 13 | Actual |
| 29042 | 767.93 | 2023-06-20 | 74 | 2 | 13 | Actual |
| 29075 | 452.14 | 2023-06-20 | 74 | 6 | 13 | Actual |
| 29132 | 377.00 | 2023-07-20 | 74 | 1 | 3 | Actual |
| 29167 | 311.00 | 2023-07-20 | 74 | 6 | 3 | Actual |
| 29224 | 209.00 | 2023-07-20 | 74 | 7 | 3 | Actual |
| 29252 | 499.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 29287 | 414.00 | 2023-07-20 | 74 | 6 | 4 | Actual |
| 29345 | 344.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 29380 | 269.00 | 2023-07-20 | 74 | 6 | 5 | Actual |
| 29438 | 134.00 | 2023-07-20 | 74 | 1 | 6 | Actual |
| 29465 | 148.00 | 2023-07-20 | 74 | 2 | 6 | Actual |
| 29493 | 149.00 | 2023-07-20 | 74 | 3 | 6 | Actual |
| 29519 | 136.00 | 2023-07-20 | 74 | 4 | 6 | Actual |
| 29545 | 123.00 | 2023-07-20 | 74 | 5 | 6 | Actual |
| 8018 | 90.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
| 8126 | 218.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
| 8205 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2021-11-20 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2021-11-20 | 74 | 6 | 5 | Budget |
| 8346 | 118.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
| 8394 | 134.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
| 8443 | 130.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
| 8444 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2021-11-20 | 74 | 4 | 6 | Budget |
| 8537 | 100.00 | 2021-11-20 | 74 | 5 | 6 | Budget |
| 8538 | 148.00 | 2021-11-20 | 74 | 5 | 6 | Actual |
| 8596 | 164.00 | 2021-11-20 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2021-11-20 | 74 | 6 | 6 | Budget |
| 8675 | 215.00 | 2021-11-20 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
| 8737 | 200.00 | 2021-11-20 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2021-11-20 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2021-11-20 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2021-11-20 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
| 8923 | 251.09 | 2021-11-20 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2021-11-20 | 74 | 6 | 8 | Budget |
| 9002 | 100.00 | 2021-12-18 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2021-12-18 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2021-12-18 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2021-12-18 | 74 | 6 | 3 | Actual |
| 9140 | 90.00 | 2021-12-18 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2021-12-18 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2021-12-18 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2021-12-18 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2021-12-18 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2021-12-18 | 74 | 6 | 4 | Budget |
| 9327 | 205.00 | 2021-12-18 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2021-12-18 | 74 | 1 | 5 | Budget |
| 9385 | 200.00 | 2021-12-18 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2021-12-18 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2021-12-18 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2021-12-18 | 74 | 1 | 6 | Budget |
| 9512 | 100.00 | 2021-12-18 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2021-12-18 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2021-12-18 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2021-12-18 | 74 | 3 | 6 | Budget |
| 9608 | 137.00 | 2021-12-18 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2021-12-18 | 74 | 4 | 6 | Budget |
| 9655 | 100.00 | 2021-12-18 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2021-12-18 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2021-12-18 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2021-12-18 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2021-12-18 | 74 | 1 | 7 | Budget |
| 9792 | 242.00 | 2021-12-18 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2021-12-18 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2021-12-18 | 74 | 6 | 7 | Budget |
Generated 2024-05-19 22:40:31.593 UTC