[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24343 | 182.68 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 24424 | 184.81 | 2024-08-01 | 74 | 5 | 11 | Actual |
| 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 |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 11955 | 160.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 12033 | 170.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 12034 | 200.00 | 2023-08-02 | 74 | 1 | 7 | Budget |
| 12095 | 158.00 | 2023-08-02 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-08-02 | 74 | 6 | 7 | Budget |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 12175 | 200.00 | 2023-08-02 | 74 | 1 | 8 | Budget |
| 12222 | 200.00 | 2023-08-02 | 74 | 2 | 8 | Budget |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 12283 | 254.12 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 12284 | 200.00 | 2023-08-02 | 74 | 6 | 8 | Budget |
| 12362 | 100.00 | 2023-09-02 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 12424 | 100.00 | 2023-09-02 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 12502 | 80.00 | 2023-09-02 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 12691 | 200.00 | 2023-09-02 | 74 | 1 | 5 | Budget |
| 12692 | 191.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 12754 | 210.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2023-09-02 | 74 | 1 | 6 | Budget |
| 12880 | 200.00 | 2023-09-02 | 74 | 2 | 6 | Budget |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-09-02 | 74 | 3 | 6 | Budget |
| 12930 | 124.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 12977 | 116.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 13023 | 100.00 | 2023-09-02 | 74 | 5 | 6 | Budget |
| 13024 | 119.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 13085 | 100.00 | 2023-09-02 | 74 | 6 | 6 | Budget |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 13226 | 163.00 | 2023-09-02 | 74 | 6 | 7 | Actual |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-09-02 | 74 | 2 | 8 | Actual |
| 13353 | 200.00 | 2023-09-02 | 74 | 2 | 8 | Budget |
| 13413 | 200.00 | 2023-09-02 | 74 | 6 | 8 | Budget |
| 13414 | 252.60 | 2023-09-02 | 74 | 6 | 8 | Actual |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 13595 | 331.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
Generated 2025-11-01 22:03:55.369 UTC