[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 325 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29789 | 496.54 | 2025-01-06 | 73 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-01-06 | 73 | 1 | 11 | Actual |
| 29875 | 73.10 | 2025-01-06 | 73 | 2 | 11 | Actual |
| 29902 | 181.61 | 2025-01-06 | 73 | 3 | 11 | Actual |
| 29929 | 162.46 | 2025-01-06 | 73 | 4 | 11 | Actual |
| 29963 | 260.34 | 2025-01-06 | 73 | 6 | 11 | Actual |
| 30021 | 222.04 | 2025-01-06 | 73 | 1 | 12 | Actual |
| 30049 | 47.57 | 2025-01-06 | 73 | 2 | 12 | Actual |
| 30083 | 291.19 | 2025-01-06 | 73 | 6 | 12 | Actual |
| 30141 | 183.71 | 2025-01-06 | 73 | 1 | 13 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 30200 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 30257 | 686.00 | 2025-02-06 | 73 | 1 | 3 | Actual |
| 30292 | 355.00 | 2025-02-06 | 73 | 6 | 3 | Actual |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 30377 | 642.00 | 2025-02-06 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-02-06 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-02-06 | 73 | 1 | 5 | Actual |
| 30505 | 450.00 | 2025-02-06 | 73 | 6 | 5 | Actual |
| 30563 | 208.00 | 2025-02-06 | 73 | 1 | 6 | Actual |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-02-06 | 73 | 3 | 6 | Actual |
| 30644 | 144.00 | 2025-02-06 | 73 | 4 | 6 | Actual |
| 30670 | 91.00 | 2025-02-06 | 73 | 5 | 6 | Actual |
| 30703 | 187.00 | 2025-02-06 | 73 | 6 | 6 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 30853 | 1182.92 | 2025-02-06 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 30915 | 567.76 | 2025-02-06 | 73 | 6 | 8 | Actual |
| 30973 | 262.47 | 2025-02-06 | 73 | 1 | 11 | Actual |
| 31001 | 73.10 | 2025-02-06 | 73 | 2 | 11 | Actual |
| 31028 | 200.76 | 2025-02-06 | 73 | 3 | 11 | Actual |
| 31055 | 184.81 | 2025-02-06 | 73 | 4 | 11 | Actual |
| 31089 | 234.81 | 2025-02-06 | 73 | 6 | 11 | Actual |
| 31147 | 241.19 | 2025-02-06 | 73 | 1 | 12 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 31209 | 409.28 | 2025-02-06 | 73 | 6 | 12 | Actual |
| 31267 | 132.83 | 2025-02-06 | 73 | 1 | 13 | Actual |
| 31294 | 238.10 | 2025-02-06 | 73 | 2 | 13 | Actual |
| 31326 | 366.17 | 2025-02-06 | 73 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-03-08 | 73 | 1 | 3 | Actual |
| 31418 | 355.00 | 2025-03-08 | 73 | 6 | 3 | Actual |
| 31475 | 146.00 | 2025-03-08 | 73 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-03-08 | 73 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 31596 | 702.00 | 2025-03-08 | 73 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-03-08 | 73 | 6 | 5 | Actual |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 31716 | 74.00 | 2025-03-08 | 73 | 2 | 6 | Actual |
| 31744 | 208.00 | 2025-03-08 | 73 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 31796 | 124.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
| 31829 | 171.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
| 31886 | 795.00 | 2025-03-08 | 73 | 1 | 7 | Actual |
| 31920 | 514.00 | 2025-03-08 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2025-03-08 | 73 | 1 | 8 | Actual |
| 32006 | 399.57 | 2025-03-08 | 73 | 2 | 8 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 6021 | 300.00 | 2023-03-09 | 73 | 6 | 5 | Budget |
Generated 2025-11-07 00:21:05.071 UTC