[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11846 | 167.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
| 1943 | 400.00 | 2022-11-04 | 73 | 1 | 7 | Budget |
| 11847 | 220.00 | 2023-08-04 | 73 | 4 | 6 | Budget |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 11894 | 110.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 11953 | 220.00 | 2023-08-04 | 73 | 6 | 6 | Budget |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-08-04 | 73 | 1 | 7 | Budget |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 12032 | 270.00 | 2023-08-04 | 73 | 1 | 7 | Actual |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 12093 | 236.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 12094 | 300.00 | 2023-08-04 | 73 | 6 | 7 | Budget |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 12172 | 395.03 | 2023-08-04 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 12173 | 300.00 | 2023-08-04 | 73 | 1 | 8 | Budget |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 12281 | 220.00 | 2023-08-04 | 73 | 6 | 8 | Budget |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2023-09-04 | 73 | 6 | 3 | Actual |
| 2515 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 12500 | 65.00 | 2023-09-04 | 73 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 12501 | 80.00 | 2023-09-04 | 73 | 7 | 3 | Budget |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 12611 | 364.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 2731 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 12751 | 300.00 | 2023-09-04 | 73 | 6 | 5 | Budget |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
Generated 2025-11-03 04:58:50.860 UTC