[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18 | 300.00 | 2022-10-01 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 78 | 151.00 | 2022-10-01 | 73 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-10-01 | 73 | 6 | 3 | Budget |
| 158 | 80.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 159 | 57.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
| 206 | 500.00 | 2022-10-01 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-10-01 | 73 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-10-01 | 73 | 6 | 4 | Actual |
| 267 | 300.00 | 2022-10-01 | 73 | 6 | 4 | Budget |
| 347 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
| 348 | 301.00 | 2022-10-01 | 73 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-10-01 | 73 | 6 | 5 | Actual |
| 408 | 300.00 | 2022-10-01 | 73 | 6 | 5 | Budget |
| 488 | 220.00 | 2022-10-01 | 73 | 1 | 6 | Budget |
| 489 | 169.00 | 2022-10-01 | 73 | 1 | 6 | Actual |
| 536 | 100.00 | 2022-10-01 | 73 | 2 | 6 | Budget |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 586 | 281.00 | 2022-10-01 | 73 | 3 | 6 | Actual |
| 632 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 679 | 120.00 | 2022-10-01 | 73 | 5 | 6 | Budget |
| 680 | 122.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-10-01 | 73 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-10-01 | 73 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Actual |
| 880 | 300.00 | 2022-10-01 | 73 | 6 | 7 | Budget |
| 960 | 300.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-01 | 73 | 1 | 8 | Actual |
| 1008 | 220.00 | 2022-10-01 | 73 | 2 | 8 | Budget |
| 1009 | 198.05 | 2022-10-01 | 73 | 2 | 8 | Actual |
| 1067 | 198.05 | 2022-10-01 | 73 | 6 | 8 | Actual |
| 1068 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
| 1148 | 300.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 1149 | 286.00 | 2022-11-01 | 73 | 1 | 3 | Actual |
| 1206 | 203.00 | 2022-11-01 | 73 | 6 | 3 | Actual |
| 1207 | 220.00 | 2022-11-01 | 73 | 6 | 3 | Budget |
| 1284 | 80.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 1332 | 500.00 | 2022-11-01 | 73 | 1 | 4 | Budget |
| 1333 | 572.00 | 2022-11-01 | 73 | 1 | 4 | Actual |
| 1392 | 312.00 | 2022-11-01 | 73 | 6 | 4 | Actual |
| 1393 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 1471 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 1472 | 362.00 | 2022-11-01 | 73 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 1612 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 1613 | 196.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 1661 | 66.00 | 2022-11-01 | 73 | 2 | 6 | Actual |
| 1709 | 300.00 | 2022-11-01 | 73 | 3 | 6 | Budget |
| 1710 | 190.00 | 2022-11-01 | 73 | 3 | 6 | Actual |
| 1756 | 220.00 | 2022-11-01 | 73 | 4 | 6 | Budget |
| 1757 | 237.00 | 2022-11-01 | 73 | 4 | 6 | Actual |
| 1803 | 120.00 | 2022-11-01 | 73 | 5 | 6 | Budget |
| 1804 | 83.00 | 2022-11-01 | 73 | 5 | 6 | Actual |
| 1864 | 172.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
Generated 2025-10-31 20:55:40.674 UTC