[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28013 | 478.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2025-02-05 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2025-02-05 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2025-02-05 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2025-02-05 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2025-02-05 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2025-02-05 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2025-02-05 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2025-02-05 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2025-02-05 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2025-02-05 | 73 | 5 | 6 | Actual |
| 28423 | 209.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2025-02-05 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2025-02-05 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2025-02-05 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2025-02-05 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2025-02-05 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2025-02-05 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2025-02-05 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-02-05 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2025-02-05 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2025-02-05 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2025-02-05 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2025-02-05 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2025-02-05 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2025-02-05 | 73 | 1 | 13 | Actual |
| 29041 | 520.56 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 29074 | 238.10 | 2025-02-05 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-03-07 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-03-07 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-03-07 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-03-07 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-03-07 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-03-07 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-03-07 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-03-07 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2025-03-07 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-03-07 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2025-03-07 | 73 | 5 | 6 | Actual |
| 8016 | 55.00 | 2023-07-09 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-07-09 | 73 | 7 | 3 | Budget |
| 8064 | 546.00 | 2023-07-09 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-07-09 | 73 | 1 | 4 | Budget |
| 8124 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-07-09 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 8265 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-07-09 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-07-09 | 73 | 1 | 6 | Budget |
| 8392 | 111.00 | 2023-07-09 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2023-07-09 | 73 | 2 | 6 | Budget |
| 8441 | 245.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-07-09 | 73 | 3 | 6 | Budget |
| 8488 | 198.00 | 2023-07-09 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 8535 | 148.00 | 2023-07-09 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-07-09 | 73 | 5 | 6 | Budget |
| 8594 | 220.00 | 2023-07-09 | 73 | 6 | 6 | Budget |
| 8595 | 224.00 | 2023-07-09 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-07-09 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2023-07-09 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-07-09 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-07-09 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-07-09 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-07-09 | 73 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-08-06 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-08-06 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-08-06 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-08-06 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-08-06 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-08-06 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-08-06 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-08-06 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-08-06 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-08-06 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-08-06 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-08-06 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-08-06 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-08-06 | 73 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-08-06 | 73 | 2 | 6 | Budget |
| 9511 | 94.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-08-06 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-08-06 | 73 | 3 | 6 | Budget |
| 9606 | 139.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-08-06 | 73 | 4 | 6 | Budget |
| 9653 | 120.00 | 2023-08-06 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2023-08-06 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-08-06 | 73 | 6 | 6 | Budget |
| 9711 | 148.00 | 2023-08-06 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-08-06 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2023-08-06 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-08-06 | 73 | 6 | 7 | Budget |
| 9850 | 202.00 | 2023-08-06 | 73 | 6 | 7 | Actual |
Generated 2026-01-06 00:07:05.500 UTC