[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11848 | 138.00 | 2023-09-08 | 74 | 4 | 6 | Actual |
| 22066 | 198.00 | 2024-07-08 | 74 | 6 | 6 | Actual |
| 32041 | 516.24 | 2025-04-09 | 74 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-12-09 | 74 | 1 | 7 | Budget |
| 11849 | 100.00 | 2023-09-08 | 74 | 4 | 6 | Budget |
| 22123 | 357.00 | 2024-07-08 | 74 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-12-09 | 74 | 6 | 7 | Budget |
| 11895 | 100.00 | 2023-09-08 | 74 | 5 | 6 | Budget |
| 2006 | 255.00 | 2022-12-09 | 74 | 6 | 7 | Actual |
| 11896 | 92.00 | 2023-09-08 | 74 | 5 | 6 | Actual |
| 2084 | 288.97 | 2022-12-09 | 74 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-09-08 | 74 | 6 | 6 | Budget |
| 2085 | 200.00 | 2022-12-09 | 74 | 1 | 8 | Budget |
| 11955 | 160.00 | 2023-09-08 | 74 | 6 | 6 | Actual |
| 2132 | 364.72 | 2022-12-09 | 74 | 2 | 8 | Actual |
| 12033 | 170.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-12-09 | 74 | 2 | 8 | Budget |
| 12034 | 200.00 | 2023-09-08 | 74 | 1 | 7 | Budget |
| 2193 | 200.00 | 2022-12-09 | 74 | 6 | 8 | Budget |
| 12095 | 158.00 | 2023-09-08 | 74 | 6 | 7 | Actual |
| 2194 | 345.03 | 2022-12-09 | 74 | 6 | 8 | Actual |
| 12096 | 200.00 | 2023-09-08 | 74 | 6 | 7 | Budget |
| 2272 | 136.00 | 2023-01-09 | 74 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 2273 | 100.00 | 2023-01-09 | 74 | 1 | 3 | Budget |
| 12175 | 200.00 | 2023-09-08 | 74 | 1 | 8 | Budget |
| 2332 | 100.00 | 2023-01-09 | 74 | 6 | 3 | Budget |
| 12222 | 200.00 | 2023-09-08 | 74 | 2 | 8 | Budget |
| 2333 | 115.00 | 2023-01-09 | 74 | 6 | 3 | Actual |
| 12223 | 335.94 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 2410 | 111.00 | 2023-01-09 | 74 | 7 | 3 | Actual |
| 12283 | 254.12 | 2023-09-08 | 74 | 6 | 8 | Actual |
| 2411 | 100.00 | 2023-01-09 | 74 | 7 | 3 | Budget |
| 12284 | 200.00 | 2023-09-08 | 74 | 6 | 8 | Budget |
| 2458 | 281.00 | 2023-01-09 | 74 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-10-09 | 74 | 1 | 3 | Budget |
| 2459 | 280.00 | 2023-01-09 | 74 | 1 | 4 | Budget |
| 12363 | 138.00 | 2023-10-09 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2023-01-09 | 74 | 6 | 4 | Budget |
| 12424 | 100.00 | 2023-10-09 | 74 | 6 | 3 | Budget |
| 2517 | 187.00 | 2023-01-09 | 74 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-10-09 | 74 | 6 | 3 | Actual |
| 2595 | 157.00 | 2023-01-09 | 74 | 1 | 5 | Actual |
| 12502 | 80.00 | 2023-10-09 | 74 | 7 | 3 | Budget |
| 2596 | 200.00 | 2023-01-09 | 74 | 1 | 5 | Budget |
| 12503 | 70.00 | 2023-10-09 | 74 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-01-09 | 74 | 6 | 5 | Budget |
| 12550 | 207.00 | 2023-10-09 | 74 | 1 | 4 | Actual |
| 2654 | 180.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-10-09 | 74 | 1 | 4 | Budget |
| 2732 | 155.00 | 2023-01-09 | 74 | 1 | 6 | Actual |
| 12612 | 235.00 | 2023-10-09 | 74 | 6 | 4 | Actual |
| 2733 | 100.00 | 2023-01-09 | 74 | 1 | 6 | Budget |
| 12613 | 200.00 | 2023-10-09 | 74 | 6 | 4 | Budget |
| 2780 | 161.00 | 2023-01-09 | 74 | 2 | 6 | Actual |
| 12691 | 200.00 | 2023-10-09 | 74 | 1 | 5 | Budget |
| 2781 | 100.00 | 2023-01-09 | 74 | 2 | 6 | Budget |
| 12692 | 191.00 | 2023-10-09 | 74 | 1 | 5 | Actual |
| 2829 | 170.00 | 2023-01-09 | 74 | 3 | 6 | Actual |
| 12753 | 200.00 | 2023-10-09 | 74 | 6 | 5 | Budget |
| 2830 | 100.00 | 2023-01-09 | 74 | 3 | 6 | Budget |
| 12754 | 210.00 | 2023-10-09 | 74 | 6 | 5 | Actual |
Generated 2025-12-08 23:47:46.764 UTC