[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 997 > < TAKE 120 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9189 | 167.00 | 2023-07-08 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-07-08 | 74 | 6 | 4 | Budget |
| 9327 | 205.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-07-08 | 74 | 1 | 5 | Budget |
| 9385 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 9512 | 100.00 | 2023-07-08 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2023-07-08 | 74 | 2 | 6 | Actual |
| 9561 | 122.00 | 2023-07-08 | 74 | 3 | 6 | Actual |
| 9562 | 100.00 | 2023-07-08 | 74 | 3 | 6 | Budget |
| 9608 | 137.00 | 2023-07-08 | 74 | 4 | 6 | Actual |
| 9609 | 200.00 | 2023-07-08 | 74 | 4 | 6 | Budget |
| 9655 | 100.00 | 2023-07-08 | 74 | 5 | 6 | Budget |
| 9656 | 92.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
| 9712 | 103.00 | 2023-07-08 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 9791 | 200.00 | 2023-07-08 | 74 | 1 | 7 | Budget |
| 9792 | 242.00 | 2023-07-08 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2023-07-08 | 74 | 6 | 7 | Budget |
| 16526 | 380.00 | 2024-02-07 | 74 | 1 | 3 | Actual |
| 16561 | 352.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 16618 | 323.00 | 2024-02-07 | 74 | 7 | 3 | Actual |
| 16646 | 202.00 | 2024-02-07 | 74 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 16739 | 322.00 | 2024-02-07 | 74 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-02-07 | 74 | 6 | 5 | Actual |
| 16832 | 181.00 | 2024-02-07 | 74 | 1 | 6 | Actual |
| 16859 | 172.00 | 2024-02-07 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-02-07 | 74 | 3 | 6 | Actual |
| 16913 | 157.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 16939 | 153.00 | 2024-02-07 | 74 | 5 | 6 | Actual |
| 16972 | 131.00 | 2024-02-07 | 74 | 6 | 6 | Actual |
| 17029 | 325.00 | 2024-02-07 | 74 | 1 | 7 | Actual |
| 17064 | 382.00 | 2024-02-07 | 74 | 6 | 7 | Actual |
| 17122 | 454.12 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 17150 | 493.51 | 2024-02-07 | 74 | 2 | 8 | Actual |
| 17184 | 479.88 | 2024-02-07 | 74 | 6 | 8 | Actual |
| 17242 | 163.53 | 2024-02-07 | 74 | 1 | 11 | Actual |
| 17270 | 232.68 | 2024-02-07 | 74 | 2 | 11 | Actual |
| 17297 | 230.55 | 2024-02-07 | 74 | 3 | 11 | Actual |
| 17324 | 149.70 | 2024-02-07 | 74 | 4 | 11 | Actual |
| 17351 | 123.10 | 2024-02-07 | 74 | 5 | 11 | Actual |
| 17385 | 181.61 | 2024-02-07 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-02-07 | 74 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-02-07 | 74 | 2 | 12 | Actual |
| 17501 | 39.06 | 2024-02-07 | 74 | 6 | 12 | Actual |
| 17558 | 374.00 | 2024-03-09 | 74 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-09 | 74 | 6 | 3 | Actual |
| 17650 | 386.00 | 2024-03-09 | 74 | 7 | 3 | Actual |
| 17678 | 315.00 | 2024-03-09 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2024-03-09 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2024-03-09 | 74 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-03-09 | 74 | 6 | 5 | Actual |
| 17863 | 179.00 | 2024-03-09 | 74 | 1 | 6 | Actual |
| 17890 | 148.00 | 2024-03-09 | 74 | 2 | 6 | Actual |
| 17918 | 179.00 | 2024-03-09 | 74 | 3 | 6 | Actual |
| 17944 | 141.00 | 2024-03-09 | 74 | 4 | 6 | Actual |
| 17970 | 165.00 | 2024-03-09 | 74 | 5 | 6 | Actual |
| 18002 | 141.00 | 2024-03-09 | 74 | 6 | 6 | Actual |
| 18059 | 342.00 | 2024-03-09 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-03-09 | 74 | 6 | 7 | Actual |
| 18152 | 413.21 | 2024-03-09 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2024-03-09 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-03-09 | 74 | 6 | 8 | Actual |
| 18271 | 242.25 | 2024-03-09 | 74 | 1 | 11 | Actual |
| 18299 | 168.85 | 2024-03-09 | 74 | 2 | 11 | Actual |
| 18326 | 182.68 | 2024-03-09 | 74 | 3 | 11 | Actual |
| 18353 | 231.61 | 2024-03-09 | 74 | 4 | 11 | Actual |
| 18380 | 192.25 | 2024-03-09 | 74 | 5 | 11 | Actual |
| 18414 | 174.17 | 2024-03-09 | 74 | 6 | 11 | Actual |
| 18472 | 32.67 | 2024-03-09 | 74 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-03-09 | 74 | 6 | 12 | Actual |
| 18562 | 403.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
| 18597 | 439.00 | 2024-04-08 | 74 | 6 | 3 | Actual |
| 18654 | 310.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
| 18716 | 246.00 | 2024-04-08 | 74 | 6 | 4 | Actual |
| 18774 | 290.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-04-08 | 74 | 6 | 5 | Actual |
| 18867 | 114.00 | 2024-04-08 | 74 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-04-08 | 74 | 2 | 6 | Actual |
| 18922 | 153.00 | 2024-04-08 | 74 | 3 | 6 | Actual |
| 18948 | 167.00 | 2024-04-08 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-04-08 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-04-08 | 74 | 6 | 6 | Actual |
| 19063 | 342.00 | 2024-04-08 | 74 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-04-08 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2024-04-08 | 74 | 1 | 8 | Actual |
| 19184 | 551.09 | 2024-04-08 | 74 | 2 | 8 | Actual |
| 19218 | 399.57 | 2024-04-08 | 74 | 6 | 8 | Actual |
| 19276 | 142.25 | 2024-04-08 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2024-04-08 | 74 | 2 | 11 | Actual |
| 19331 | 228.42 | 2024-04-08 | 74 | 3 | 11 | Actual |
| 19358 | 180.55 | 2024-04-08 | 74 | 4 | 11 | Actual |
| 19385 | 170.98 | 2024-04-08 | 74 | 5 | 11 | Actual |
| 19418 | 180.55 | 2024-04-08 | 74 | 6 | 11 | Actual |
| 19476 | 42.25 | 2024-04-08 | 74 | 1 | 12 | Actual |
| 19503 | 39.06 | 2024-04-08 | 74 | 2 | 12 | Actual |
| 19534 | 39.06 | 2024-04-08 | 74 | 6 | 12 | Actual |
| 19591 | 501.00 | 2024-05-09 | 74 | 1 | 3 | Actual |
| 19625 | 410.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 19682 | 444.00 | 2024-05-09 | 74 | 7 | 3 | Actual |
Generated 2025-12-08 01:31:04.685 UTC