[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 2083 | 457.15 | 2022-11-04 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 2131 | 292.00 | 2022-11-04 | 73 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-11-04 | 73 | 6 | 8 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
| 2270 | 300.00 | 2022-12-05 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-12-05 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 2408 | 80.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
| 2456 | 500.00 | 2022-12-05 | 73 | 1 | 4 | Budget |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-12-05 | 73 | 6 | 4 | Budget |
| 2593 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2022-12-05 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 2652 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
| 2730 | 220.00 | 2022-12-05 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2022-12-05 | 73 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-05 | 73 | 2 | 6 | Budget |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 2921 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
| 2922 | 108.00 | 2022-12-05 | 73 | 5 | 6 | Actual |
| 2980 | 243.00 | 2022-12-05 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 3059 | 400.00 | 2022-12-05 | 73 | 1 | 7 | Budget |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 3122 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 3201 | 520.79 | 2022-12-05 | 73 | 1 | 8 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 3307 | 213.21 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 3386 | 220.00 | 2023-01-04 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2023-01-04 | 73 | 1 | 3 | Actual |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 3526 | 110.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-04 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 3852 | 220.00 | 2023-01-04 | 73 | 1 | 6 | Budget |
Generated 2025-11-03 19:06:29.813 UTC