[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 437 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7612 | 300.00 | 2023-04-06 | 73 | 6 | 7 | Budget |
| 7690 | 300.00 | 2023-04-06 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-04-06 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-06 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-06 | 73 | 6 | 8 | Budget |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2023-05-07 | 73 | 1 | 4 | Budget |
| 8124 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 8125 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-05-07 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 8392 | 111.00 | 2023-05-07 | 73 | 2 | 6 | Actual |
| 8393 | 120.00 | 2023-05-07 | 73 | 2 | 6 | Budget |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 8488 | 198.00 | 2023-05-07 | 73 | 4 | 6 | Actual |
| 8489 | 220.00 | 2023-05-07 | 73 | 4 | 6 | Budget |
| 8535 | 148.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 8536 | 120.00 | 2023-05-07 | 73 | 5 | 6 | Budget |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-05-07 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 8814 | 510.18 | 2023-05-07 | 73 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 8922 | 120.00 | 2023-05-07 | 73 | 6 | 8 | Budget |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 9138 | 70.00 | 2023-06-04 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-06-04 | 73 | 6 | 4 | Budget |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-06-04 | 73 | 1 | 6 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 9510 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 9559 | 237.00 | 2023-06-04 | 73 | 3 | 6 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 9606 | 139.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 9607 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 9653 | 120.00 | 2023-06-04 | 73 | 5 | 6 | Budget |
| 9654 | 63.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 9710 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 9711 | 148.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2023-06-04 | 73 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-01-04 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2024-01-04 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-01-04 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-01-04 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-01-04 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-04 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-01-04 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2024-01-04 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2024-01-04 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 17384 | 129.48 | 2024-01-04 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-01-04 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-04 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-02-04 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-02-04 | 73 | 1 | 6 | Actual |
| 17889 | 55.00 | 2024-02-04 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-02-04 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-02-04 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-02-04 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-02-04 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-02-04 | 73 | 2 | 11 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-02-04 | 73 | 4 | 11 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 18413 | 86.93 | 2024-02-04 | 73 | 6 | 11 | Actual |
Generated 2025-11-03 12:15:09.867 UTC