[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16467 | 1.82 | 2023-12-04 | 72 | 6 | 12 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 16772 | 903.00 | 2024-01-03 | 72 | 6 | 5 | Actual |
| 16970 | 73.00 | 2024-01-03 | 72 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 17182 | 1449.59 | 2024-01-03 | 72 | 6 | 8 | Actual |
| 17383 | 72.04 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 17499 | 2.89 | 2024-01-03 | 72 | 6 | 12 | Actual |
| 17591 | 1583.00 | 2024-02-03 | 72 | 6 | 3 | Actual |
| 17710 | 285.00 | 2024-02-03 | 72 | 6 | 4 | Actual |
| 17803 | 661.00 | 2024-02-03 | 72 | 6 | 5 | Actual |
| 18000 | 377.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
| 18092 | 1909.00 | 2024-02-03 | 72 | 6 | 7 | Actual |
| 18211 | 2789.01 | 2024-02-03 | 72 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-02-03 | 72 | 6 | 11 | Actual |
| 18503 | 2.89 | 2024-02-03 | 72 | 6 | 12 | Actual |
| 18595 | 1095.00 | 2024-03-04 | 72 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-03-04 | 72 | 6 | 4 | Actual |
| 18807 | 316.00 | 2024-03-04 | 72 | 6 | 5 | Actual |
| 19004 | 151.00 | 2024-03-04 | 72 | 6 | 6 | Actual |
| 19096 | 1318.00 | 2024-03-04 | 72 | 6 | 7 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-03-04 | 72 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-03-04 | 72 | 6 | 12 | Actual |
| 19623 | 653.00 | 2024-04-04 | 72 | 6 | 3 | Actual |
| 6019 | 750.00 | 2023-03-05 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-03-05 | 72 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-03-05 | 72 | 6 | 6 | Budget |
| 6349 | 591.00 | 2023-03-05 | 72 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-03-05 | 72 | 6 | 7 | Budget |
| 6490 | 2743.00 | 2023-03-05 | 72 | 6 | 7 | Actual |
| 6677 | 470.79 | 2023-03-05 | 72 | 6 | 8 | Actual |
| 6678 | 550.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
| 6816 | 200.00 | 2023-04-05 | 72 | 6 | 3 | Budget |
| 6817 | 74.00 | 2023-04-05 | 72 | 6 | 3 | Actual |
| 7002 | 645.00 | 2023-04-05 | 72 | 6 | 4 | Actual |
| 7003 | 480.00 | 2023-04-05 | 72 | 6 | 4 | Budget |
| 7141 | 480.00 | 2023-04-05 | 72 | 6 | 5 | Budget |
| 7142 | 231.00 | 2023-04-05 | 72 | 6 | 5 | Actual |
| 7470 | 219.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 7471 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 7610 | 103.00 | 2023-04-05 | 72 | 6 | 7 | Actual |
| 7797 | 750.00 | 2023-04-05 | 72 | 6 | 8 | Budget |
| 7798 | 1193.53 | 2023-04-05 | 72 | 6 | 8 | Actual |
| 7936 | 281.00 | 2023-05-06 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-05-06 | 72 | 6 | 3 | Budget |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 8123 | 480.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2023-05-06 | 72 | 6 | 5 | Actual |
| 8592 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 8919 | 750.00 | 2023-05-06 | 72 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-05-06 | 72 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-06-03 | 72 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-06-03 | 72 | 6 | 3 | Budget |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-06-03 | 72 | 6 | 4 | Budget |
Generated 2025-11-02 19:37:09.865 UTC