[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16089 | 655.64 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 16117 | 395.03 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 16237 | 24.16 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 16264 | 57.14 | 2023-12-02 | 73 | 3 | 11 | Actual |
| 16291 | 73.10 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 16318 | 27.36 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 16410 | 17.78 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 16468 | 16.72 | 2023-12-02 | 73 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-03 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-03 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-03 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-03-03 | 73 | 2 | 8 | Actual |
| 6619 | 220.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
| 6679 | 292.00 | 2023-03-03 | 73 | 6 | 8 | Actual |
| 6680 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
| 6758 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2023-04-03 | 73 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 6819 | 135.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 7004 | 300.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
| 7005 | 364.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-03 | 73 | 1 | 5 | Budget |
| 7143 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
| 7144 | 354.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-04-03 | 73 | 1 | 6 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 7271 | 131.00 | 2023-04-03 | 73 | 2 | 6 | Actual |
| 7319 | 220.00 | 2023-04-03 | 73 | 3 | 6 | Budget |
| 7320 | 211.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-04-03 | 73 | 4 | 6 | Actual |
| 7367 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
| 7413 | 81.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
| 7414 | 120.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
| 7472 | 157.00 | 2023-04-03 | 73 | 6 | 6 | Actual |
| 7473 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
| 7551 | 400.00 | 2023-04-03 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-03 | 73 | 6 | 7 | Budget |
| 7690 | 300.00 | 2023-04-03 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2023-04-03 | 73 | 1 | 8 | Actual |
| 7738 | 220.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 7739 | 195.02 | 2023-04-03 | 73 | 2 | 8 | Actual |
| 7799 | 201.08 | 2023-04-03 | 73 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-04-03 | 73 | 6 | 8 | Budget |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 7938 | 161.00 | 2023-05-04 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-05-04 | 73 | 6 | 3 | Budget |
| 16525 | 585.00 | 2024-01-01 | 73 | 1 | 3 | Actual |
| 16560 | 390.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 16617 | 161.00 | 2024-01-01 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
| 16738 | 386.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 16773 | 332.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 16831 | 216.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-01-01 | 73 | 6 | 6 | Actual |
| 17028 | 421.00 | 2024-01-01 | 73 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 17121 | 513.21 | 2024-01-01 | 73 | 1 | 8 | Actual |
| 17149 | 245.03 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-01-01 | 73 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-01-01 | 73 | 1 | 11 | Actual |
| 17269 | 56.08 | 2024-01-01 | 73 | 2 | 11 | Actual |
| 17296 | 81.61 | 2024-01-01 | 73 | 3 | 11 | Actual |
| 17323 | 78.42 | 2024-01-01 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2024-01-01 | 73 | 5 | 11 | Actual |
| 17384 | 129.48 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 17442 | 8.21 | 2024-01-01 | 73 | 1 | 12 | Actual |
| 17469 | 11.40 | 2024-01-01 | 73 | 2 | 12 | Actual |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 17557 | 603.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
| 17592 | 414.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 17677 | 428.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
| 17711 | 281.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
| 17769 | 263.00 | 2024-02-01 | 73 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
| 17862 | 210.00 | 2024-02-01 | 73 | 1 | 6 | Actual |
| 17889 | 55.00 | 2024-02-01 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 18058 | 414.00 | 2024-02-01 | 73 | 1 | 7 | Actual |
| 18093 | 301.00 | 2024-02-01 | 73 | 6 | 7 | Actual |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 18179 | 284.42 | 2024-02-01 | 73 | 2 | 8 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
| 18298 | 23.10 | 2024-02-01 | 73 | 2 | 11 | Actual |
| 18325 | 68.85 | 2024-02-01 | 73 | 3 | 11 | Actual |
| 18352 | 83.74 | 2024-02-01 | 73 | 4 | 11 | Actual |
Generated 2025-11-01 02:24:38.214 UTC