[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 312 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5772 | 86.00 | 2023-03-09 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-09 | 73 | 7 | 3 | Budget |
| 5820 | 436.00 | 2023-03-09 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-09 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-09 | 73 | 1 | 5 | Budget |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-03-09 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-09 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-09 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-09 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-09 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-09 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-09 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-03-09 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-03-09 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-09 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-09 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-09 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-09 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-09 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-03-09 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-03-09 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-03-09 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-03-09 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-09 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-09 | 73 | 6 | 8 | Budget |
| 6758 | 300.00 | 2023-04-09 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-04-09 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-09 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-04-09 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2023-04-09 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-04-09 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-04-09 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-09 | 73 | 1 | 5 | Budget |
| 7143 | 300.00 | 2023-04-09 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-04-09 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-04-09 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-04-09 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2023-04-09 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-04-09 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 7413 | 81.00 | 2023-04-09 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-04-09 | 73 | 5 | 6 | Budget |
| 7472 | 157.00 | 2023-04-09 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 7551 | 400.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2023-04-09 | 73 | 1 | 7 | Actual |
Generated 2025-11-06 22:21:51.574 UTC