[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 3061 | 232.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 3062 | 200.00 | 2022-12-04 | 74 | 1 | 7 | Budget |
| 3123 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
| 3124 | 202.00 | 2022-12-04 | 74 | 6 | 7 | Actual |
| 3202 | 337.45 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 3203 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 3250 | 326.84 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 3310 | 246.54 | 2022-12-04 | 74 | 6 | 8 | Actual |
| 3388 | 91.00 | 2023-01-03 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2023-01-03 | 74 | 1 | 3 | Budget |
| 3450 | 100.00 | 2023-01-03 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2023-01-03 | 74 | 6 | 3 | Actual |
| 3528 | 121.00 | 2023-01-03 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2023-01-03 | 74 | 7 | 3 | Budget |
| 3576 | 215.00 | 2023-01-03 | 74 | 1 | 4 | Actual |
| 3577 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
| 3638 | 200.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 3639 | 195.00 | 2023-01-03 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-01-03 | 74 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
| 3775 | 200.00 | 2023-01-03 | 74 | 6 | 5 | Budget |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 3854 | 144.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 3855 | 100.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
| 3902 | 142.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 3951 | 112.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 3952 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
| 32099 | 330.55 | 2025-03-04 | 74 | 1 | 11 | Actual |
| 32127 | 219.91 | 2025-03-04 | 74 | 2 | 11 | Actual |
| 32154 | 228.42 | 2025-03-04 | 74 | 3 | 11 | Actual |
| 32181 | 212.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
| 32208 | 293.32 | 2025-03-04 | 74 | 5 | 11 | Actual |
| 32241 | 364.60 | 2025-03-04 | 74 | 6 | 11 | Actual |
| 32299 | 274.17 | 2025-03-04 | 74 | 1 | 12 | Actual |
| 32333 | 391.19 | 2025-03-04 | 74 | 6 | 12 | Actual |
| 32391 | 422.31 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 32418 | 481.96 | 2025-03-04 | 74 | 2 | 13 | Actual |
| 32451 | 545.12 | 2025-03-04 | 74 | 6 | 13 | Actual |
| 32508 | 416.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 32543 | 253.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
| 32600 | 193.00 | 2025-04-04 | 74 | 7 | 3 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 32663 | 369.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 32756 | 434.00 | 2025-04-04 | 74 | 6 | 5 | Actual |
| 32814 | 148.00 | 2025-04-04 | 74 | 1 | 6 | Actual |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 32869 | 147.00 | 2025-04-04 | 74 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-04-04 | 74 | 4 | 6 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 32954 | 146.00 | 2025-04-04 | 74 | 6 | 6 | Actual |
| 33011 | 410.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 33103 | 628.37 | 2025-04-04 | 74 | 1 | 8 | Actual |
| 33131 | 485.94 | 2025-04-04 | 74 | 2 | 8 | Actual |
| 33165 | 448.06 | 2025-04-04 | 74 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-04-04 | 74 | 1 | 11 | Actual |
| 33251 | 366.72 | 2025-04-04 | 74 | 2 | 11 | Actual |
| 33278 | 198.64 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 33305 | 218.85 | 2025-04-04 | 74 | 4 | 11 | Actual |
| 33339 | 320.98 | 2025-04-04 | 74 | 6 | 11 | Actual |
| 33397 | 282.68 | 2025-04-04 | 74 | 1 | 12 | Actual |
| 33425 | 282.68 | 2025-04-04 | 74 | 2 | 12 | Actual |
| 33459 | 370.98 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 33517 | 478.45 | 2025-04-04 | 74 | 1 | 13 | Actual |
| 33544 | 711.79 | 2025-04-04 | 74 | 2 | 13 | Actual |
| 33576 | 545.12 | 2025-04-04 | 74 | 6 | 13 | Actual |
| 33633 | 395.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-05-05 | 74 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-05-05 | 74 | 7 | 3 | Actual |
| 33753 | 376.00 | 2025-05-05 | 74 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 33880 | 405.00 | 2025-05-05 | 74 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-05-05 | 74 | 1 | 6 | Actual |
| 33965 | 95.00 | 2025-05-05 | 74 | 2 | 6 | Actual |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 34045 | 146.00 | 2025-05-05 | 74 | 5 | 6 | Actual |
| 34077 | 128.00 | 2025-05-05 | 74 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 34227 | 490.48 | 2025-05-05 | 74 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 34288 | 508.67 | 2025-05-05 | 74 | 6 | 8 | Actual |
| 34346 | 377.36 | 2025-05-05 | 74 | 1 | 11 | Actual |
| 34374 | 226.30 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 34428 | 339.06 | 2025-05-05 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2025-05-05 | 74 | 5 | 11 | Actual |
| 34489 | 325.23 | 2025-05-05 | 74 | 6 | 11 | Actual |
| 34547 | 479.49 | 2025-05-05 | 74 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-05 | 74 | 2 | 12 | Actual |
| 34609 | 332.68 | 2025-05-05 | 74 | 6 | 12 | Actual |
| 34667 | 548.63 | 2025-05-05 | 74 | 1 | 13 | Actual |
| 34694 | 455.65 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 34726 | 717.05 | 2025-05-05 | 74 | 6 | 13 | Actual |
| 34783 | 332.00 | 2025-06-03 | 74 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-06-03 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-06-03 | 74 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-06-03 | 74 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-06-03 | 74 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 35089 | 116.00 | 2025-06-03 | 74 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
| 35144 | 194.00 | 2025-06-03 | 74 | 3 | 6 | Actual |
| 35170 | 133.00 | 2025-06-03 | 74 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-06-03 | 74 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-06-03 | 74 | 6 | 6 | Actual |
| 35286 | 323.00 | 2025-06-03 | 74 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-06-03 | 74 | 6 | 7 | Actual |
| 35379 | 651.09 | 2025-06-03 | 74 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-06-03 | 74 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-06-03 | 74 | 6 | 8 | Actual |
| 35499 | 300.76 | 2025-06-03 | 74 | 1 | 11 | Actual |
| 35527 | 298.64 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 35554 | 300.76 | 2025-06-03 | 74 | 3 | 11 | Actual |
| 35581 | 296.51 | 2025-06-03 | 74 | 4 | 11 | Actual |
| 35608 | 289.06 | 2025-06-03 | 74 | 5 | 11 | Actual |
Generated 2025-11-02 09:01:04.745 UTC