[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 727 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17385 | 181.61 | 2024-02-08 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-02-08 | 74 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-02-08 | 74 | 2 | 12 | Actual |
| 17501 | 39.06 | 2024-02-08 | 74 | 6 | 12 | Actual |
| 17558 | 374.00 | 2024-03-10 | 74 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-10 | 74 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-03-10 | 74 | 7 | 3 | Actual |
| 17678 | 315.00 | 2024-03-10 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2024-03-10 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2024-03-10 | 74 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-03-10 | 74 | 6 | 5 | Actual |
| 17863 | 179.00 | 2024-03-10 | 74 | 1 | 6 | Actual |
| 17890 | 148.00 | 2024-03-10 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2024-03-10 | 74 | 3 | 6 | Actual |
| 17944 | 141.00 | 2024-03-10 | 74 | 4 | 6 | Actual |
| 17970 | 165.00 | 2024-03-10 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2024-03-10 | 74 | 6 | 6 | Actual |
| 18059 | 342.00 | 2024-03-10 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-03-10 | 74 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-03-10 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-10 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-03-10 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2024-03-10 | 74 | 1 | 11 | Actual |
| 18299 | 168.85 | 2024-03-10 | 74 | 2 | 11 | Actual |
| 18326 | 182.68 | 2024-03-10 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-03-10 | 74 | 4 | 11 | Actual |
| 18380 | 192.25 | 2024-03-10 | 74 | 5 | 11 | Actual |
| 18414 | 174.17 | 2024-03-10 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-03-10 | 74 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-03-10 | 74 | 6 | 12 | Actual |
| 18562 | 403.00 | 2024-04-09 | 74 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-04-09 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 18716 | 246.00 | 2024-04-09 | 74 | 6 | 4 | Actual |
| 18774 | 290.00 | 2024-04-09 | 74 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-04-09 | 74 | 6 | 5 | Actual |
| 18867 | 114.00 | 2024-04-09 | 74 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-04-09 | 74 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
| 18948 | 167.00 | 2024-04-09 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-04-09 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-04-09 | 74 | 6 | 6 | Actual |
| 19063 | 342.00 | 2024-04-09 | 74 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-04-09 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2024-04-09 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-04-09 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-09 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-04-09 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2024-04-09 | 74 | 2 | 11 | Actual |
| 19331 | 228.42 | 2024-04-09 | 74 | 3 | 11 | Actual |
| 19358 | 180.55 | 2024-04-09 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2024-04-09 | 74 | 5 | 11 | Actual |
| 19418 | 180.55 | 2024-04-09 | 74 | 6 | 11 | Actual |
| 19476 | 42.25 | 2024-04-09 | 74 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-04-09 | 74 | 2 | 12 | Actual |
| 19534 | 39.06 | 2024-04-09 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-05-10 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-05-10 | 74 | 7 | 3 | Actual |
| 34547 | 479.49 | 2025-06-10 | 74 | 1 | 12 | Actual |
| 6023 | 261.00 | 2023-04-10 | 74 | 6 | 5 | Actual |
| 34575 | 457.15 | 2025-06-10 | 74 | 2 | 12 | Actual |
| 6024 | 200.00 | 2023-04-10 | 74 | 6 | 5 | Budget |
| 34609 | 332.68 | 2025-06-10 | 74 | 6 | 12 | Actual |
| 6102 | 137.00 | 2023-04-10 | 74 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-06-10 | 74 | 1 | 13 | Actual |
| 6103 | 100.00 | 2023-04-10 | 74 | 1 | 6 | Budget |
| 34694 | 455.65 | 2025-06-10 | 74 | 2 | 13 | Actual |
| 6150 | 109.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 34726 | 717.05 | 2025-06-10 | 74 | 6 | 13 | Actual |
| 6151 | 100.00 | 2023-04-10 | 74 | 2 | 6 | Budget |
| 34783 | 332.00 | 2025-07-09 | 74 | 1 | 3 | Actual |
| 6199 | 100.00 | 2023-04-10 | 74 | 3 | 6 | Budget |
| 34818 | 383.00 | 2025-07-09 | 74 | 6 | 3 | Actual |
| 6200 | 131.00 | 2023-04-10 | 74 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-07-09 | 74 | 7 | 3 | Actual |
| 6246 | 100.00 | 2023-04-10 | 74 | 4 | 6 | Budget |
| 34903 | 403.00 | 2025-07-09 | 74 | 1 | 4 | Actual |
| 6247 | 105.00 | 2023-04-10 | 74 | 4 | 6 | Actual |
| 34938 | 429.00 | 2025-07-09 | 74 | 6 | 4 | Actual |
| 6293 | 111.00 | 2023-04-10 | 74 | 5 | 6 | Actual |
| 34996 | 346.00 | 2025-07-09 | 74 | 1 | 5 | Actual |
| 6294 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
| 35031 | 334.00 | 2025-07-09 | 74 | 6 | 5 | Actual |
| 6352 | 100.00 | 2023-04-10 | 74 | 6 | 6 | Budget |
| 35089 | 116.00 | 2025-07-09 | 74 | 1 | 6 | Actual |
| 6353 | 103.00 | 2023-04-10 | 74 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-07-09 | 74 | 2 | 6 | Actual |
| 6431 | 167.00 | 2023-04-10 | 74 | 1 | 7 | Actual |
| 35144 | 194.00 | 2025-07-09 | 74 | 3 | 6 | Actual |
| 6432 | 200.00 | 2023-04-10 | 74 | 1 | 7 | Budget |
| 35170 | 133.00 | 2025-07-09 | 74 | 4 | 6 | Actual |
| 6493 | 267.00 | 2023-04-10 | 74 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-07-09 | 74 | 5 | 6 | Actual |
| 6494 | 200.00 | 2023-04-10 | 74 | 6 | 7 | Budget |
| 35229 | 165.00 | 2025-07-09 | 74 | 6 | 6 | Actual |
| 6572 | 200.00 | 2023-04-10 | 74 | 1 | 8 | Budget |
| 35286 | 323.00 | 2025-07-09 | 74 | 1 | 7 | Actual |
| 6573 | 384.42 | 2023-04-10 | 74 | 1 | 8 | Actual |
| 35321 | 346.00 | 2025-07-09 | 74 | 6 | 7 | Actual |
| 6620 | 304.12 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 35379 | 651.09 | 2025-07-09 | 74 | 1 | 8 | Actual |
| 6621 | 200.00 | 2023-04-10 | 74 | 2 | 8 | Budget |
| 35407 | 519.27 | 2025-07-09 | 74 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 35441 | 416.24 | 2025-07-09 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 35499 | 300.76 | 2025-07-09 | 74 | 1 | 11 | Actual |
| 6760 | 149.00 | 2023-05-11 | 74 | 1 | 3 | Actual |
| 35527 | 298.64 | 2025-07-09 | 74 | 2 | 11 | Actual |
| 6761 | 100.00 | 2023-05-11 | 74 | 1 | 3 | Budget |
| 35554 | 300.76 | 2025-07-09 | 74 | 3 | 11 | Actual |
| 6820 | 84.00 | 2023-05-11 | 74 | 6 | 3 | Actual |
| 35581 | 296.51 | 2025-07-09 | 74 | 4 | 11 | Actual |
| 6821 | 90.00 | 2023-05-11 | 74 | 6 | 3 | Budget |
| 35608 | 289.06 | 2025-07-09 | 74 | 5 | 11 | Actual |
| 6898 | 79.00 | 2023-05-11 | 74 | 7 | 3 | Actual |
| 35641 | 242.25 | 2025-07-09 | 74 | 6 | 11 | Actual |
| 6899 | 90.00 | 2023-05-11 | 74 | 7 | 3 | Budget |
| 35699 | 300.76 | 2025-07-09 | 74 | 1 | 12 | Actual |
| 6946 | 256.00 | 2023-05-11 | 74 | 1 | 4 | Actual |
| 35727 | 411.41 | 2025-07-09 | 74 | 2 | 12 | Actual |
| 6947 | 200.00 | 2023-05-11 | 74 | 1 | 4 | Budget |
Generated 2025-12-08 21:11:30.437 UTC