[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8595 | 224.00 | 2023-05-05 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-05-05 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-05-05 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-05-05 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-05 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-05-05 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-05 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-06-02 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-02 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-06-02 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-02 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-02 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-06-02 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-06-02 | 73 | 2 | 6 | Budget |
| 9511 | 94.00 | 2023-06-02 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-06-02 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-06-02 | 73 | 3 | 6 | Budget |
| 9606 | 139.00 | 2023-06-02 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-06-02 | 73 | 4 | 6 | Budget |
| 9653 | 120.00 | 2023-06-02 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-06-02 | 73 | 6 | 6 | Budget |
| 9711 | 148.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-06-02 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-06-02 | 73 | 6 | 7 | Budget |
| 9850 | 202.00 | 2023-06-02 | 73 | 6 | 7 | Actual |
| 36993 | 310.03 | 2025-07-03 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 37082 | 836.00 | 2025-08-02 | 73 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-02 | 73 | 6 | 3 | Actual |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 37202 | 585.00 | 2025-08-02 | 73 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 37295 | 702.00 | 2025-08-02 | 73 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 37388 | 203.00 | 2025-08-02 | 73 | 1 | 6 | Actual |
| 37415 | 92.00 | 2025-08-02 | 73 | 2 | 6 | Actual |
| 37443 | 312.00 | 2025-08-02 | 73 | 3 | 6 | Actual |
| 37469 | 145.00 | 2025-08-02 | 73 | 4 | 6 | Actual |
| 37495 | 128.00 | 2025-08-02 | 73 | 5 | 6 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-08-02 | 73 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-08-02 | 73 | 6 | 7 | Actual |
| 37677 | 799.58 | 2025-08-02 | 73 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-08-02 | 73 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-08-02 | 73 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-08-02 | 73 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-08-02 | 73 | 2 | 11 | Actual |
| 37852 | 219.91 | 2025-08-02 | 73 | 3 | 11 | Actual |
| 37879 | 167.78 | 2025-08-02 | 73 | 4 | 11 | Actual |
| 37906 | 40.12 | 2025-08-02 | 73 | 5 | 11 | Actual |
| 37939 | 302.89 | 2025-08-02 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-08-02 | 73 | 1 | 12 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-08-02 | 73 | 1 | 13 | Actual |
| 38144 | 346.87 | 2025-08-02 | 73 | 2 | 13 | Actual |
| 38175 | 369.68 | 2025-08-02 | 73 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-09-02 | 73 | 1 | 3 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-09-02 | 73 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-09-02 | 73 | 6 | 4 | Actual |
| 38445 | 456.00 | 2025-09-02 | 73 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 38538 | 266.00 | 2025-09-02 | 73 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-09-02 | 73 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-09-02 | 73 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-09-02 | 73 | 4 | 6 | Actual |
| 38645 | 116.00 | 2025-09-02 | 73 | 5 | 6 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 38735 | 520.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-09-02 | 73 | 6 | 7 | Actual |
| 38828 | 793.52 | 2025-09-02 | 73 | 1 | 8 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-09-02 | 73 | 6 | 8 | Actual |
| 38948 | 369.91 | 2025-09-02 | 73 | 1 | 11 | Actual |
| 38976 | 151.83 | 2025-09-02 | 73 | 2 | 11 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-09-02 | 73 | 5 | 11 | Actual |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 39177 | 94.38 | 2025-09-02 | 73 | 2 | 12 | Actual |
| 39211 | 388.00 | 2025-09-02 | 73 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-09-02 | 73 | 1 | 13 | Actual |
| 39296 | 422.31 | 2025-09-02 | 73 | 2 | 13 | Actual |
| 39329 | 320.56 | 2025-09-02 | 73 | 6 | 13 | Actual |
Generated 2025-11-01 06:54:11.450 UTC