[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29013 | 55.64 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 29040 | 138.10 | 2024-12-04 | 71 | 2 | 13 | Actual |
| 29072 | 46.87 | 2024-12-04 | 71 | 6 | 13 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 29164 | 109.00 | 2025-01-03 | 71 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 29377 | 76.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 29491 | 56.00 | 2025-01-03 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2023-05-07 | 71 | 7 | 3 | Budget |
| 8062 | 80.00 | 2023-05-07 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 8121 | 42.00 | 2023-05-07 | 71 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2023-05-07 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-05-07 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-05-07 | 71 | 2 | 6 | Budget |
| 8391 | 26.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 8439 | 80.00 | 2023-05-07 | 71 | 3 | 6 | Budget |
| 8440 | 65.00 | 2023-05-07 | 71 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 8487 | 20.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-05-07 | 71 | 5 | 6 | Budget |
| 8534 | 29.00 | 2023-05-07 | 71 | 5 | 6 | Actual |
| 8590 | 50.00 | 2023-05-07 | 71 | 6 | 6 | Budget |
| 8591 | 36.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 8731 | 80.00 | 2023-05-07 | 71 | 6 | 7 | Budget |
| 8732 | 56.00 | 2023-05-07 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2023-05-07 | 71 | 1 | 8 | Budget |
| 8813 | 64.72 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-05-07 | 71 | 2 | 8 | Budget |
| 8917 | 23.81 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 8998 | 39.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-06-04 | 71 | 1 | 4 | Budget |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2023-06-04 | 71 | 1 | 5 | Budget |
| 9379 | 49.00 | 2023-06-04 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
| 9509 | 40.00 | 2023-06-04 | 71 | 2 | 6 | Budget |
| 9557 | 80.00 | 2023-06-04 | 71 | 3 | 6 | Budget |
| 9558 | 39.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 9604 | 40.00 | 2023-06-04 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2023-06-04 | 71 | 5 | 6 | Budget |
| 9706 | 23.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-06-04 | 71 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 11891 | 40.00 | 2023-08-04 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
| 11948 | 53.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-08-04 | 71 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-08-04 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 12358 | 80.00 | 2023-09-04 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-09-04 | 71 | 6 | 3 | Budget |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 12547 | 110.00 | 2023-09-04 | 71 | 1 | 4 | Budget |
| 12606 | 90.00 | 2023-09-04 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-09-04 | 71 | 1 | 5 | Budget |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 12828 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-09-04 | 71 | 1 | 6 | Budget |
| 12876 | 18.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
| 12877 | 40.00 | 2023-09-04 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-09-04 | 71 | 3 | 6 | Budget |
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-09-04 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 13020 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 13078 | 35.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 13219 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 13220 | 45.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 13348 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 13349 | 50.00 | 2023-09-04 | 71 | 2 | 8 | Budget |
Generated 2025-11-03 10:20:43.203 UTC