[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22032 | 63.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 22065 | 197.00 | 2024-05-31 | 73 | 6 | 6 | Actual |
| 22122 | 429.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-11-01 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-01 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-01 | 73 | 6 | 8 | Budget |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-02 | 73 | 6 | 3 | Budget |
| 2408 | 80.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2022-12-02 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-12-02 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 2593 | 300.00 | 2022-12-02 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2022-12-02 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 2921 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-12-02 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-12-02 | 73 | 6 | 6 | Budget |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 3060 | 429.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Budget |
| 3200 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 3386 | 220.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-01-01 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-01-01 | 73 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-01 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-01 | 73 | 6 | 4 | Budget |
| 3715 | 300.00 | 2023-01-01 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-01 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-01 | 73 | 6 | 5 | Budget |
| 3852 | 220.00 | 2023-01-01 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 3900 | 110.00 | 2023-01-01 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 9928 | 300.00 | 2023-06-01 | 73 | 1 | 8 | Budget |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-06-01 | 73 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-06-01 | 73 | 6 | 8 | Budget |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-02 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2023-07-02 | 73 | 1 | 3 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-07-02 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-07-02 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 10441 | 416.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-07-02 | 73 | 1 | 5 | Budget |
| 10499 | 364.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 10578 | 223.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2023-07-02 | 73 | 1 | 6 | Budget |
| 10626 | 101.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 10627 | 120.00 | 2023-07-02 | 73 | 2 | 6 | Budget |
| 10675 | 300.00 | 2023-07-02 | 73 | 3 | 6 | Budget |
| 10676 | 304.00 | 2023-07-02 | 73 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-02 | 73 | 4 | 6 | Budget |
| 10723 | 153.00 | 2023-07-02 | 73 | 4 | 6 | Actual |
| 10769 | 110.00 | 2023-07-02 | 73 | 5 | 6 | Budget |
| 10770 | 88.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-07-02 | 73 | 6 | 6 | Budget |
| 10829 | 171.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 10907 | 377.00 | 2023-07-02 | 73 | 1 | 7 | Actual |
| 10908 | 400.00 | 2023-07-02 | 73 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-07-02 | 73 | 6 | 7 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 11234 | 304.00 | 2023-08-01 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2023-08-01 | 73 | 1 | 3 | Budget |
| 11294 | 220.00 | 2023-08-01 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2023-08-01 | 73 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-08-01 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2023-08-01 | 73 | 7 | 3 | Actual |
| 11420 | 400.00 | 2023-08-01 | 73 | 1 | 4 | Budget |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 11482 | 400.00 | 2023-08-01 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2023-08-01 | 73 | 6 | 4 | Actual |
| 11561 | 400.00 | 2023-08-01 | 73 | 1 | 5 | Budget |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-01 | 73 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-08-01 | 73 | 6 | 5 | Actual |
| 11702 | 220.00 | 2023-08-01 | 73 | 1 | 6 | Budget |
| 11703 | 270.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
Generated 2025-10-31 18:10:30.567 UTC