[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26771 | 329.33 | 2024-10-01 | 73 | 6 | 13 | Actual |
| 26828 | 527.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 26863 | 497.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
| 26920 | 185.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 27073 | 334.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
| 27131 | 182.00 | 2024-11-01 | 73 | 1 | 6 | Actual |
| 11893 | 63.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 11894 | 110.00 | 2023-08-02 | 73 | 5 | 6 | Budget |
| 11952 | 218.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 11953 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 12031 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 12032 | 270.00 | 2023-08-02 | 73 | 1 | 7 | Actual |
| 12093 | 236.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 12094 | 300.00 | 2023-08-02 | 73 | 6 | 7 | Budget |
| 12172 | 395.03 | 2023-08-02 | 73 | 1 | 8 | Actual |
| 12173 | 300.00 | 2023-08-02 | 73 | 1 | 8 | Budget |
| 12220 | 207.15 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-08-02 | 73 | 6 | 8 | Budget |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 12360 | 300.00 | 2023-09-02 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 12422 | 220.00 | 2023-09-02 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2023-09-02 | 73 | 6 | 3 | Actual |
| 12500 | 65.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-09-02 | 73 | 7 | 3 | Budget |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 12610 | 400.00 | 2023-09-02 | 73 | 6 | 4 | Budget |
| 12611 | 364.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 12689 | 400.00 | 2023-09-02 | 73 | 1 | 5 | Budget |
| 12690 | 339.00 | 2023-09-02 | 73 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-09-02 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2023-09-02 | 73 | 1 | 6 | Budget |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-09-02 | 73 | 2 | 6 | Budget |
| 12927 | 300.00 | 2023-09-02 | 73 | 3 | 6 | Budget |
| 12928 | 237.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 12975 | 165.00 | 2023-09-02 | 73 | 4 | 6 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 13161 | 400.00 | 2023-09-02 | 73 | 1 | 7 | Budget |
| 13162 | 405.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
| 13223 | 236.00 | 2023-09-02 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 13302 | 514.73 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 13350 | 120.00 | 2023-09-02 | 73 | 2 | 8 | Budget |
| 13351 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 13535 | 443.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
Generated 2025-11-01 18:24:17.130 UTC