[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 623 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33937 | 240.00 | 2025-05-06 | 73 | 1 | 6 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-05-06 | 73 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 34044 | 132.00 | 2025-05-06 | 73 | 5 | 6 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 34133 | 861.00 | 2025-05-06 | 73 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-05-06 | 73 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-05-06 | 73 | 1 | 11 | Actual |
| 34373 | 60.33 | 2025-05-06 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 34488 | 293.32 | 2025-05-06 | 73 | 6 | 11 | 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 |
| 18471 | 16.72 | 2024-02-04 | 73 | 1 | 12 | Actual |
| 18504 | 32.67 | 2024-02-04 | 73 | 6 | 12 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 18596 | 432.00 | 2024-03-05 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 18715 | 251.00 | 2024-03-05 | 73 | 6 | 4 | Actual |
| 18773 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 18893 | 74.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 18921 | 169.00 | 2024-03-05 | 73 | 3 | 6 | Actual |
| 18947 | 118.00 | 2024-03-05 | 73 | 4 | 6 | Actual |
| 3996 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
| 3997 | 152.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 4043 | 110.00 | 2023-01-04 | 73 | 5 | 6 | Budget |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 4322 | 400.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 4370 | 220.00 | 2023-01-04 | 73 | 2 | 8 | Budget |
| 4371 | 325.33 | 2023-01-04 | 73 | 2 | 8 | Actual |
| 4429 | 246.54 | 2023-01-04 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2023-02-04 | 73 | 1 | 3 | Actual |
| 4568 | 137.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 4694 | 400.00 | 2023-02-04 | 73 | 1 | 4 | Budget |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 4976 | 218.00 | 2023-02-04 | 73 | 1 | 6 | Actual |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 5024 | 110.00 | 2023-02-04 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2023-02-04 | 73 | 2 | 6 | Actual |
| 5073 | 220.00 | 2023-02-04 | 73 | 3 | 6 | Budget |
| 5074 | 213.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-02-04 | 73 | 4 | 6 | Budget |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 5168 | 111.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 5227 | 153.00 | 2023-02-04 | 73 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-02-04 | 73 | 1 | 7 | Budget |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 5366 | 218.00 | 2023-02-04 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 5553 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 5554 | 198.05 | 2023-02-04 | 73 | 6 | 8 | Actual |
| 5632 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 5694 | 120.00 | 2023-03-06 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2023-03-06 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-06 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 5820 | 436.00 | 2023-03-06 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2023-03-06 | 73 | 1 | 4 | Budget |
| 5880 | 249.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 18973 | 57.00 | 2024-03-05 | 73 | 5 | 6 | Actual |
| 19005 | 142.00 | 2024-03-05 | 73 | 6 | 6 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-03-05 | 73 | 2 | 8 | Actual |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2024-03-05 | 73 | 1 | 11 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 19357 | 66.72 | 2024-03-05 | 73 | 4 | 11 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 19417 | 129.48 | 2024-03-05 | 73 | 6 | 11 | Actual |
| 19475 | 11.40 | 2024-03-05 | 73 | 1 | 12 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 19533 | 23.10 | 2024-03-05 | 73 | 6 | 12 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 27186 | 293.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 27238 | 93.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 27271 | 210.00 | 2024-11-03 | 73 | 6 | 6 | Actual |
| 27328 | 640.00 | 2024-11-03 | 73 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 27483 | 296.54 | 2024-11-03 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-11-03 | 73 | 3 | 11 | Actual |
| 27623 | 206.08 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 27650 | 73.10 | 2024-11-03 | 73 | 5 | 11 | Actual |
| 27684 | 181.61 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 27861 | 183.71 | 2024-11-03 | 73 | 1 | 13 | Actual |
| 27888 | 424.07 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 27921 | 466.17 | 2024-11-03 | 73 | 6 | 13 | Actual |
| 27978 | 536.00 | 2024-12-04 | 73 | 1 | 3 | Actual |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 28098 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-12-04 | 73 | 6 | 5 | Actual |
| 28283 | 286.00 | 2024-12-04 | 73 | 1 | 6 | Actual |
| 28310 | 66.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 28338 | 321.00 | 2024-12-04 | 73 | 3 | 6 | Actual |
| 28364 | 195.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 28423 | 209.00 | 2024-12-04 | 73 | 6 | 6 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 28573 | 738.97 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 28601 | 482.91 | 2024-12-04 | 73 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 28693 | 311.40 | 2024-12-04 | 73 | 1 | 11 | Actual |
| 28721 | 87.99 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 28748 | 216.72 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 28775 | 151.83 | 2024-12-04 | 73 | 4 | 11 | Actual |
| 28802 | 39.06 | 2024-12-04 | 73 | 5 | 11 | Actual |
| 28836 | 245.44 | 2024-12-04 | 73 | 6 | 11 | Actual |
| 28894 | 249.70 | 2024-12-04 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-12-04 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-12-04 | 73 | 2 | 13 | Actual |
| 29074 | 238.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-01-03 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-01-03 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-01-03 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2025-01-03 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-01-03 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
| 6021 | 300.00 | 2023-03-06 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 6100 | 189.00 | 2023-03-06 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 6197 | 254.00 | 2023-03-06 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 6244 | 220.00 | 2023-03-06 | 73 | 4 | 6 | Budget |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 6292 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 6351 | 131.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 6429 | 325.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
Generated 2025-11-03 19:08:11.093 UTC