[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 312 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5772 | 86.00 | 2023-03-07 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 5820 | 436.00 | 2023-03-07 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-07 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2023-03-07 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-07 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-03-07 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-07 | 73 | 1 | 5 | Budget |
| 14045 | 444.00 | 2023-10-05 | 73 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 14133 | 316.24 | 2023-10-05 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-05 | 73 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-10-05 | 73 | 1 | 11 | Actual |
| 14255 | 28.42 | 2023-10-05 | 73 | 2 | 11 | Actual |
| 14282 | 102.89 | 2023-10-05 | 73 | 3 | 11 | Actual |
| 14309 | 75.23 | 2023-10-05 | 73 | 4 | 11 | Actual |
| 14342 | 73.10 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-10-05 | 73 | 1 | 12 | Actual |
| 14427 | 8.21 | 2023-10-05 | 73 | 2 | 12 | Actual |
| 14458 | 27.36 | 2023-10-05 | 73 | 6 | 12 | Actual |
| 14515 | 546.00 | 2023-11-05 | 73 | 1 | 3 | Actual |
| 14549 | 471.00 | 2023-11-05 | 73 | 6 | 3 | Actual |
| 14606 | 72.00 | 2023-11-05 | 73 | 7 | 3 | Actual |
| 14634 | 307.00 | 2023-11-05 | 73 | 1 | 4 | Actual |
| 14668 | 235.00 | 2023-11-05 | 73 | 6 | 4 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 14761 | 226.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 14846 | 83.00 | 2023-11-05 | 73 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-11-05 | 73 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-11-05 | 73 | 4 | 6 | Actual |
| 14926 | 106.00 | 2023-11-05 | 73 | 5 | 6 | Actual |
| 14959 | 135.00 | 2023-11-05 | 73 | 6 | 6 | Actual |
| 15016 | 592.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-11-05 | 73 | 6 | 7 | Actual |
| 15109 | 585.94 | 2023-11-05 | 73 | 1 | 8 | Actual |
| 15137 | 252.60 | 2023-11-05 | 73 | 2 | 8 | Actual |
| 15171 | 335.94 | 2023-11-05 | 73 | 6 | 8 | Actual |
| 15229 | 126.29 | 2023-11-05 | 73 | 1 | 11 | Actual |
| 15257 | 23.10 | 2023-11-05 | 73 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-11-05 | 73 | 3 | 11 | Actual |
| 15311 | 97.57 | 2023-11-05 | 73 | 4 | 11 | Actual |
| 15345 | 108.21 | 2023-11-05 | 73 | 6 | 11 | Actual |
| 15403 | 14.59 | 2023-11-05 | 73 | 1 | 12 | Actual |
| 15436 | 24.16 | 2023-11-05 | 73 | 6 | 12 | Actual |
| 15493 | 790.00 | 2023-12-06 | 73 | 1 | 3 | Actual |
| 15528 | 416.00 | 2023-12-06 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-12-06 | 73 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-12-06 | 73 | 1 | 4 | Actual |
| 15648 | 304.00 | 2023-12-06 | 73 | 6 | 4 | Actual |
| 15706 | 324.00 | 2023-12-06 | 73 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-12-06 | 73 | 6 | 5 | Actual |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-12-06 | 73 | 2 | 6 | Actual |
| 15854 | 150.00 | 2023-12-06 | 73 | 3 | 6 | Actual |
| 15880 | 103.00 | 2023-12-06 | 73 | 4 | 6 | Actual |
| 15906 | 127.00 | 2023-12-06 | 73 | 5 | 6 | Actual |
| 15939 | 118.00 | 2023-12-06 | 73 | 6 | 6 | Actual |
| 15996 | 421.00 | 2023-12-06 | 73 | 1 | 7 | Actual |
| 16031 | 429.00 | 2023-12-06 | 73 | 6 | 7 | Actual |
| 16089 | 655.64 | 2023-12-06 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-12-06 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-12-06 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-12-06 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-12-06 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-12-06 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-12-06 | 73 | 5 | 11 | Actual |
| 16352 | 102.89 | 2023-12-06 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-12-06 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-06 | 73 | 2 | 12 | Actual |
| 16468 | 16.72 | 2023-12-06 | 73 | 6 | 12 | Actual |
| 19709 | 431.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-04-06 | 73 | 6 | 4 | Actual |
| 19801 | 429.00 | 2024-04-06 | 73 | 1 | 5 | Actual |
| 19836 | 234.00 | 2024-04-06 | 73 | 6 | 5 | Actual |
| 19894 | 137.00 | 2024-04-06 | 73 | 1 | 6 | Actual |
| 19921 | 66.00 | 2024-04-06 | 73 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-04-06 | 73 | 3 | 6 | Actual |
| 19975 | 103.00 | 2024-04-06 | 73 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-04-06 | 73 | 5 | 6 | Actual |
| 20034 | 148.00 | 2024-04-06 | 73 | 6 | 6 | Actual |
| 20091 | 457.00 | 2024-04-06 | 73 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-04-06 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2024-04-06 | 73 | 1 | 8 | Actual |
| 20212 | 414.73 | 2024-04-06 | 73 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-04-06 | 73 | 6 | 8 | Actual |
| 20303 | 169.91 | 2024-04-06 | 73 | 1 | 11 | Actual |
| 20331 | 35.87 | 2024-04-06 | 73 | 2 | 11 | Actual |
| 20358 | 51.82 | 2024-04-06 | 73 | 3 | 11 | Actual |
| 20385 | 69.91 | 2024-04-06 | 73 | 4 | 11 | Actual |
| 20412 | 50.76 | 2024-04-06 | 73 | 5 | 11 | Actual |
| 20446 | 94.38 | 2024-04-06 | 73 | 6 | 11 | Actual |
| 20504 | 11.40 | 2024-04-06 | 73 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-04-06 | 73 | 2 | 12 | Actual |
| 20562 | 31.61 | 2024-04-06 | 73 | 6 | 12 | Actual |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 20654 | 397.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
| 20711 | 96.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 20774 | 245.00 | 2024-05-07 | 73 | 6 | 4 | Actual |
| 20832 | 351.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
| 20924 | 181.00 | 2024-05-07 | 73 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
| 20979 | 209.00 | 2024-05-07 | 73 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-07 | 73 | 4 | 6 | Actual |
| 21031 | 98.00 | 2024-05-07 | 73 | 5 | 6 | Actual |
| 21061 | 127.00 | 2024-05-07 | 73 | 6 | 6 | Actual |
| 21118 | 455.00 | 2024-05-07 | 73 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-05-07 | 73 | 6 | 7 | Actual |
| 21211 | 779.88 | 2024-05-07 | 73 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-05-07 | 73 | 2 | 8 | Actual |
| 21273 | 246.54 | 2024-05-07 | 73 | 6 | 8 | Actual |
| 21331 | 97.57 | 2024-05-07 | 73 | 1 | 11 | Actual |
| 21359 | 77.36 | 2024-05-07 | 73 | 2 | 11 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 21413 | 100.76 | 2024-05-07 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 21474 | 94.38 | 2024-05-07 | 73 | 6 | 11 | Actual |
| 21532 | 20.97 | 2024-05-07 | 73 | 1 | 12 | Actual |
| 21565 | 17.78 | 2024-05-07 | 73 | 6 | 12 | Actual |
| 21622 | 509.00 | 2024-06-04 | 73 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-06-04 | 73 | 6 | 3 | Actual |
Generated 2025-11-04 07:17:07.523 UTC