[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 496 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33964 | 50.00 | 2025-06-09 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-06-09 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-06-09 | 73 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-06-09 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2025-06-09 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-06-09 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-06-09 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-06-09 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-06-09 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-06-09 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-06-09 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-06-09 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-06-09 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-06-09 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-06-09 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-06-09 | 73 | 6 | 11 | Actual |
| 6021 | 300.00 | 2023-04-09 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-04-09 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-04-09 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-04-09 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-04-09 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-04-09 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-04-09 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-04-09 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-04-09 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-04-09 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-04-09 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-04-09 | 73 | 6 | 8 | Budget |
| 6758 | 300.00 | 2023-05-10 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2023-05-10 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-05-10 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-05-10 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-05-10 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-05-10 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-05-10 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2023-05-10 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-05-10 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-05-10 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-05-10 | 73 | 1 | 5 | Budget |
| 7143 | 300.00 | 2023-05-10 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-05-10 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-05-10 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 7270 | 120.00 | 2023-05-10 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2023-05-10 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-05-10 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2023-05-10 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-05-10 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-05-10 | 73 | 4 | 6 | Budget |
| 7413 | 81.00 | 2023-05-10 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-05-10 | 73 | 5 | 6 | Budget |
| 7472 | 157.00 | 2023-05-10 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-05-10 | 73 | 6 | 6 | Budget |
| 7551 | 400.00 | 2023-05-10 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2023-05-10 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-05-10 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-05-10 | 73 | 6 | 7 | Budget |
| 7690 | 300.00 | 2023-05-10 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-05-10 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-05-10 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-05-10 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-10 | 73 | 6 | 8 | Budget |
| 7878 | 257.00 | 2023-06-10 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-06-10 | 73 | 1 | 3 | Budget |
| 7938 | 161.00 | 2023-06-10 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-06-10 | 73 | 6 | 3 | Budget |
| 22157 | 364.00 | 2024-07-07 | 73 | 6 | 7 | Actual |
| 22215 | 620.79 | 2024-07-07 | 73 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-07 | 73 | 6 | 8 | Actual |
| 22334 | 105.02 | 2024-07-07 | 73 | 1 | 11 | Actual |
| 22362 | 81.61 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 22389 | 102.89 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-07-07 | 73 | 6 | 11 | Actual |
| 22507 | 8.21 | 2024-07-07 | 73 | 1 | 12 | Actual |
| 22540 | 32.67 | 2024-07-07 | 73 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-08-07 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-08-07 | 73 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-08-07 | 73 | 7 | 3 | Actual |
| 22717 | 395.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-08-07 | 73 | 6 | 4 | Actual |
| 22810 | 290.00 | 2024-08-07 | 73 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-08-07 | 73 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-08-07 | 73 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-08-07 | 73 | 2 | 6 | Actual |
| 22957 | 256.00 | 2024-08-07 | 73 | 3 | 6 | Actual |
| 22983 | 82.00 | 2024-08-07 | 73 | 4 | 6 | Actual |
| 23009 | 108.00 | 2024-08-07 | 73 | 5 | 6 | Actual |
| 23042 | 152.00 | 2024-08-07 | 73 | 6 | 6 | Actual |
| 23099 | 468.00 | 2024-08-07 | 73 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-08-07 | 73 | 6 | 7 | Actual |
| 23192 | 514.73 | 2024-08-07 | 73 | 1 | 8 | Actual |
| 23220 | 292.00 | 2024-08-07 | 73 | 2 | 8 | Actual |
| 23254 | 364.72 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-08-07 | 73 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-08-07 | 73 | 2 | 11 | Actual |
| 23367 | 83.74 | 2024-08-07 | 73 | 3 | 11 | Actual |
| 23394 | 97.57 | 2024-08-07 | 73 | 4 | 11 | Actual |
| 23421 | 25.23 | 2024-08-07 | 73 | 5 | 11 | Actual |
| 23454 | 133.74 | 2024-08-07 | 73 | 6 | 11 | Actual |
| 23512 | 15.65 | 2024-08-07 | 73 | 1 | 12 | Actual |
| 23544 | 22.04 | 2024-08-07 | 73 | 6 | 12 | Actual |
| 23601 | 707.00 | 2024-09-06 | 73 | 1 | 3 | Actual |
| 23636 | 432.00 | 2024-09-06 | 73 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-09-06 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2024-09-06 | 73 | 6 | 4 | Actual |
| 23814 | 298.00 | 2024-09-06 | 73 | 1 | 5 | Actual |
| 23849 | 236.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-09-06 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-09-06 | 73 | 2 | 6 | Actual |
| 23962 | 162.00 | 2024-09-06 | 73 | 3 | 6 | Actual |
| 23988 | 109.00 | 2024-09-06 | 73 | 4 | 6 | Actual |
| 24014 | 104.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 24046 | 166.00 | 2024-09-06 | 73 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-09-06 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-09-06 | 73 | 6 | 7 | Actual |
| 24195 | 655.64 | 2024-09-06 | 73 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-06 | 73 | 2 | 8 | Actual |
| 24256 | 343.51 | 2024-09-06 | 73 | 6 | 8 | Actual |
| 24314 | 122.04 | 2024-09-06 | 73 | 1 | 11 | Actual |
| 24342 | 46.50 | 2024-09-06 | 73 | 2 | 11 | Actual |
| 24369 | 63.53 | 2024-09-06 | 73 | 3 | 11 | Actual |
| 24396 | 83.74 | 2024-09-06 | 73 | 4 | 11 | Actual |
| 24423 | 24.16 | 2024-09-06 | 73 | 5 | 11 | Actual |
| 24457 | 133.74 | 2024-09-06 | 73 | 6 | 11 | Actual |
| 24515 | 20.97 | 2024-09-06 | 73 | 1 | 12 | Actual |
| 24542 | 6.08 | 2024-09-06 | 73 | 2 | 12 | Actual |
| 24574 | 18.84 | 2024-09-06 | 73 | 6 | 12 | Actual |
| 34546 | 277.36 | 2025-06-09 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-06-09 | 73 | 2 | 12 | Actual |
| 34608 | 310.34 | 2025-06-09 | 73 | 6 | 12 | Actual |
| 34666 | 274.94 | 2025-06-09 | 73 | 1 | 13 | Actual |
| 34693 | 238.10 | 2025-06-09 | 73 | 2 | 13 | Actual |
| 34725 | 338.10 | 2025-06-09 | 73 | 6 | 13 | Actual |
| 34782 | 665.00 | 2025-07-08 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 34874 | 158.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-07-08 | 73 | 1 | 4 | Actual |
| 34937 | 591.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 34995 | 527.00 | 2025-07-08 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 35088 | 162.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 35115 | 92.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 35143 | 293.00 | 2025-07-08 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-07-08 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-07-08 | 73 | 5 | 6 | Actual |
| 35228 | 210.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 35285 | 520.00 | 2025-07-08 | 73 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 35378 | 896.55 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 35406 | 428.36 | 2025-07-08 | 73 | 2 | 8 | Actual |
| 35440 | 395.03 | 2025-07-08 | 73 | 6 | 8 | Actual |
| 35498 | 300.76 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 35526 | 146.51 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-07-08 | 73 | 3 | 11 | Actual |
| 35580 | 178.42 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 35607 | 37.99 | 2025-07-08 | 73 | 5 | 11 | Actual |
| 35640 | 203.95 | 2025-07-08 | 73 | 6 | 11 | Actual |
| 35698 | 186.93 | 2025-07-08 | 73 | 1 | 12 | Actual |
| 35726 | 102.89 | 2025-07-08 | 73 | 2 | 12 | Actual |
| 35759 | 431.62 | 2025-07-08 | 73 | 6 | 12 | Actual |
| 35817 | 146.87 | 2025-07-08 | 73 | 1 | 13 | Actual |
| 35844 | 366.17 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 35877 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 35934 | 778.00 | 2025-08-08 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-08-08 | 73 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-08-08 | 73 | 7 | 3 | Actual |
| 36053 | 963.00 | 2025-08-08 | 73 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-08-08 | 73 | 6 | 4 | Actual |
| 36145 | 649.00 | 2025-08-08 | 73 | 1 | 5 | Actual |
| 36180 | 373.00 | 2025-08-08 | 73 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-08-08 | 73 | 1 | 6 | Actual |
| 36265 | 62.00 | 2025-08-08 | 73 | 2 | 6 | Actual |
| 36293 | 281.00 | 2025-08-08 | 73 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-08-08 | 73 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-08-08 | 73 | 5 | 6 | Actual |
| 36378 | 137.00 | 2025-08-08 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-08-08 | 73 | 1 | 7 | Actual |
| 36470 | 490.00 | 2025-08-08 | 73 | 6 | 7 | Actual |
| 36528 | 1020.80 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 36556 | 449.57 | 2025-08-08 | 73 | 2 | 8 | Actual |
| 36590 | 510.18 | 2025-08-08 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-08-08 | 73 | 1 | 11 | Actual |
| 36676 | 167.78 | 2025-08-08 | 73 | 2 | 11 | Actual |
| 36703 | 210.34 | 2025-08-08 | 73 | 3 | 11 | Actual |
| 36730 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 36757 | 69.91 | 2025-08-08 | 73 | 5 | 11 | Actual |
| 36789 | 260.34 | 2025-08-08 | 73 | 6 | 11 | Actual |
| 36847 | 177.36 | 2025-08-08 | 73 | 1 | 12 | Actual |
| 36875 | 49.70 | 2025-08-08 | 73 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 36966 | 246.87 | 2025-08-08 | 73 | 1 | 13 | Actual |
| 8016 | 55.00 | 2023-06-10 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-06-10 | 73 | 7 | 3 | Budget |
| 8064 | 546.00 | 2023-06-10 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-06-10 | 73 | 1 | 4 | Budget |
| 8124 | 300.00 | 2023-06-10 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-06-10 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-06-10 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-06-10 | 73 | 1 | 5 | Budget |
| 8265 | 300.00 | 2023-06-10 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-06-10 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-06-10 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-06-10 | 73 | 1 | 6 | Budget |
| 8392 | 111.00 | 2023-06-10 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2023-06-10 | 73 | 2 | 6 | Budget |
| 8441 | 245.00 | 2023-06-10 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-06-10 | 73 | 3 | 6 | Budget |
| 8488 | 198.00 | 2023-06-10 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2023-06-10 | 73 | 4 | 6 | Budget |
| 8535 | 148.00 | 2023-06-10 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-06-10 | 73 | 5 | 6 | Budget |
| 8594 | 220.00 | 2023-06-10 | 73 | 6 | 6 | Budget |
| 8595 | 224.00 | 2023-06-10 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-06-10 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-06-10 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-06-10 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2023-06-10 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-06-10 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-06-10 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-06-10 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-06-10 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-06-10 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-06-10 | 73 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-07-08 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-07-08 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-07-08 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-07-08 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-07-08 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-07-08 | 73 | 1 | 4 | Budget |
Generated 2025-12-07 20:31:17.549 UTC