[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14762 | 240.00 | 2023-11-03 | 74 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 4570 | 100.00 | 2023-02-03 | 74 | 6 | 3 | Budget |
| 14820 | 147.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-07-03 | 74 | 2 | 6 | Actual |
| 4571 | 96.00 | 2023-02-03 | 74 | 6 | 3 | Actual |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 22958 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 4648 | 107.00 | 2023-02-03 | 74 | 7 | 3 | Actual |
| 14875 | 199.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
| 22984 | 108.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 4649 | 100.00 | 2023-02-03 | 74 | 7 | 3 | Budget |
| 14901 | 115.00 | 2023-11-03 | 74 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-07-03 | 74 | 5 | 6 | Actual |
| 4696 | 220.00 | 2023-02-03 | 74 | 1 | 4 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 23043 | 151.00 | 2024-07-03 | 74 | 6 | 6 | Actual |
| 4697 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
| 14960 | 144.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
| 23100 | 435.00 | 2024-07-03 | 74 | 1 | 7 | Actual |
| 4758 | 200.00 | 2023-02-03 | 74 | 6 | 4 | Budget |
| 15017 | 467.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-07-03 | 74 | 6 | 7 | Actual |
| 4759 | 167.00 | 2023-02-03 | 74 | 6 | 4 | Actual |
| 15052 | 327.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 23193 | 499.58 | 2024-07-03 | 74 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 15110 | 476.85 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 15138 | 502.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 23255 | 619.27 | 2024-07-03 | 74 | 6 | 8 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 15172 | 557.15 | 2023-11-03 | 74 | 6 | 8 | Actual |
| 23313 | 241.19 | 2024-07-03 | 74 | 1 | 11 | Actual |
| 4900 | 200.00 | 2023-02-03 | 74 | 6 | 5 | Budget |
| 15230 | 148.63 | 2023-11-03 | 74 | 1 | 11 | Actual |
| 23341 | 164.59 | 2024-07-03 | 74 | 2 | 11 | Actual |
| 4978 | 100.00 | 2023-02-03 | 74 | 1 | 6 | Budget |
| 15258 | 173.10 | 2023-11-03 | 74 | 2 | 11 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 4979 | 160.00 | 2023-02-03 | 74 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 23395 | 200.76 | 2024-07-03 | 74 | 4 | 11 | Actual |
| 5026 | 118.00 | 2023-02-03 | 74 | 2 | 6 | Actual |
| 15312 | 200.76 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 5027 | 100.00 | 2023-02-03 | 74 | 2 | 6 | Budget |
| 15346 | 142.25 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 23455 | 188.00 | 2024-07-03 | 74 | 6 | 11 | Actual |
| 5075 | 118.00 | 2023-02-03 | 74 | 3 | 6 | Actual |
| 15404 | 39.06 | 2023-11-03 | 74 | 1 | 12 | Actual |
| 23513 | 28.42 | 2024-07-03 | 74 | 1 | 12 | Actual |
| 5076 | 100.00 | 2023-02-03 | 74 | 3 | 6 | Budget |
| 15437 | 32.67 | 2023-11-03 | 74 | 6 | 12 | Actual |
| 23545 | 35.87 | 2024-07-03 | 74 | 6 | 12 | Actual |
| 5122 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
| 15494 | 490.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 23602 | 442.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 5123 | 161.00 | 2023-02-03 | 74 | 4 | 6 | Actual |
| 15529 | 376.00 | 2023-12-04 | 74 | 6 | 3 | Actual |
| 23637 | 439.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
Generated 2025-11-02 19:36:05.615 UTC