[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-04-06 | 74 | 1 | 8 | Budget |
| 7740 | 200.00 | 2023-04-06 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2023-04-06 | 74 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-06 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-05-07 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 22216 | 611.70 | 2024-06-03 | 74 | 1 | 8 | Actual |
| 22244 | 602.61 | 2024-06-03 | 74 | 2 | 8 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 22335 | 141.19 | 2024-06-03 | 74 | 1 | 11 | Actual |
| 22363 | 225.23 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 22417 | 202.89 | 2024-06-03 | 74 | 4 | 11 | Actual |
| 22450 | 163.53 | 2024-06-03 | 74 | 6 | 11 | Actual |
| 22508 | 28.42 | 2024-06-03 | 74 | 1 | 12 | Actual |
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual |
| 22598 | 416.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 22633 | 382.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
| 22718 | 291.00 | 2024-07-04 | 74 | 1 | 4 | Actual |
| 22753 | 200.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-07-04 | 74 | 1 | 5 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-07-04 | 74 | 2 | 6 | Actual |
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
| 22984 | 108.00 | 2024-07-04 | 74 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 23193 | 499.58 | 2024-07-04 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-04 | 74 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-04 | 74 | 6 | 8 | Actual |
| 23313 | 241.19 | 2024-07-04 | 74 | 1 | 11 | Actual |
| 23341 | 164.59 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-07-04 | 74 | 4 | 11 | Actual |
| 23422 | 194.38 | 2024-07-04 | 74 | 5 | 11 | Actual |
| 23455 | 188.00 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-07-04 | 74 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-08-03 | 74 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 23694 | 386.00 | 2024-08-03 | 74 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 23757 | 224.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 23815 | 298.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 23935 | 151.00 | 2024-08-03 | 74 | 2 | 6 | Actual |
| 23963 | 130.00 | 2024-08-03 | 74 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
| 24015 | 146.00 | 2024-08-03 | 74 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 24104 | 329.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-08-03 | 74 | 1 | 8 | Actual |
| 24224 | 682.91 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 24315 | 209.27 | 2024-08-03 | 74 | 1 | 11 | Actual |
| 24343 | 182.68 | 2024-08-03 | 74 | 2 | 11 | Actual |
| 24370 | 161.40 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 24424 | 184.81 | 2024-08-03 | 74 | 5 | 11 | Actual |
| 24458 | 189.06 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 24543 | 43.31 | 2024-08-03 | 74 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-08-03 | 74 | 6 | 12 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 8205 | 200.00 | 2023-05-07 | 74 | 1 | 5 | Budget |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 8346 | 118.00 | 2023-05-07 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2023-05-07 | 74 | 1 | 6 | Budget |
| 8394 | 134.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-05-07 | 74 | 2 | 6 | Budget |
| 8443 | 130.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
| 8444 | 100.00 | 2023-05-07 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2023-05-07 | 74 | 4 | 6 | Actual |
| 8491 | 200.00 | 2023-05-07 | 74 | 4 | 6 | Budget |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 8538 | 148.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
| 8596 | 164.00 | 2023-05-07 | 74 | 6 | 6 | Actual |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2023-05-07 | 74 | 1 | 7 | Budget |
| 8737 | 200.00 | 2023-05-07 | 74 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 8816 | 376.85 | 2023-05-07 | 74 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-05-07 | 74 | 1 | 8 | Budget |
| 8864 | 254.12 | 2023-05-07 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-05-07 | 74 | 2 | 8 | Budget |
| 8923 | 251.09 | 2023-05-07 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-05-07 | 74 | 6 | 8 | Budget |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 9003 | 110.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 9063 | 101.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-06-04 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2023-06-04 | 74 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-06-04 | 74 | 1 | 4 | Budget |
| 9189 | 167.00 | 2023-06-04 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-04 | 74 | 6 | 4 | Budget |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-06-04 | 74 | 1 | 5 | Budget |
| 9385 | 200.00 | 2023-06-04 | 74 | 6 | 5 | Budget |
| 9386 | 208.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-06-04 | 74 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-06-04 | 74 | 1 | 6 | Budget |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 9513 | 150.00 | 2023-06-04 | 74 | 2 | 6 | Actual |
Generated 2025-11-03 10:17:35.978 UTC