[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-09-04 | 73 | 1 | 6 | Budget |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-09-04 | 73 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-09-04 | 73 | 3 | 6 | Budget |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2023-09-04 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 13161 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2023-09-04 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-09-04 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-09-04 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-04 | 73 | 6 | 8 | Budget |
| 13500 | 760.00 | 2023-10-04 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-10-04 | 73 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 13838 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
| 13918 | 102.00 | 2023-10-04 | 73 | 5 | 6 | Actual |
| 13951 | 142.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
Generated 2025-11-03 23:56:19.119 UTC