[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37826 | 196.51 | 2025-08-12 | 74 | 2 | 11 | Actual |
| 37853 | 311.40 | 2025-08-12 | 74 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-08-12 | 74 | 4 | 11 | Actual |
| 37907 | 319.91 | 2025-08-12 | 74 | 5 | 11 | Actual |
| 37940 | 389.06 | 2025-08-12 | 74 | 6 | 11 | Actual |
| 37998 | 375.23 | 2025-08-12 | 74 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-08-12 | 74 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-08-12 | 74 | 6 | 12 | Actual |
| 38118 | 717.05 | 2025-08-12 | 74 | 1 | 13 | Actual |
| 38145 | 741.62 | 2025-08-12 | 74 | 2 | 13 | Actual |
| 38176 | 499.51 | 2025-08-12 | 74 | 6 | 13 | Actual |
| 38233 | 288.00 | 2025-09-12 | 74 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-09-12 | 74 | 6 | 3 | Actual |
| 38325 | 186.00 | 2025-09-12 | 74 | 7 | 3 | Actual |
| 38353 | 344.00 | 2025-09-12 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-09-12 | 74 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-09-12 | 74 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-09-12 | 74 | 6 | 5 | Actual |
| 38539 | 185.00 | 2025-09-12 | 74 | 1 | 6 | Actual |
| 38566 | 146.00 | 2025-09-12 | 74 | 2 | 6 | Actual |
| 38594 | 153.00 | 2025-09-12 | 74 | 3 | 6 | Actual |
| 38620 | 129.00 | 2025-09-12 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-09-12 | 74 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-09-12 | 74 | 6 | 6 | Actual |
| 38736 | 325.00 | 2025-09-12 | 74 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-09-12 | 74 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-09-12 | 74 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-09-12 | 74 | 2 | 8 | Actual |
| 38891 | 464.73 | 2025-09-12 | 74 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-09-12 | 74 | 1 | 11 | Actual |
| 38977 | 314.59 | 2025-09-12 | 74 | 2 | 11 | Actual |
| 39004 | 336.94 | 2025-09-12 | 74 | 3 | 11 | Actual |
| 39031 | 381.62 | 2025-09-12 | 74 | 4 | 11 | Actual |
| 39058 | 330.55 | 2025-09-12 | 74 | 5 | 11 | Actual |
| 39092 | 294.38 | 2025-09-12 | 74 | 6 | 11 | Actual |
| 39150 | 355.02 | 2025-09-12 | 74 | 1 | 12 | Actual |
| 39178 | 373.11 | 2025-09-12 | 74 | 2 | 12 | Actual |
| 39212 | 425.24 | 2025-09-12 | 74 | 6 | 12 | Actual |
| 39270 | 622.32 | 2025-09-12 | 74 | 1 | 13 | Actual |
| 39297 | 731.09 | 2025-09-12 | 74 | 2 | 13 | Actual |
| 39330 | 503.02 | 2025-09-12 | 74 | 6 | 13 | Actual |
| 8018 | 90.00 | 2023-05-15 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2023-05-15 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-15 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-05-15 | 74 | 1 | 4 | Budget |
| 8126 | 218.00 | 2023-05-15 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-05-15 | 74 | 6 | 4 | Budget |
| 8205 | 200.00 | 2023-05-15 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2023-05-15 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-15 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-15 | 74 | 6 | 5 | Budget |
| 8346 | 118.00 | 2023-05-15 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-05-15 | 74 | 1 | 6 | Budget |
| 8394 | 134.00 | 2023-05-15 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-05-15 | 74 | 2 | 6 | Budget |
| 8443 | 130.00 | 2023-05-15 | 74 | 3 | 6 | Actual |
| 8444 | 100.00 | 2023-05-15 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2023-05-15 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2023-05-15 | 74 | 4 | 6 | Budget |
| 8537 | 100.00 | 2023-05-15 | 74 | 5 | 6 | Budget |
| 8538 | 148.00 | 2023-05-15 | 74 | 5 | 6 | Actual |
| 8596 | 164.00 | 2023-05-15 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2023-05-15 | 74 | 6 | 6 | Budget |
| 8675 | 215.00 | 2023-05-15 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2023-05-15 | 74 | 1 | 7 | Budget |
| 8737 | 200.00 | 2023-05-15 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-05-15 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2023-05-15 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-05-15 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2023-05-15 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-15 | 74 | 2 | 8 | Budget |
| 8923 | 251.09 | 2023-05-15 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-15 | 74 | 6 | 8 | Budget |
| 9002 | 100.00 | 2023-06-12 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-06-12 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2023-06-12 | 74 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-12 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2023-06-12 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-06-12 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2023-06-12 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-06-12 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-12 | 74 | 6 | 4 | Budget |
| 9327 | 205.00 | 2023-06-12 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-06-12 | 74 | 1 | 5 | Budget |
| 9385 | 200.00 | 2023-06-12 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-12 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-06-12 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-06-12 | 74 | 1 | 6 | Budget |
| 9512 | 100.00 | 2023-06-12 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2023-06-12 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2023-06-12 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-06-12 | 74 | 3 | 6 | Budget |
| 9608 | 137.00 | 2023-06-12 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-06-12 | 74 | 4 | 6 | Budget |
| 9655 | 100.00 | 2023-06-12 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-06-12 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-06-12 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2023-06-12 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2023-06-12 | 74 | 1 | 7 | Budget |
| 9792 | 242.00 | 2023-06-12 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-06-12 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-06-12 | 74 | 6 | 7 | Budget |
Generated 2025-11-11 11:47:08.355 UTC