[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 13838 | 55.00 | 2023-10-01 | 73 | 2 | 6 | Actual | 
| 13866 | 158.00 | 2023-10-01 | 73 | 3 | 6 | Actual | 
| 13892 | 131.00 | 2023-10-01 | 73 | 4 | 6 | Actual | 
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual | 
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual | 
| 14010 | 520.00 | 2023-10-01 | 73 | 1 | 7 | Actual | 
| 19709 | 431.00 | 2024-04-02 | 73 | 1 | 4 | Actual | 
| 19743 | 223.00 | 2024-04-02 | 73 | 6 | 4 | Actual | 
| 19801 | 429.00 | 2024-04-02 | 73 | 1 | 5 | Actual | 
| 19836 | 234.00 | 2024-04-02 | 73 | 6 | 5 | Actual | 
| 19894 | 137.00 | 2024-04-02 | 73 | 1 | 6 | Actual | 
| 19921 | 66.00 | 2024-04-02 | 73 | 2 | 6 | Actual | 
| 19949 | 168.00 | 2024-04-02 | 73 | 3 | 6 | Actual | 
| 19975 | 103.00 | 2024-04-02 | 73 | 4 | 6 | Actual | 
| 20001 | 68.00 | 2024-04-02 | 73 | 5 | 6 | Actual | 
| 20034 | 148.00 | 2024-04-02 | 73 | 6 | 6 | Actual | 
| 20091 | 457.00 | 2024-04-02 | 73 | 1 | 7 | Actual | 
| 20126 | 301.00 | 2024-04-02 | 73 | 6 | 7 | Actual | 
| 20184 | 690.49 | 2024-04-02 | 73 | 1 | 8 | Actual | 
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual | 
| 20245 | 461.70 | 2024-04-02 | 73 | 6 | 8 | Actual | 
| 20303 | 169.91 | 2024-04-02 | 73 | 1 | 11 | Actual | 
| 20331 | 35.87 | 2024-04-02 | 73 | 2 | 11 | Actual | 
| 20358 | 51.82 | 2024-04-02 | 73 | 3 | 11 | Actual | 
| 20385 | 69.91 | 2024-04-02 | 73 | 4 | 11 | Actual | 
| 20412 | 50.76 | 2024-04-02 | 73 | 5 | 11 | Actual | 
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual | 
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual | 
| 20531 | 11.40 | 2024-04-02 | 73 | 2 | 12 | Actual | 
| 20562 | 31.61 | 2024-04-02 | 73 | 6 | 12 | Actual | 
| 20619 | 721.00 | 2024-05-03 | 73 | 1 | 3 | Actual | 
| 20654 | 397.00 | 2024-05-03 | 73 | 6 | 3 | Actual | 
| 20711 | 96.00 | 2024-05-03 | 73 | 7 | 3 | Actual | 
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual | 
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual | 
| 20832 | 351.00 | 2024-05-03 | 73 | 1 | 5 | Actual | 
| 20866 | 361.00 | 2024-05-03 | 73 | 6 | 5 | Actual | 
| 20924 | 181.00 | 2024-05-03 | 73 | 1 | 6 | Actual | 
| 20951 | 50.00 | 2024-05-03 | 73 | 2 | 6 | Actual | 
| 20979 | 209.00 | 2024-05-03 | 73 | 3 | 6 | Actual | 
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual | 
| 21031 | 98.00 | 2024-05-03 | 73 | 5 | 6 | Actual | 
| 21061 | 127.00 | 2024-05-03 | 73 | 6 | 6 | Actual | 
| 21118 | 455.00 | 2024-05-03 | 73 | 1 | 7 | Actual | 
| 21153 | 416.00 | 2024-05-03 | 73 | 6 | 7 | Actual | 
| 21211 | 779.88 | 2024-05-03 | 73 | 1 | 8 | Actual | 
| 21239 | 335.94 | 2024-05-03 | 73 | 2 | 8 | Actual | 
| 21273 | 246.54 | 2024-05-03 | 73 | 6 | 8 | Actual | 
| 21331 | 97.57 | 2024-05-03 | 73 | 1 | 11 | Actual | 
| 21359 | 77.36 | 2024-05-03 | 73 | 2 | 11 | Actual | 
| 21386 | 83.74 | 2024-05-03 | 73 | 3 | 11 | Actual | 
| 21413 | 100.76 | 2024-05-03 | 73 | 4 | 11 | Actual | 
| 21440 | 22.04 | 2024-05-03 | 73 | 5 | 11 | Actual | 
| 21474 | 94.38 | 2024-05-03 | 73 | 6 | 11 | Actual | 
| 21532 | 20.97 | 2024-05-03 | 73 | 1 | 12 | Actual | 
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual | 
| 21622 | 509.00 | 2024-05-31 | 73 | 1 | 3 | Actual | 
| 21656 | 364.00 | 2024-05-31 | 73 | 6 | 3 | Actual | 
| 21713 | 91.00 | 2024-05-31 | 73 | 7 | 3 | Actual | 
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual | 
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual | 
| 21833 | 365.00 | 2024-05-31 | 73 | 1 | 5 | Actual | 
| 21867 | 210.00 | 2024-05-31 | 73 | 6 | 5 | Actual | 
| 21925 | 162.00 | 2024-05-31 | 73 | 1 | 6 | Actual | 
| 21952 | 62.00 | 2024-05-31 | 73 | 2 | 6 | Actual | 
| 21980 | 222.00 | 2024-05-31 | 73 | 3 | 6 | Actual | 
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual | 
| 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 | 
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual | 
| 29634 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual | 
| 29669 | 390.00 | 2024-12-31 | 73 | 6 | 7 | Actual | 
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual | 
| 29755 | 399.57 | 2024-12-31 | 73 | 2 | 8 | Actual | 
| 29789 | 496.54 | 2024-12-31 | 73 | 6 | 8 | Actual | 
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual | 
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual | 
| 29902 | 181.61 | 2024-12-31 | 73 | 3 | 11 | Actual | 
| 29929 | 162.46 | 2024-12-31 | 73 | 4 | 11 | Actual | 
| 29963 | 260.34 | 2024-12-31 | 73 | 6 | 11 | Actual | 
| 30021 | 222.04 | 2024-12-31 | 73 | 1 | 12 | Actual | 
| 30049 | 47.57 | 2024-12-31 | 73 | 2 | 12 | Actual | 
| 30083 | 291.19 | 2024-12-31 | 73 | 6 | 12 | Actual | 
| 30141 | 183.71 | 2024-12-31 | 73 | 1 | 13 | Actual | 
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual | 
| 30200 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual | 
| 30257 | 686.00 | 2025-01-31 | 73 | 1 | 3 | Actual | 
| 30292 | 355.00 | 2025-01-31 | 73 | 6 | 3 | Actual | 
| 30349 | 161.00 | 2025-01-31 | 73 | 7 | 3 | Actual | 
| 30377 | 642.00 | 2025-01-31 | 73 | 1 | 4 | Actual | 
| 30412 | 591.00 | 2025-01-31 | 73 | 6 | 4 | Actual | 
| 30470 | 508.00 | 2025-01-31 | 73 | 1 | 5 | Actual | 
| 30505 | 450.00 | 2025-01-31 | 73 | 6 | 5 | Actual | 
| 30563 | 208.00 | 2025-01-31 | 73 | 1 | 6 | Actual | 
| 30590 | 81.00 | 2025-01-31 | 73 | 2 | 6 | Actual | 
| 30618 | 188.00 | 2025-01-31 | 73 | 3 | 6 | Actual | 
| 30644 | 144.00 | 2025-01-31 | 73 | 4 | 6 | Actual | 
| 30670 | 91.00 | 2025-01-31 | 73 | 5 | 6 | Actual | 
| 30703 | 187.00 | 2025-01-31 | 73 | 6 | 6 | Actual | 
| 30760 | 604.00 | 2025-01-31 | 73 | 1 | 7 | Actual | 
| 30795 | 421.00 | 2025-01-31 | 73 | 6 | 7 | Actual | 
| 30853 | 1182.92 | 2025-01-31 | 73 | 1 | 8 | Actual | 
| 30881 | 355.63 | 2025-01-31 | 73 | 2 | 8 | Actual | 
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual | 
| 30973 | 262.47 | 2025-01-31 | 73 | 1 | 11 | Actual | 
| 31001 | 73.10 | 2025-01-31 | 73 | 2 | 11 | Actual | 
| 31028 | 200.76 | 2025-01-31 | 73 | 3 | 11 | Actual | 
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual | 
| 31089 | 234.81 | 2025-01-31 | 73 | 6 | 11 | Actual | 
| 31147 | 241.19 | 2025-01-31 | 73 | 1 | 12 | Actual | 
| 31175 | 111.40 | 2025-01-31 | 73 | 2 | 12 | Actual | 
| 31209 | 409.28 | 2025-01-31 | 73 | 6 | 12 | Actual | 
| 31267 | 132.83 | 2025-01-31 | 73 | 1 | 13 | Actual | 
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual | 
| 31326 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual | 
| 31383 | 794.00 | 2025-03-02 | 73 | 1 | 3 | Actual | 
| 31418 | 355.00 | 2025-03-02 | 73 | 6 | 3 | Actual | 
| 31475 | 146.00 | 2025-03-02 | 73 | 7 | 3 | Actual | 
| 31503 | 815.00 | 2025-03-02 | 73 | 1 | 4 | Actual | 
| 31538 | 414.00 | 2025-03-02 | 73 | 6 | 4 | Actual | 
| 31596 | 702.00 | 2025-03-02 | 73 | 1 | 5 | Actual | 
| 31631 | 532.00 | 2025-03-02 | 73 | 6 | 5 | Actual | 
| 31689 | 266.00 | 2025-03-02 | 73 | 1 | 6 | Actual | 
| 31716 | 74.00 | 2025-03-02 | 73 | 2 | 6 | Actual | 
| 31744 | 208.00 | 2025-03-02 | 73 | 3 | 6 | Actual | 
| 31770 | 139.00 | 2025-03-02 | 73 | 4 | 6 | Actual | 
| 31796 | 124.00 | 2025-03-02 | 73 | 5 | 6 | Actual | 
| 31829 | 171.00 | 2025-03-02 | 73 | 6 | 6 | Actual | 
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual | 
| 31920 | 514.00 | 2025-03-02 | 73 | 6 | 7 | Actual | 
| 31978 | 910.19 | 2025-03-02 | 73 | 1 | 8 | Actual | 
| 32006 | 399.57 | 2025-03-02 | 73 | 2 | 8 | Actual | 
| 32040 | 473.82 | 2025-03-02 | 73 | 6 | 8 | Actual | 
| 3996 | 220.00 | 2023-01-01 | 73 | 4 | 6 | Budget | 
| 3997 | 152.00 | 2023-01-01 | 73 | 4 | 6 | Actual | 
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget | 
| 4044 | 85.00 | 2023-01-01 | 73 | 5 | 6 | Actual | 
| 4104 | 216.00 | 2023-01-01 | 73 | 6 | 6 | Actual | 
| 4105 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget | 
| 4183 | 300.00 | 2023-01-01 | 73 | 1 | 7 | Budget | 
| 4184 | 364.00 | 2023-01-01 | 73 | 1 | 7 | Actual | 
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual | 
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget | 
| 4322 | 400.00 | 2023-01-01 | 73 | 1 | 8 | Budget | 
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual | 
| 4370 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget | 
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual | 
| 4429 | 246.54 | 2023-01-01 | 73 | 6 | 8 | Actual | 
| 4430 | 220.00 | 2023-01-01 | 73 | 6 | 8 | Budget | 
| 4508 | 220.00 | 2023-02-01 | 73 | 1 | 3 | Budget | 
| 4509 | 229.00 | 2023-02-01 | 73 | 1 | 3 | Actual | 
| 4568 | 137.00 | 2023-02-01 | 73 | 6 | 3 | Actual | 
| 4569 | 120.00 | 2023-02-01 | 73 | 6 | 3 | Budget | 
| 4646 | 110.00 | 2023-02-01 | 73 | 7 | 3 | Budget | 
| 4647 | 88.00 | 2023-02-01 | 73 | 7 | 3 | Actual | 
| 4694 | 400.00 | 2023-02-01 | 73 | 1 | 4 | Budget | 
| 4695 | 483.00 | 2023-02-01 | 73 | 1 | 4 | Actual | 
| 4756 | 270.00 | 2023-02-01 | 73 | 6 | 4 | Actual | 
| 4757 | 300.00 | 2023-02-01 | 73 | 6 | 4 | Budget | 
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget | 
| 4836 | 332.00 | 2023-02-01 | 73 | 1 | 5 | Actual | 
| 4897 | 300.00 | 2023-02-01 | 73 | 6 | 5 | Budget | 
| 4898 | 245.00 | 2023-02-01 | 73 | 6 | 5 | Actual | 
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual | 
| 4977 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget | 
| 5024 | 110.00 | 2023-02-01 | 73 | 2 | 6 | Budget | 
| 5025 | 76.00 | 2023-02-01 | 73 | 2 | 6 | Actual | 
| 5073 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget | 
| 5074 | 213.00 | 2023-02-01 | 73 | 3 | 6 | Actual | 
| 5120 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget | 
| 5121 | 161.00 | 2023-02-01 | 73 | 4 | 6 | Actual | 
| 5167 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget | 
| 5168 | 111.00 | 2023-02-01 | 73 | 5 | 6 | Actual | 
| 5226 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget | 
| 5227 | 153.00 | 2023-02-01 | 73 | 6 | 6 | Actual | 
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual | 
| 5306 | 300.00 | 2023-02-01 | 73 | 1 | 7 | Budget | 
| 5365 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget | 
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual | 
| 5444 | 496.54 | 2023-02-01 | 73 | 1 | 8 | Actual | 
| 5445 | 400.00 | 2023-02-01 | 73 | 1 | 8 | Budget | 
| 5492 | 220.00 | 2023-02-01 | 73 | 2 | 8 | Budget | 
| 5493 | 266.24 | 2023-02-01 | 73 | 2 | 8 | Actual | 
| 5553 | 220.00 | 2023-02-01 | 73 | 6 | 8 | Budget | 
| 5554 | 198.05 | 2023-02-01 | 73 | 6 | 8 | Actual | 
| 5632 | 220.00 | 2023-03-03 | 73 | 1 | 3 | Budget | 
| 5633 | 272.00 | 2023-03-03 | 73 | 1 | 3 | Actual | 
| 5694 | 120.00 | 2023-03-03 | 73 | 6 | 3 | Budget | 
| 5695 | 132.00 | 2023-03-03 | 73 | 6 | 3 | Actual | 
| 5772 | 86.00 | 2023-03-03 | 73 | 7 | 3 | Actual | 
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget | 
| 5820 | 436.00 | 2023-03-03 | 73 | 1 | 4 | Actual | 
| 5821 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget | 
| 5880 | 249.00 | 2023-03-03 | 73 | 6 | 4 | Actual | 
| 5881 | 300.00 | 2023-03-03 | 73 | 6 | 4 | Budget | 
| 5959 | 353.00 | 2023-03-03 | 73 | 1 | 5 | Actual | 
| 5960 | 300.00 | 2023-03-03 | 73 | 1 | 5 | Budget | 
| 14045 | 444.00 | 2023-10-01 | 73 | 6 | 7 | Actual | 
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual | 
| 14133 | 316.24 | 2023-10-01 | 73 | 2 | 8 | Actual | 
| 14167 | 355.63 | 2023-10-01 | 73 | 6 | 8 | Actual | 
| 14227 | 108.21 | 2023-10-01 | 73 | 1 | 11 | Actual | 
| 14255 | 28.42 | 2023-10-01 | 73 | 2 | 11 | Actual | 
| 14282 | 102.89 | 2023-10-01 | 73 | 3 | 11 | Actual | 
| 14309 | 75.23 | 2023-10-01 | 73 | 4 | 11 | Actual | 
| 14342 | 73.10 | 2023-10-01 | 73 | 6 | 11 | Actual | 
| 14400 | 16.72 | 2023-10-01 | 73 | 1 | 12 | Actual | 
| 14427 | 8.21 | 2023-10-01 | 73 | 2 | 12 | Actual | 
| 14458 | 27.36 | 2023-10-01 | 73 | 6 | 12 | Actual | 
| 14515 | 546.00 | 2023-11-01 | 73 | 1 | 3 | Actual | 
| 14549 | 471.00 | 2023-11-01 | 73 | 6 | 3 | Actual | 
| 14606 | 72.00 | 2023-11-01 | 73 | 7 | 3 | Actual | 
| 14634 | 307.00 | 2023-11-01 | 73 | 1 | 4 | Actual | 
| 14668 | 235.00 | 2023-11-01 | 73 | 6 | 4 | Actual | 
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual | 
| 14761 | 226.00 | 2023-11-01 | 73 | 6 | 5 | Actual | 
| 14819 | 152.00 | 2023-11-01 | 73 | 1 | 6 | Actual | 
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual | 
| 14874 | 234.00 | 2023-11-01 | 73 | 3 | 6 | Actual | 
| 14900 | 85.00 | 2023-11-01 | 73 | 4 | 6 | Actual | 
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual | 
| 14959 | 135.00 | 2023-11-01 | 73 | 6 | 6 | Actual | 
| 15016 | 592.00 | 2023-11-01 | 73 | 1 | 7 | Actual | 
| 15051 | 364.00 | 2023-11-01 | 73 | 6 | 7 | Actual | 
| 15109 | 585.94 | 2023-11-01 | 73 | 1 | 8 | Actual | 
| 15137 | 252.60 | 2023-11-01 | 73 | 2 | 8 | Actual | 
| 15171 | 335.94 | 2023-11-01 | 73 | 6 | 8 | Actual | 
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual | 
| 15257 | 23.10 | 2023-11-01 | 73 | 2 | 11 | Actual | 
| 15284 | 59.27 | 2023-11-01 | 73 | 3 | 11 | Actual | 
| 15311 | 97.57 | 2023-11-01 | 73 | 4 | 11 | Actual | 
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual | 
| 15403 | 14.59 | 2023-11-01 | 73 | 1 | 12 | Actual | 
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual | 
| 15493 | 790.00 | 2023-12-02 | 73 | 1 | 3 | Actual | 
| 15528 | 416.00 | 2023-12-02 | 73 | 6 | 3 | Actual | 
| 15585 | 128.00 | 2023-12-02 | 73 | 7 | 3 | Actual | 
| 15613 | 274.00 | 2023-12-02 | 73 | 1 | 4 | Actual | 
| 15648 | 304.00 | 2023-12-02 | 73 | 6 | 4 | Actual | 
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual | 
| 15741 | 219.00 | 2023-12-02 | 73 | 6 | 5 | Actual | 
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual | 
| 15826 | 30.00 | 2023-12-02 | 73 | 2 | 6 | Actual | 
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual | 
| 15880 | 103.00 | 2023-12-02 | 73 | 4 | 6 | Actual | 
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual | 
| 15939 | 118.00 | 2023-12-02 | 73 | 6 | 6 | Actual | 
| 15996 | 421.00 | 2023-12-02 | 73 | 1 | 7 | Actual | 
| 16031 | 429.00 | 2023-12-02 | 73 | 6 | 7 | Actual | 
Generated 2025-10-31 04:14:06.490 UTC