[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30796 | 325.00 | 2025-02-06 | 74 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-10-07 | 74 | 1 | 8 | Budget |
| 12881 | 118.00 | 2023-09-07 | 74 | 2 | 6 | Actual |
| 20952 | 134.00 | 2024-05-09 | 74 | 2 | 6 | Actual |
| 30854 | 773.82 | 2025-02-06 | 74 | 1 | 8 | Actual |
| 1010 | 222.30 | 2022-10-07 | 74 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-09-07 | 74 | 3 | 6 | Budget |
| 20980 | 161.00 | 2024-05-09 | 74 | 3 | 6 | Actual |
| 30882 | 479.88 | 2025-02-06 | 74 | 2 | 8 | Actual |
| 1011 | 200.00 | 2022-10-07 | 74 | 2 | 8 | Budget |
| 12930 | 124.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
| 21006 | 156.00 | 2024-05-09 | 74 | 4 | 6 | Actual |
| 30916 | 637.46 | 2025-02-06 | 74 | 6 | 8 | Actual |
| 1069 | 200.00 | 2022-10-07 | 74 | 6 | 8 | Budget |
| 12976 | 100.00 | 2023-09-07 | 74 | 4 | 6 | Budget |
| 21032 | 133.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 30974 | 255.02 | 2025-02-06 | 74 | 1 | 11 | Actual |
| 1070 | 214.72 | 2022-10-07 | 74 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-05-09 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-02-06 | 74 | 2 | 11 | Actual |
| 1150 | 144.00 | 2022-11-07 | 74 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-09-07 | 74 | 5 | 6 | Budget |
| 21119 | 414.00 | 2024-05-09 | 74 | 1 | 7 | Actual |
| 31029 | 280.55 | 2025-02-06 | 74 | 3 | 11 | Actual |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
| 13024 | 119.00 | 2023-09-07 | 74 | 5 | 6 | Actual |
| 21154 | 467.00 | 2024-05-09 | 74 | 6 | 7 | Actual |
| 31056 | 306.08 | 2025-02-06 | 74 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-11-07 | 74 | 6 | 3 | Budget |
| 13084 | 120.00 | 2023-09-07 | 74 | 6 | 6 | Actual |
| 21212 | 654.12 | 2024-05-09 | 74 | 1 | 8 | Actual |
| 31090 | 289.06 | 2025-02-06 | 74 | 6 | 11 | Actual |
| 1209 | 135.00 | 2022-11-07 | 74 | 6 | 3 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 21240 | 554.12 | 2024-05-09 | 74 | 2 | 8 | Actual |
| 31148 | 328.42 | 2025-02-06 | 74 | 1 | 12 | Actual |
| 1286 | 107.00 | 2022-11-07 | 74 | 7 | 3 | Actual |
| 13163 | 272.00 | 2023-09-07 | 74 | 1 | 7 | Actual |
| 21274 | 382.91 | 2024-05-09 | 74 | 6 | 8 | Actual |
| 31176 | 465.66 | 2025-02-06 | 74 | 2 | 12 | Actual |
| 1287 | 100.00 | 2022-11-07 | 74 | 7 | 3 | Budget |
| 13164 | 200.00 | 2023-09-07 | 74 | 1 | 7 | Budget |
| 21332 | 151.83 | 2024-05-09 | 74 | 1 | 11 | Actual |
| 31210 | 457.15 | 2025-02-06 | 74 | 6 | 12 | Actual |
| 1334 | 285.00 | 2022-11-07 | 74 | 1 | 4 | Actual |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 21360 | 211.40 | 2024-05-09 | 74 | 2 | 11 | Actual |
| 31268 | 496.00 | 2025-02-06 | 74 | 1 | 13 | Actual |
| 1335 | 280.00 | 2022-11-07 | 74 | 1 | 4 | Budget |
| 13226 | 163.00 | 2023-09-07 | 74 | 6 | 7 | Actual |
| 21387 | 163.53 | 2024-05-09 | 74 | 3 | 11 | Actual |
| 31295 | 459.16 | 2025-02-06 | 74 | 2 | 13 | Actual |
| 1394 | 200.00 | 2022-11-07 | 74 | 6 | 4 | Budget |
| 13304 | 200.00 | 2023-09-07 | 74 | 1 | 8 | Budget |
| 21414 | 211.40 | 2024-05-09 | 74 | 4 | 11 | Actual |
| 31327 | 780.21 | 2025-02-06 | 74 | 6 | 13 | Actual |
| 1395 | 271.00 | 2022-11-07 | 74 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-09-07 | 74 | 1 | 8 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 31384 | 392.00 | 2025-03-08 | 74 | 1 | 3 | Actual |
| 1473 | 208.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
Generated 2025-11-07 01:55:07.320 UTC