[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 498 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget | 
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual | 
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual | 
| 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 | 
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual | 
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual | 
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual | 
| 14167 | 355.63 | 2023-10-04 | 73 | 6 | 8 | Actual | 
| 14227 | 108.21 | 2023-10-04 | 73 | 1 | 11 | Actual | 
| 14255 | 28.42 | 2023-10-04 | 73 | 2 | 11 | Actual | 
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual | 
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual | 
| 14342 | 73.10 | 2023-10-04 | 73 | 6 | 11 | Actual | 
| 14400 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual | 
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual | 
| 14458 | 27.36 | 2023-10-04 | 73 | 6 | 12 | Actual | 
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual | 
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual | 
| 14606 | 72.00 | 2023-11-04 | 73 | 7 | 3 | Actual | 
| 14634 | 307.00 | 2023-11-04 | 73 | 1 | 4 | Actual | 
| 14668 | 235.00 | 2023-11-04 | 73 | 6 | 4 | Actual | 
| 14726 | 332.00 | 2023-11-04 | 73 | 1 | 5 | Actual | 
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual | 
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual | 
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual | 
| 14874 | 234.00 | 2023-11-04 | 73 | 3 | 6 | Actual | 
| 14900 | 85.00 | 2023-11-04 | 73 | 4 | 6 | Actual | 
| 14926 | 106.00 | 2023-11-04 | 73 | 5 | 6 | Actual | 
| 14959 | 135.00 | 2023-11-04 | 73 | 6 | 6 | Actual | 
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual | 
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual | 
| 15109 | 585.94 | 2023-11-04 | 73 | 1 | 8 | Actual | 
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual | 
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual | 
| 15229 | 126.29 | 2023-11-04 | 73 | 1 | 11 | Actual | 
| 15257 | 23.10 | 2023-11-04 | 73 | 2 | 11 | Actual | 
| 15284 | 59.27 | 2023-11-04 | 73 | 3 | 11 | Actual | 
| 15311 | 97.57 | 2023-11-04 | 73 | 4 | 11 | Actual | 
| 15345 | 108.21 | 2023-11-04 | 73 | 6 | 11 | Actual | 
| 15403 | 14.59 | 2023-11-04 | 73 | 1 | 12 | Actual | 
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual | 
| 15493 | 790.00 | 2023-12-05 | 73 | 1 | 3 | Actual | 
| 15528 | 416.00 | 2023-12-05 | 73 | 6 | 3 | Actual | 
| 15585 | 128.00 | 2023-12-05 | 73 | 7 | 3 | Actual | 
| 15613 | 274.00 | 2023-12-05 | 73 | 1 | 4 | Actual | 
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual | 
| 15706 | 324.00 | 2023-12-05 | 73 | 1 | 5 | Actual | 
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual | 
| 15799 | 158.00 | 2023-12-05 | 73 | 1 | 6 | Actual | 
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual | 
| 15854 | 150.00 | 2023-12-05 | 73 | 3 | 6 | Actual | 
| 15880 | 103.00 | 2023-12-05 | 73 | 4 | 6 | Actual | 
Generated 2025-11-04 00:46:20.561 UTC