[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 13161 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
Generated 2025-11-04 02:38:59.111 UTC