[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 128 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 14846 | 83.00 | 2023-06-06 | 73 | 2 | 6 | Actual |
| 1864 | 172.00 | 2022-06-06 | 73 | 6 | 6 | Actual |
| 25254 | 305.63 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 7611 | 364.00 | 2022-11-06 | 73 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-03-06 | 73 | 2 | 6 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 18715 | 251.00 | 2023-10-06 | 73 | 6 | 4 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 4044 | 85.00 | 2022-08-06 | 73 | 5 | 6 | Actual |
| 37585 | 582.00 | 2025-03-06 | 73 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-02-04 | 73 | 5 | 6 | Budget |
| 36676 | 167.78 | 2025-02-04 | 73 | 2 | 11 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 34076 | 154.00 | 2024-12-06 | 73 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 16912 | 126.00 | 2023-08-06 | 73 | 4 | 6 | Actual |
| 3716 | 336.00 | 2022-08-06 | 73 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-07-07 | 73 | 6 | 5 | Budget |
| 32006 | 399.57 | 2024-10-05 | 73 | 2 | 8 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 21118 | 455.00 | 2023-12-07 | 73 | 1 | 7 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 10500 | 300.00 | 2023-02-04 | 73 | 6 | 5 | Budget |
| 5695 | 132.00 | 2022-10-06 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 16318 | 27.36 | 2023-07-07 | 73 | 5 | 11 | Actual |
| 34427 | 199.70 | 2024-12-06 | 73 | 4 | 11 | Actual |
| 13350 | 120.00 | 2023-04-06 | 73 | 2 | 8 | Budget |
| 16773 | 332.00 | 2023-08-06 | 73 | 6 | 5 | Actual |
| 27271 | 210.00 | 2024-06-05 | 73 | 6 | 6 | Actual |
| 29437 | 182.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
| 25812 | 562.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 2330 | 159.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 16858 | 62.00 | 2023-08-06 | 73 | 2 | 6 | Actual |
| 16680 | 213.00 | 2023-08-06 | 73 | 6 | 4 | Actual |
| 33250 | 173.10 | 2024-11-05 | 73 | 2 | 11 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-01-04 | 73 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-06-06 | 73 | 3 | 11 | Actual |
| 32953 | 202.00 | 2024-11-05 | 73 | 6 | 6 | Actual |
| 22689 | 150.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 7005 | 364.00 | 2022-11-06 | 73 | 6 | 4 | Actual |
| 4509 | 229.00 | 2022-09-06 | 73 | 1 | 3 | Actual |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-11-06 | 73 | 4 | 6 | Actual |
| 21532 | 20.97 | 2023-12-07 | 73 | 1 | 12 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 4043 | 110.00 | 2022-08-06 | 73 | 5 | 6 | Budget |
| 12173 | 300.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 14010 | 520.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 31796 | 124.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
Generated 2025-06-05 18:14:39.158 UTC