[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33396 | 149.70 | 2024-11-23 | 73 | 1 | 12 | Actual |
| 3059 | 400.00 | 2022-07-25 | 73 | 1 | 7 | Budget |
| 9653 | 120.00 | 2023-01-22 | 73 | 5 | 6 | Budget |
| 8065 | 500.00 | 2022-12-25 | 73 | 1 | 4 | Budget |
| 28013 | 478.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
| 27158 | 75.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 35030 | 399.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 9606 | 139.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-01-22 | 73 | 2 | 6 | Budget |
| 29074 | 238.10 | 2024-07-24 | 73 | 6 | 13 | Actual |
| 18270 | 139.06 | 2023-09-24 | 73 | 1 | 11 | Actual |
| 9849 | 300.00 | 2023-01-22 | 73 | 6 | 7 | Budget |
| 35195 | 84.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 158 | 80.00 | 2022-05-24 | 73 | 7 | 3 | Budget |
| 27596 | 213.53 | 2024-06-23 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-07-25 | 73 | 6 | 3 | Actual |
| 5960 | 300.00 | 2022-10-24 | 73 | 1 | 5 | Budget |
| 3060 | 429.00 | 2022-07-25 | 73 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-06-24 | 73 | 2 | 8 | Actual |
| 32006 | 399.57 | 2024-10-23 | 73 | 2 | 8 | Actual |
| 1393 | 300.00 | 2022-06-24 | 73 | 6 | 4 | Budget |
| 22632 | 416.00 | 2024-02-22 | 73 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-03-24 | 73 | 2 | 8 | Actual |
| 17469 | 11.40 | 2023-08-24 | 73 | 2 | 12 | Actual |
| 19475 | 11.40 | 2023-10-24 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-07-24 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 5493 | 266.24 | 2022-09-24 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-05-24 | 73 | 1 | 6 | Budget |
| 21061 | 127.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
| 26057 | 168.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
| 585 | 300.00 | 2022-05-24 | 73 | 3 | 6 | Budget |
| 6292 | 110.00 | 2022-10-24 | 73 | 5 | 6 | Budget |
| 17889 | 55.00 | 2023-09-24 | 73 | 2 | 6 | Actual |
| 537 | 96.00 | 2022-05-24 | 73 | 2 | 6 | Actual |
| 7879 | 300.00 | 2022-12-25 | 73 | 1 | 3 | Budget |
| 20711 | 96.00 | 2023-12-25 | 73 | 7 | 3 | Actual |
| 9247 | 384.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 29929 | 162.46 | 2024-08-23 | 73 | 4 | 11 | Actual |
| 13083 | 220.00 | 2023-04-24 | 73 | 6 | 6 | Budget |
| 19097 | 442.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
| 33130 | 399.57 | 2024-11-23 | 73 | 2 | 8 | Actual |
| 23934 | 39.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
| 31418 | 355.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 22449 | 120.97 | 2024-01-22 | 73 | 6 | 11 | Actual |
| 11800 | 313.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
| 3527 | 74.00 | 2022-08-24 | 73 | 7 | 3 | Actual |
| 17804 | 302.00 | 2023-09-24 | 73 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-07-25 | 73 | 7 | 3 | Budget |
| 12690 | 339.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2022-08-24 | 73 | 1 | 6 | Actual |
| 36145 | 649.00 | 2025-02-22 | 73 | 1 | 5 | Actual |
| 31829 | 171.00 | 2024-10-23 | 73 | 6 | 6 | Actual |
| 8922 | 120.00 | 2022-12-25 | 73 | 6 | 8 | Budget |
| 19681 | 208.00 | 2023-11-24 | 73 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-06-23 | 73 | 4 | 6 | Actual |
| 23601 | 707.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 7271 | 131.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-01-22 | 73 | 6 | 4 | Actual |
| 30377 | 642.00 | 2024-09-23 | 73 | 1 | 4 | Actual |
Generated 2025-06-23 06:00:47.841 UTC