[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 78 | 151.00 | 2022-05-04 | 73 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-11-03 | 73 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-03-04 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-05-03 | 73 | 1 | 8 | Actual |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 11420 | 400.00 | 2023-03-04 | 73 | 1 | 4 | Budget |
| 1284 | 80.00 | 2022-06-04 | 73 | 7 | 3 | Budget |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 17804 | 302.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-03-04 | 73 | 4 | 6 | Actual |
| 33845 | 426.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 4897 | 300.00 | 2022-09-04 | 73 | 6 | 5 | Budget |
| 37879 | 167.78 | 2025-03-04 | 73 | 4 | 11 | Actual |
| 9559 | 237.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 9139 | 47.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-02-02 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 8922 | 120.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-02-02 | 73 | 6 | 3 | Actual |
| 32126 | 116.72 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 2827 | 300.00 | 2022-07-05 | 73 | 3 | 6 | Budget |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 7270 | 120.00 | 2022-11-04 | 73 | 2 | 6 | Budget |
| 24878 | 272.00 | 2024-04-03 | 73 | 6 | 5 | Actual |
| 20774 | 245.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 22540 | 32.67 | 2024-01-02 | 73 | 6 | 12 | Actual |
| 24666 | 377.00 | 2024-04-03 | 73 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 36238 | 263.00 | 2025-02-02 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 32627 | 741.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 6819 | 135.00 | 2022-11-04 | 73 | 6 | 3 | Actual |
| 8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 33222 | 422.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 21867 | 210.00 | 2024-01-02 | 73 | 6 | 5 | Actual |
| 10907 | 377.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
| 25907 | 369.00 | 2024-05-03 | 73 | 1 | 5 | Actual |
| 11421 | 529.00 | 2023-03-04 | 73 | 1 | 4 | Actual |
| 2731 | 213.00 | 2022-07-05 | 73 | 1 | 6 | Actual |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-02-02 | 73 | 6 | 8 | Actual |
| 27861 | 183.71 | 2024-06-03 | 73 | 1 | 13 | Actual |
| 3060 | 429.00 | 2022-07-05 | 73 | 1 | 7 | Actual |
| 2652 | 300.00 | 2022-07-05 | 73 | 6 | 5 | Budget |
| 20562 | 31.61 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 21359 | 77.36 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 37825 | 53.95 | 2025-03-04 | 73 | 2 | 11 | Actual |
| 21952 | 62.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
Generated 2025-06-04 02:48:05.031 UTC