[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28894 | 249.70 | 2024-12-08 | 73 | 1 | 12 | Actual |
| 28922 | 44.38 | 2024-12-08 | 73 | 2 | 12 | Actual |
| 28956 | 300.76 | 2024-12-08 | 73 | 6 | 12 | Actual |
| 29014 | 239.85 | 2024-12-08 | 73 | 1 | 13 | Actual |
| 29041 | 520.56 | 2024-12-08 | 73 | 2 | 13 | Actual |
| 29074 | 238.10 | 2024-12-08 | 73 | 6 | 13 | Actual |
| 29131 | 722.00 | 2025-01-07 | 73 | 1 | 3 | Actual |
| 29166 | 450.00 | 2025-01-07 | 73 | 6 | 3 | Actual |
| 29223 | 158.00 | 2025-01-07 | 73 | 7 | 3 | Actual |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
| 29286 | 486.00 | 2025-01-07 | 73 | 6 | 4 | Actual |
| 29344 | 471.00 | 2025-01-07 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-07 | 73 | 6 | 5 | Actual |
| 29437 | 182.00 | 2025-01-07 | 73 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-01-07 | 73 | 2 | 6 | Actual |
| 29492 | 240.00 | 2025-01-07 | 73 | 3 | 6 | Actual |
| 29518 | 151.00 | 2025-01-07 | 73 | 4 | 6 | Actual |
| 29544 | 102.00 | 2025-01-07 | 73 | 5 | 6 | Actual |
| 11893 | 63.00 | 2023-08-08 | 73 | 5 | 6 | Actual |
| 34546 | 277.36 | 2025-05-10 | 73 | 1 | 12 | Actual |
| 11894 | 110.00 | 2023-08-08 | 73 | 5 | 6 | Budget |
| 34574 | 111.40 | 2025-05-10 | 73 | 2 | 12 | Actual |
| 11952 | 218.00 | 2023-08-08 | 73 | 6 | 6 | Actual |
| 34608 | 310.34 | 2025-05-10 | 73 | 6 | 12 | Actual |
| 11953 | 220.00 | 2023-08-08 | 73 | 6 | 6 | Budget |
| 34666 | 274.94 | 2025-05-10 | 73 | 1 | 13 | Actual |
| 12031 | 400.00 | 2023-08-08 | 73 | 1 | 7 | Budget |
| 34693 | 238.10 | 2025-05-10 | 73 | 2 | 13 | Actual |
| 12032 | 270.00 | 2023-08-08 | 73 | 1 | 7 | Actual |
| 34725 | 338.10 | 2025-05-10 | 73 | 6 | 13 | Actual |
| 12093 | 236.00 | 2023-08-08 | 73 | 6 | 7 | Actual |
| 34782 | 665.00 | 2025-06-08 | 73 | 1 | 3 | Actual |
| 12094 | 300.00 | 2023-08-08 | 73 | 6 | 7 | Budget |
| 34817 | 546.00 | 2025-06-08 | 73 | 6 | 3 | Actual |
| 12172 | 395.03 | 2023-08-08 | 73 | 1 | 8 | Actual |
| 34874 | 158.00 | 2025-06-08 | 73 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 34902 | 702.00 | 2025-06-08 | 73 | 1 | 4 | Actual |
| 12220 | 207.15 | 2023-08-08 | 73 | 2 | 8 | Actual |
| 34937 | 591.00 | 2025-06-08 | 73 | 6 | 4 | Actual |
| 12221 | 120.00 | 2023-08-08 | 73 | 2 | 8 | Budget |
| 34995 | 527.00 | 2025-06-08 | 73 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-08-08 | 73 | 6 | 8 | Budget |
| 35030 | 399.00 | 2025-06-08 | 73 | 6 | 5 | Actual |
| 12282 | 220.78 | 2023-08-08 | 73 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-06-08 | 73 | 1 | 6 | Actual |
| 12360 | 300.00 | 2023-09-08 | 73 | 1 | 3 | Budget |
| 35115 | 92.00 | 2025-06-08 | 73 | 2 | 6 | Actual |
| 12361 | 272.00 | 2023-09-08 | 73 | 1 | 3 | Actual |
| 35143 | 293.00 | 2025-06-08 | 73 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-09-08 | 73 | 6 | 3 | Budget |
| 35169 | 135.00 | 2025-06-08 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-09-08 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-06-08 | 73 | 5 | 6 | Actual |
| 12500 | 65.00 | 2023-09-08 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-06-08 | 73 | 6 | 6 | Actual |
| 12501 | 80.00 | 2023-09-08 | 73 | 7 | 3 | Budget |
| 35285 | 520.00 | 2025-06-08 | 73 | 1 | 7 | Actual |
| 12548 | 429.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
| 35320 | 473.00 | 2025-06-08 | 73 | 6 | 7 | Actual |
| 12549 | 400.00 | 2023-09-08 | 73 | 1 | 4 | Budget |
| 35378 | 896.55 | 2025-06-08 | 73 | 1 | 8 | Actual |
Generated 2025-11-07 10:13:57.705 UTC