[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 727 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17384 | 129.48 | 2024-02-08 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-02-08 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-02-08 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2024-03-10 | 73 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-03-10 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-03-10 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-03-10 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-03-10 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-03-10 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-03-10 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-03-10 | 73 | 1 | 6 | Actual |
| 17889 | 55.00 | 2024-03-10 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-03-10 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-03-10 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-03-10 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-03-10 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-03-10 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-03-10 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-03-10 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-03-10 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-03-10 | 73 | 2 | 11 | Actual |
| 18325 | 68.85 | 2024-03-10 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-03-10 | 73 | 4 | 11 | Actual |
| 18379 | 25.23 | 2024-03-10 | 73 | 5 | 11 | Actual |
| 18413 | 86.93 | 2024-03-10 | 73 | 6 | 11 | Actual |
| 18471 | 16.72 | 2024-03-10 | 73 | 1 | 12 | Actual |
| 18504 | 32.67 | 2024-03-10 | 73 | 6 | 12 | Actual |
| 18561 | 644.00 | 2024-04-09 | 73 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-04-09 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2024-04-09 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-04-09 | 73 | 6 | 5 | Actual |
| 18866 | 123.00 | 2024-04-09 | 73 | 1 | 6 | Actual |
| 18893 | 74.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 18921 | 169.00 | 2024-04-09 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-04-09 | 73 | 4 | 6 | Actual |
| 36993 | 310.03 | 2025-08-09 | 73 | 2 | 13 | Actual |
| 18973 | 57.00 | 2024-04-09 | 73 | 5 | 6 | Actual |
| 37025 | 366.17 | 2025-08-09 | 73 | 6 | 13 | Actual |
| 19005 | 142.00 | 2024-04-09 | 73 | 6 | 6 | Actual |
| 37082 | 836.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 19062 | 414.00 | 2024-04-09 | 73 | 1 | 7 | Actual |
| 37117 | 556.00 | 2025-09-08 | 73 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-04-09 | 73 | 6 | 7 | Actual |
| 37174 | 137.00 | 2025-09-08 | 73 | 7 | 3 | Actual |
| 19155 | 714.73 | 2024-04-09 | 73 | 1 | 8 | Actual |
| 37202 | 585.00 | 2025-09-08 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-04-09 | 73 | 2 | 8 | Actual |
| 37237 | 608.00 | 2025-09-08 | 73 | 6 | 4 | Actual |
| 19217 | 257.15 | 2024-04-09 | 73 | 6 | 8 | Actual |
| 37295 | 702.00 | 2025-09-08 | 73 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-04-09 | 73 | 1 | 11 | Actual |
| 37330 | 471.00 | 2025-09-08 | 73 | 6 | 5 | Actual |
| 19303 | 18.84 | 2024-04-09 | 73 | 2 | 11 | Actual |
| 37388 | 203.00 | 2025-09-08 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-04-09 | 73 | 3 | 11 | Actual |
| 37415 | 92.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 19357 | 66.72 | 2024-04-09 | 73 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-09-08 | 73 | 3 | 6 | Actual |
| 19384 | 45.44 | 2024-04-09 | 73 | 5 | 11 | Actual |
| 37469 | 145.00 | 2025-09-08 | 73 | 4 | 6 | Actual |
| 19417 | 129.48 | 2024-04-09 | 73 | 6 | 11 | Actual |
| 37495 | 128.00 | 2025-09-08 | 73 | 5 | 6 | Actual |
| 19475 | 11.40 | 2024-04-09 | 73 | 1 | 12 | Actual |
| 37528 | 208.00 | 2025-09-08 | 73 | 6 | 6 | Actual |
| 19502 | 10.33 | 2024-04-09 | 73 | 2 | 12 | Actual |
| 37585 | 582.00 | 2025-09-08 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-09 | 73 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-09-08 | 73 | 6 | 7 | Actual |
| 19590 | 760.00 | 2024-05-10 | 73 | 1 | 3 | Actual |
| 37677 | 799.58 | 2025-09-08 | 73 | 1 | 8 | Actual |
| 19624 | 486.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 37705 | 582.91 | 2025-09-08 | 73 | 2 | 8 | Actual |
| 19681 | 208.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
| 37739 | 631.40 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-09-08 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-09-08 | 73 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-09-08 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-09-08 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-09-08 | 73 | 5 | 11 | Actual |
| 37939 | 302.89 | 2025-09-08 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-09-08 | 73 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-09-08 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-09-08 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-09-08 | 73 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-09-08 | 73 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-09-08 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-10-09 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-10-09 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-10-09 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-10-09 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-10-09 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-10-09 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-10-09 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-10-09 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-10-09 | 73 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-10-09 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-09 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-10-09 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-10-09 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-10-09 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-10-09 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-10-09 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-10-09 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-10-09 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-10-09 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-10-09 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-10-09 | 73 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-10-09 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-10-09 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-10-09 | 73 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-10-09 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-10-09 | 73 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-10-09 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-10-09 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-10-09 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-10-09 | 73 | 6 | 13 | Actual |
| 6021 | 300.00 | 2023-04-10 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-04-10 | 73 | 6 | 5 | Actual |
Generated 2025-12-08 20:11:50.945 UTC