[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1043 > < TAKE 240 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21440 | 22.04 | 2023-12-14 | 73 | 5 | 11 | Actual |
| 31596 | 702.00 | 2024-10-12 | 73 | 1 | 5 | Actual |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 30881 | 355.63 | 2024-09-12 | 73 | 2 | 8 | Actual |
| 29847 | 311.40 | 2024-08-12 | 73 | 1 | 11 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 37174 | 137.00 | 2025-03-13 | 73 | 7 | 3 | Actual |
| 31796 | 124.00 | 2024-10-12 | 73 | 5 | 6 | Actual |
| 2922 | 108.00 | 2022-07-14 | 73 | 5 | 6 | Actual |
| 6429 | 325.00 | 2022-10-13 | 73 | 1 | 7 | Actual |
| 21833 | 365.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 1757 | 237.00 | 2022-06-13 | 73 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 12281 | 220.00 | 2023-03-13 | 73 | 6 | 8 | Budget |
| 1332 | 500.00 | 2022-06-13 | 73 | 1 | 4 | Budget |
| 348 | 301.00 | 2022-05-13 | 73 | 1 | 5 | Actual |
| 10037 | 120.00 | 2023-01-11 | 73 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-05-13 | 73 | 2 | 8 | Actual |
| 16318 | 27.36 | 2023-07-14 | 73 | 5 | 11 | Actual |
| 28894 | 249.70 | 2024-07-13 | 73 | 1 | 12 | Actual |
| 586 | 281.00 | 2022-05-13 | 73 | 3 | 6 | Actual |
| 7473 | 220.00 | 2022-11-13 | 73 | 6 | 6 | Budget |
| 2003 | 345.00 | 2022-06-13 | 73 | 6 | 7 | Actual |
| 36378 | 137.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 960 | 300.00 | 2022-05-13 | 73 | 1 | 8 | Budget |
| 24314 | 122.04 | 2024-03-12 | 73 | 1 | 11 | Actual |
| 3574 | 400.00 | 2022-08-13 | 73 | 1 | 4 | Budget |
| 14133 | 316.24 | 2023-05-13 | 73 | 2 | 8 | Actual |
| 10499 | 364.00 | 2023-02-11 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-10-13 | 73 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-05-12 | 73 | 6 | 6 | Actual |
| 17384 | 129.48 | 2023-08-13 | 73 | 6 | 11 | Actual |
| 2270 | 300.00 | 2022-07-14 | 73 | 1 | 3 | Budget |
| 4323 | 442.00 | 2022-08-13 | 73 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-02-11 | 73 | 1 | 7 | Actual |
| 12879 | 120.00 | 2023-04-13 | 73 | 2 | 6 | Budget |
| 19275 | 122.04 | 2023-10-13 | 73 | 1 | 11 | Actual |
| 36145 | 649.00 | 2025-02-11 | 73 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-01-11 | 73 | 1 | 5 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-04-13 | 73 | 6 | 5 | Actual |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 16831 | 216.00 | 2023-08-13 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2025-01-11 | 73 | 7 | 3 | Actual |
| 9790 | 455.00 | 2023-01-11 | 73 | 1 | 7 | Actual |
| 22902 | 152.00 | 2024-02-11 | 73 | 1 | 6 | Actual |
| 28515 | 443.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 33516 | 192.48 | 2024-11-12 | 73 | 1 | 13 | Actual |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 12500 | 65.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 36435 | 817.00 | 2025-02-11 | 73 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-03-13 | 73 | 6 | 8 | Actual |
| 19624 | 486.00 | 2023-11-13 | 73 | 6 | 3 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-02-11 | 73 | 5 | 6 | Actual |
| 26417 | 151.83 | 2024-05-12 | 73 | 1 | 11 | Actual |
Generated 2025-06-12 09:01:43.334 UTC