[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 136 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11952 | 218.00 | 2023-03-06 | 73 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-03-06 | 73 | 6 | 13 | Actual |
| 27541 | 350.77 | 2024-06-05 | 73 | 1 | 11 | Actual |
| 12831 | 220.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 26029 | 43.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 4568 | 137.00 | 2022-09-06 | 73 | 6 | 3 | Actual |
| 29518 | 151.00 | 2024-08-05 | 73 | 4 | 6 | Actual |
| 38324 | 98.00 | 2025-04-06 | 73 | 7 | 3 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-05 | 73 | 1 | 7 | Actual |
| 20303 | 169.91 | 2023-11-06 | 73 | 1 | 11 | Actual |
| 9186 | 357.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 31175 | 111.40 | 2024-09-05 | 73 | 2 | 12 | Actual |
| 32180 | 134.80 | 2024-10-05 | 73 | 4 | 11 | Actual |
| 22752 | 205.00 | 2024-02-04 | 73 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-08-06 | 73 | 2 | 12 | Actual |
| 11799 | 300.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 9790 | 455.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 5025 | 76.00 | 2022-09-06 | 73 | 2 | 6 | Actual |
| 3249 | 207.15 | 2022-07-07 | 73 | 2 | 8 | Actual |
| 3774 | 300.00 | 2022-08-06 | 73 | 6 | 5 | Budget |
| 10968 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
| 19949 | 168.00 | 2023-11-06 | 73 | 3 | 6 | Actual |
| 37117 | 556.00 | 2025-03-06 | 73 | 6 | 3 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 37879 | 167.78 | 2025-03-06 | 73 | 4 | 11 | Actual |
| 15706 | 324.00 | 2023-07-07 | 73 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-02-04 | 73 | 6 | 8 | Budget |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 15171 | 335.94 | 2023-06-06 | 73 | 6 | 8 | Actual |
| 4105 | 220.00 | 2022-08-06 | 73 | 6 | 6 | Budget |
| 23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 31920 | 514.00 | 2024-10-05 | 73 | 6 | 7 | Actual |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 488 | 220.00 | 2022-05-06 | 73 | 1 | 6 | Budget |
| 28390 | 112.00 | 2024-07-06 | 73 | 5 | 6 | Actual |
| 6351 | 131.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
| 9928 | 300.00 | 2023-01-04 | 73 | 1 | 8 | Budget |
| 8017 | 70.00 | 2022-12-07 | 73 | 7 | 3 | Budget |
| 39003 | 160.34 | 2025-04-06 | 73 | 3 | 11 | Actual |
| 2191 | 284.42 | 2022-06-06 | 73 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-03-05 | 73 | 2 | 6 | Actual |
| 10177 | 141.00 | 2023-02-04 | 73 | 6 | 3 | Actual |
| 35195 | 84.00 | 2025-01-04 | 73 | 5 | 6 | Actual |
| 33667 | 437.00 | 2024-12-06 | 73 | 6 | 3 | Actual |
| 16410 | 17.78 | 2023-07-07 | 73 | 1 | 12 | Actual |
| 266 | 263.00 | 2022-05-06 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2023-12-07 | 73 | 6 | 6 | Actual |
| 12751 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 1393 | 300.00 | 2022-06-06 | 73 | 6 | 4 | Budget |
| 4694 | 400.00 | 2022-09-06 | 73 | 1 | 4 | Budget |
| 537 | 96.00 | 2022-05-06 | 73 | 2 | 6 | Actual |
| 8814 | 510.18 | 2022-12-07 | 73 | 1 | 8 | Actual |
| 36293 | 281.00 | 2025-02-04 | 73 | 3 | 6 | Actual |
| 3307 | 213.21 | 2022-07-07 | 73 | 6 | 8 | Actual |
| 2593 | 300.00 | 2022-07-07 | 73 | 1 | 5 | Budget |
| 632 | 220.00 | 2022-05-06 | 73 | 4 | 6 | Budget |
| 3527 | 74.00 | 2022-08-06 | 73 | 7 | 3 | Actual |
| 38059 | 365.66 | 2025-03-06 | 73 | 6 | 12 | Actual |
| 38025 | 53.95 | 2025-03-06 | 73 | 2 | 12 | Actual |
| 14227 | 108.21 | 2023-05-06 | 73 | 1 | 11 | Actual |
Generated 2025-06-05 19:30:34.472 UTC