[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 937 > < TAKE 480 >
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-03-10 | 71 | 6 | 4 | Budget |
| 4833 | 64.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
| 4893 | 49.00 | 2023-03-10 | 71 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-03-10 | 71 | 6 | 5 | Budget |
| 4974 | 23.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
| 4975 | 60.00 | 2023-03-10 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2023-03-10 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2023-03-10 | 71 | 2 | 6 | Budget |
| 5071 | 70.00 | 2023-03-10 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2023-03-10 | 71 | 3 | 6 | Actual |
| 5118 | 20.00 | 2023-03-10 | 71 | 4 | 6 | Actual |
| 5119 | 40.00 | 2023-03-10 | 71 | 4 | 6 | Budget |
| 5165 | 13.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-03-10 | 71 | 5 | 6 | Budget |
| 5222 | 41.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
| 5223 | 60.00 | 2023-03-10 | 71 | 6 | 6 | Budget |
| 5303 | 90.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2023-03-10 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-03-10 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-03-10 | 71 | 6 | 7 | Budget |
| 5442 | 96.54 | 2023-03-10 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
| 5490 | 50.00 | 2023-03-10 | 71 | 2 | 8 | Budget |
| 5491 | 38.96 | 2023-03-10 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-10 | 71 | 6 | 8 | Budget |
| 5550 | 43.51 | 2023-03-10 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2023-04-09 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2023-04-09 | 71 | 1 | 3 | Budget |
| 5690 | 32.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-04-09 | 71 | 6 | 3 | Budget |
| 5770 | 40.00 | 2023-04-09 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2023-04-09 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2023-04-09 | 71 | 1 | 4 | Budget |
| 5876 | 42.00 | 2023-04-09 | 71 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-04-09 | 71 | 6 | 4 | Budget |
| 5957 | 72.00 | 2023-04-09 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-04-09 | 71 | 1 | 5 | Budget |
| 6017 | 42.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-04-09 | 71 | 6 | 5 | Budget |
| 6098 | 60.00 | 2023-04-09 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-04-09 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2023-04-09 | 71 | 2 | 6 | Actual |
| 6195 | 65.00 | 2023-04-09 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2023-04-09 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 6243 | 40.00 | 2023-04-09 | 71 | 4 | 6 | Budget |
| 6289 | 21.00 | 2023-04-09 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 6346 | 27.00 | 2023-04-09 | 71 | 6 | 6 | Actual |
| 6347 | 60.00 | 2023-04-09 | 71 | 6 | 6 | Budget |
| 6427 | 90.00 | 2023-04-09 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2023-04-09 | 71 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-04-09 | 71 | 6 | 7 | Budget |
| 6488 | 56.00 | 2023-04-09 | 71 | 6 | 7 | Actual |
| 6568 | 90.00 | 2023-04-09 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2023-04-09 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 6675 | 49.57 | 2023-04-09 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-09 | 71 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2023-05-10 | 71 | 1 | 3 | Budget |
| 6814 | 40.00 | 2023-05-10 | 71 | 6 | 3 | Actual |
| 6815 | 50.00 | 2023-05-10 | 71 | 6 | 3 | Budget |
| 6894 | 30.00 | 2023-05-10 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2023-05-10 | 71 | 7 | 3 | Actual |
| 6942 | 77.00 | 2023-05-10 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-05-10 | 71 | 1 | 4 | Budget |
| 7000 | 56.00 | 2023-05-10 | 71 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-05-10 | 71 | 6 | 4 | Budget |
| 7081 | 70.00 | 2023-05-10 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2023-05-10 | 71 | 1 | 5 | Budget |
| 7139 | 80.00 | 2023-05-10 | 71 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-05-10 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
| 7221 | 70.00 | 2023-05-10 | 71 | 1 | 6 | Budget |
| 7268 | 40.00 | 2023-05-10 | 71 | 2 | 6 | Budget |
| 7269 | 13.00 | 2023-05-10 | 71 | 2 | 6 | Actual |
| 7317 | 59.00 | 2023-05-10 | 71 | 3 | 6 | Actual |
| 7318 | 80.00 | 2023-05-10 | 71 | 3 | 6 | Budget |
| 7364 | 23.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2023-05-10 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2023-05-10 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2023-05-10 | 71 | 5 | 6 | Budget |
| 7468 | 35.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2023-05-10 | 71 | 6 | 6 | Budget |
| 7549 | 50.00 | 2023-05-10 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-05-10 | 71 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-05-10 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2023-05-10 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-05-10 | 71 | 1 | 8 | Budget |
| 7736 | 23.81 | 2023-05-10 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2023-05-10 | 71 | 2 | 8 | Budget |
| 7795 | 28.35 | 2023-05-10 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 7876 | 60.00 | 2023-06-10 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2023-06-10 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2023-06-10 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2023-06-10 | 71 | 6 | 3 | Budget |
| 8014 | 9.00 | 2023-06-10 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-06-10 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-06-10 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2023-06-10 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-06-10 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-06-10 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-06-10 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-06-10 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-06-10 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-06-10 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-06-10 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-06-10 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-06-10 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2023-06-10 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-06-10 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-06-10 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-06-10 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-06-10 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-06-10 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2023-06-10 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-06-10 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-06-10 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-06-10 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-06-10 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-06-10 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-06-10 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-10 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-10 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-06-10 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-06-10 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-07-08 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-07-08 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-07-08 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-07-08 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-07-08 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-07-08 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-07-08 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-07-08 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-07-08 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-07-08 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-08 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-07-08 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-07-08 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-07-08 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-07-08 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-07-08 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-07-08 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-07-08 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-07-08 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-07-08 | 71 | 6 | 7 | Budget |
Generated 2025-12-08 00:03:38.116 UTC