[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24458 | 189.06 | 2024-08-01 | 74 | 6 | 11 | Actual |
| 24516 | 42.25 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 2005 | 200.00 | 2022-11-02 | 74 | 6 | 7 | Budget |
| 2006 | 255.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 2133 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 2194 | 345.03 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 2272 | 136.00 | 2022-12-03 | 74 | 1 | 3 | Actual |
| 2273 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 2332 | 100.00 | 2022-12-03 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 2458 | 281.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 2516 | 200.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 2517 | 187.00 | 2022-12-03 | 74 | 6 | 4 | Actual |
| 2595 | 157.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 2596 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 2653 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 2654 | 180.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
| 2732 | 155.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 2780 | 161.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 2829 | 170.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 2876 | 170.00 | 2022-12-03 | 74 | 4 | 6 | Actual |
| 2877 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 2923 | 128.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 2982 | 200.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 3062 | 200.00 | 2022-12-03 | 74 | 1 | 7 | Budget |
| 3123 | 200.00 | 2022-12-03 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-12-03 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-03 | 74 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-12-03 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 3388 | 91.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 3450 | 100.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2023-01-02 | 74 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 3576 | 215.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 3638 | 200.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 3775 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
Generated 2025-11-01 22:05:40.680 UTC