[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 76 | 200.00 | 2022-10-03 | 72 | 6 | 3 | Budget |
| 77 | 153.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 264 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 265 | 225.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 405 | 280.00 | 2022-10-03 | 72 | 6 | 5 | Budget |
| 406 | 168.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-10-03 | 72 | 6 | 6 | Budget |
| 737 | 244.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 1065 | 650.00 | 2022-10-03 | 72 | 6 | 8 | Budget |
| 1066 | 420.79 | 2022-10-03 | 72 | 6 | 8 | Actual |
| 1204 | 200.00 | 2022-11-03 | 72 | 6 | 3 | Budget |
| 1205 | 131.00 | 2022-11-03 | 72 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-11-03 | 72 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-11-03 | 72 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-11-03 | 72 | 6 | 5 | Budget |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-11-03 | 72 | 6 | 6 | Budget |
| 1863 | 949.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
| 2002 | 782.00 | 2022-11-03 | 72 | 6 | 7 | Actual |
| 2189 | 650.00 | 2022-11-03 | 72 | 6 | 8 | Budget |
| 2190 | 1154.13 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 2328 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2022-12-04 | 72 | 6 | 3 | Actual |
| 2512 | 380.00 | 2022-12-04 | 72 | 6 | 4 | Budget |
| 2513 | 297.00 | 2022-12-04 | 72 | 6 | 4 | Actual |
| 2649 | 280.00 | 2022-12-04 | 72 | 6 | 5 | Budget |
| 2650 | 339.00 | 2022-12-04 | 72 | 6 | 5 | Actual |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2022-12-04 | 72 | 6 | 6 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 3120 | 561.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
| 3305 | 650.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
| 3306 | 1498.08 | 2022-12-04 | 72 | 6 | 8 | Actual |
| 3446 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
Generated 2025-11-02 04:27:21.300 UTC