[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6573 | 384.42 | 2023-03-07 | 74 | 1 | 8 | Actual |
| 6620 | 304.12 | 2023-03-07 | 74 | 2 | 8 | Actual |
| 6621 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-03-07 | 74 | 6 | 8 | Budget |
| 6682 | 354.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
| 6760 | 149.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2023-04-07 | 74 | 1 | 3 | Budget |
| 6820 | 84.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
| 6898 | 79.00 | 2023-04-07 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
| 6946 | 256.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2023-04-07 | 74 | 1 | 4 | Budget |
| 7006 | 280.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
| 7007 | 272.00 | 2023-04-07 | 74 | 6 | 4 | Actual |
| 7085 | 193.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
| 7145 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 7224 | 200.00 | 2023-04-07 | 74 | 1 | 6 | Budget |
| 7225 | 157.00 | 2023-04-07 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-04-07 | 74 | 2 | 6 | Budget |
| 7273 | 166.00 | 2023-04-07 | 74 | 2 | 6 | Actual |
| 7321 | 107.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
| 7322 | 100.00 | 2023-04-07 | 74 | 3 | 6 | Budget |
| 7368 | 200.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
| 7369 | 179.00 | 2023-04-07 | 74 | 4 | 6 | Actual |
| 7415 | 127.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
| 7416 | 100.00 | 2023-04-07 | 74 | 5 | 6 | Budget |
| 7474 | 100.00 | 2023-04-07 | 74 | 6 | 6 | Budget |
| 7475 | 129.00 | 2023-04-07 | 74 | 6 | 6 | Actual |
| 7553 | 200.00 | 2023-04-07 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2023-04-07 | 74 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-04-07 | 74 | 6 | 7 | Budget |
| 7614 | 235.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2023-04-07 | 74 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-04-07 | 74 | 1 | 8 | Budget |
| 7740 | 200.00 | 2023-04-07 | 74 | 2 | 8 | Budget |
| 7741 | 308.66 | 2023-04-07 | 74 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-04-07 | 74 | 6 | 8 | Actual |
| 7802 | 200.00 | 2023-04-07 | 74 | 6 | 8 | Budget |
| 7880 | 100.00 | 2023-05-08 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 7941 | 104.00 | 2023-05-08 | 74 | 6 | 3 | Actual |
| 36994 | 631.09 | 2025-07-06 | 74 | 2 | 13 | Actual |
| 37026 | 783.72 | 2025-07-06 | 74 | 6 | 13 | Actual |
| 37083 | 410.00 | 2025-08-05 | 74 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-08-05 | 74 | 6 | 3 | Actual |
| 37175 | 217.00 | 2025-08-05 | 74 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 37238 | 480.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 37296 | 466.00 | 2025-08-05 | 74 | 1 | 5 | Actual |
| 37331 | 338.00 | 2025-08-05 | 74 | 6 | 5 | Actual |
| 37389 | 138.00 | 2025-08-05 | 74 | 1 | 6 | Actual |
| 37416 | 160.00 | 2025-08-05 | 74 | 2 | 6 | Actual |
| 37444 | 193.00 | 2025-08-05 | 74 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-08-05 | 74 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-05 | 74 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-08-05 | 74 | 6 | 6 | Actual |
| 37586 | 363.00 | 2025-08-05 | 74 | 1 | 7 | Actual |
| 37620 | 354.00 | 2025-08-05 | 74 | 6 | 7 | Actual |
Generated 2025-11-04 06:28:02.154 UTC