[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12754 | 210.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-09-04 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-09-04 | 74 | 1 | 6 | Budget |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 12881 | 118.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-09-04 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
| 12976 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 13023 | 100.00 | 2023-09-04 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 13164 | 200.00 | 2023-09-04 | 74 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 13226 | 163.00 | 2023-09-04 | 74 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-09-04 | 74 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 13413 | 200.00 | 2023-09-04 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-09-04 | 74 | 6 | 8 | Actual |
| 13501 | 501.00 | 2023-10-04 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-10-04 | 74 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 13657 | 276.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 13812 | 172.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
| 13839 | 150.00 | 2023-10-04 | 74 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-10-04 | 74 | 3 | 6 | Actual |
| 13893 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 13919 | 141.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 13952 | 138.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
| 14011 | 486.00 | 2023-10-04 | 74 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 19802 | 363.00 | 2024-04-05 | 74 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-04-05 | 74 | 6 | 5 | Actual |
| 19895 | 131.00 | 2024-04-05 | 74 | 1 | 6 | Actual |
| 19922 | 130.00 | 2024-04-05 | 74 | 2 | 6 | Actual |
| 19950 | 140.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
| 19976 | 123.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
| 20002 | 138.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 20035 | 165.00 | 2024-04-05 | 74 | 6 | 6 | Actual |
| 20092 | 384.00 | 2024-04-05 | 74 | 1 | 7 | Actual |
| 20127 | 329.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
| 20185 | 628.37 | 2024-04-05 | 74 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-04-05 | 74 | 2 | 8 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 20304 | 212.47 | 2024-04-05 | 74 | 1 | 11 | Actual |
| 20332 | 124.17 | 2024-04-05 | 74 | 2 | 11 | Actual |
| 20359 | 206.08 | 2024-04-05 | 74 | 3 | 11 | Actual |
| 20386 | 133.74 | 2024-04-05 | 74 | 4 | 11 | Actual |
| 20413 | 202.89 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 20447 | 193.32 | 2024-04-05 | 74 | 6 | 11 | Actual |
| 20505 | 25.23 | 2024-04-05 | 74 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 20563 | 44.38 | 2024-04-05 | 74 | 6 | 12 | Actual |
| 20620 | 478.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
Generated 2025-11-03 10:12:28.075 UTC