[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 499 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3575 | 443.00 | 2023-01-08 | 73 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-08 | 73 | 6 | 4 | Budget |
| 3715 | 300.00 | 2023-01-08 | 73 | 1 | 5 | Budget |
| 3716 | 336.00 | 2023-01-08 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-08 | 73 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-01-08 | 73 | 6 | 5 | Budget |
| 3852 | 220.00 | 2023-01-08 | 73 | 1 | 6 | Budget |
| 3853 | 251.00 | 2023-01-08 | 73 | 1 | 6 | Actual |
| 3900 | 110.00 | 2023-01-08 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2023-01-08 | 73 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-01-08 | 73 | 3 | 6 | Budget |
| 3950 | 182.00 | 2023-01-08 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2023-01-08 | 73 | 4 | 6 | Budget |
| 29577 | 228.00 | 2025-01-07 | 73 | 6 | 6 | Actual |
| 3997 | 152.00 | 2023-01-08 | 73 | 4 | 6 | Actual |
| 29634 | 861.00 | 2025-01-07 | 73 | 1 | 7 | Actual |
| 4043 | 110.00 | 2023-01-08 | 73 | 5 | 6 | Budget |
| 29669 | 390.00 | 2025-01-07 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-01-08 | 73 | 5 | 6 | Actual |
| 29727 | 896.55 | 2025-01-07 | 73 | 1 | 8 | Actual |
| 4104 | 216.00 | 2023-01-08 | 73 | 6 | 6 | Actual |
| 29755 | 399.57 | 2025-01-07 | 73 | 2 | 8 | Actual |
| 4105 | 220.00 | 2023-01-08 | 73 | 6 | 6 | Budget |
| 29789 | 496.54 | 2025-01-07 | 73 | 6 | 8 | Actual |
| 4183 | 300.00 | 2023-01-08 | 73 | 1 | 7 | Budget |
| 29847 | 311.40 | 2025-01-07 | 73 | 1 | 11 | Actual |
| 4184 | 364.00 | 2023-01-08 | 73 | 1 | 7 | Actual |
| 29875 | 73.10 | 2025-01-07 | 73 | 2 | 11 | Actual |
| 4243 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2025-01-07 | 73 | 3 | 11 | Actual |
| 4244 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Budget |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 4322 | 400.00 | 2023-01-08 | 73 | 1 | 8 | Budget |
| 29963 | 260.34 | 2025-01-07 | 73 | 6 | 11 | Actual |
| 4323 | 442.00 | 2023-01-08 | 73 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-01-07 | 73 | 1 | 12 | Actual |
| 4370 | 220.00 | 2023-01-08 | 73 | 2 | 8 | Budget |
| 30049 | 47.57 | 2025-01-07 | 73 | 2 | 12 | Actual |
| 4371 | 325.33 | 2023-01-08 | 73 | 2 | 8 | Actual |
| 30083 | 291.19 | 2025-01-07 | 73 | 6 | 12 | Actual |
| 4429 | 246.54 | 2023-01-08 | 73 | 6 | 8 | Actual |
| 30141 | 183.71 | 2025-01-07 | 73 | 1 | 13 | Actual |
| 4430 | 220.00 | 2023-01-08 | 73 | 6 | 8 | Budget |
| 30168 | 310.03 | 2025-01-07 | 73 | 2 | 13 | Actual |
| 4508 | 220.00 | 2023-02-08 | 73 | 1 | 3 | Budget |
| 30200 | 366.17 | 2025-01-07 | 73 | 6 | 13 | Actual |
| 4509 | 229.00 | 2023-02-08 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-08 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-07 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-08 | 73 | 6 | 3 | Budget |
| 30349 | 161.00 | 2025-02-07 | 73 | 7 | 3 | Actual |
| 4646 | 110.00 | 2023-02-08 | 73 | 7 | 3 | Budget |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 30412 | 591.00 | 2025-02-07 | 73 | 6 | 4 | Actual |
| 4694 | 400.00 | 2023-02-08 | 73 | 1 | 4 | Budget |
| 30470 | 508.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 30505 | 450.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 4756 | 270.00 | 2023-02-08 | 73 | 6 | 4 | Actual |
| 30563 | 208.00 | 2025-02-07 | 73 | 1 | 6 | Actual |
| 4757 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 30590 | 81.00 | 2025-02-07 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-02-08 | 73 | 1 | 5 | Budget |
| 30618 | 188.00 | 2025-02-07 | 73 | 3 | 6 | Actual |
| 4836 | 332.00 | 2023-02-08 | 73 | 1 | 5 | Actual |
| 30644 | 144.00 | 2025-02-07 | 73 | 4 | 6 | Actual |
| 4897 | 300.00 | 2023-02-08 | 73 | 6 | 5 | Budget |
| 30670 | 91.00 | 2025-02-07 | 73 | 5 | 6 | Actual |
| 4898 | 245.00 | 2023-02-08 | 73 | 6 | 5 | Actual |
| 30703 | 187.00 | 2025-02-07 | 73 | 6 | 6 | Actual |
| 4976 | 218.00 | 2023-02-08 | 73 | 1 | 6 | Actual |
| 30760 | 604.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-02-08 | 73 | 1 | 6 | Budget |
| 30795 | 421.00 | 2025-02-07 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2023-02-08 | 73 | 2 | 6 | Budget |
| 30853 | 1182.92 | 2025-02-07 | 73 | 1 | 8 | Actual |
| 5025 | 76.00 | 2023-02-08 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2025-02-07 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-02-08 | 73 | 3 | 6 | Budget |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 5074 | 213.00 | 2023-02-08 | 73 | 3 | 6 | Actual |
| 30973 | 262.47 | 2025-02-07 | 73 | 1 | 11 | Actual |
| 5120 | 220.00 | 2023-02-08 | 73 | 4 | 6 | Budget |
| 31001 | 73.10 | 2025-02-07 | 73 | 2 | 11 | Actual |
| 5121 | 161.00 | 2023-02-08 | 73 | 4 | 6 | Actual |
| 31028 | 200.76 | 2025-02-07 | 73 | 3 | 11 | Actual |
| 5167 | 110.00 | 2023-02-08 | 73 | 5 | 6 | Budget |
| 31055 | 184.81 | 2025-02-07 | 73 | 4 | 11 | Actual |
| 5168 | 111.00 | 2023-02-08 | 73 | 5 | 6 | Actual |
| 31089 | 234.81 | 2025-02-07 | 73 | 6 | 11 | Actual |
| 5226 | 220.00 | 2023-02-08 | 73 | 6 | 6 | Budget |
| 31147 | 241.19 | 2025-02-07 | 73 | 1 | 12 | Actual |
| 5227 | 153.00 | 2023-02-08 | 73 | 6 | 6 | Actual |
| 31175 | 111.40 | 2025-02-07 | 73 | 2 | 12 | Actual |
| 5305 | 270.00 | 2023-02-08 | 73 | 1 | 7 | Actual |
| 31209 | 409.28 | 2025-02-07 | 73 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-02-08 | 73 | 1 | 7 | Budget |
| 31267 | 132.83 | 2025-02-07 | 73 | 1 | 13 | Actual |
| 5365 | 300.00 | 2023-02-08 | 73 | 6 | 7 | Budget |
| 31294 | 238.10 | 2025-02-07 | 73 | 2 | 13 | Actual |
| 5366 | 218.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
| 31326 | 366.17 | 2025-02-07 | 73 | 6 | 13 | Actual |
| 5444 | 496.54 | 2023-02-08 | 73 | 1 | 8 | Actual |
| 31383 | 794.00 | 2025-03-09 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2023-02-08 | 73 | 1 | 8 | Budget |
| 31418 | 355.00 | 2025-03-09 | 73 | 6 | 3 | Actual |
| 5492 | 220.00 | 2023-02-08 | 73 | 2 | 8 | Budget |
| 31475 | 146.00 | 2025-03-09 | 73 | 7 | 3 | Actual |
| 5493 | 266.24 | 2023-02-08 | 73 | 2 | 8 | Actual |
| 31503 | 815.00 | 2025-03-09 | 73 | 1 | 4 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 31538 | 414.00 | 2025-03-09 | 73 | 6 | 4 | Actual |
| 5554 | 198.05 | 2023-02-08 | 73 | 6 | 8 | Actual |
| 31596 | 702.00 | 2025-03-09 | 73 | 1 | 5 | Actual |
| 5632 | 220.00 | 2023-03-10 | 73 | 1 | 3 | Budget |
| 31631 | 532.00 | 2025-03-09 | 73 | 6 | 5 | Actual |
| 5633 | 272.00 | 2023-03-10 | 73 | 1 | 3 | Actual |
| 31689 | 266.00 | 2025-03-09 | 73 | 1 | 6 | Actual |
| 5694 | 120.00 | 2023-03-10 | 73 | 6 | 3 | Budget |
| 31716 | 74.00 | 2025-03-09 | 73 | 2 | 6 | Actual |
| 5695 | 132.00 | 2023-03-10 | 73 | 6 | 3 | Actual |
Generated 2025-11-07 08:16:28.457 UTC