[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39057 | 41.19 | 2025-04-04 | 73 | 5 | 11 | Actual |
| 680 | 122.00 | 2022-05-04 | 73 | 5 | 6 | Actual |
| 10828 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
| 3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
| 14668 | 235.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 27803 | 298.64 | 2024-06-03 | 73 | 6 | 12 | Actual |
| 5959 | 353.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 12690 | 339.00 | 2023-04-04 | 73 | 1 | 5 | Actual |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 2456 | 500.00 | 2022-07-05 | 73 | 1 | 4 | Budget |
| 16971 | 137.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 9326 | 300.00 | 2023-01-02 | 73 | 1 | 5 | Budget |
| 3900 | 110.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
| 15436 | 24.16 | 2023-06-04 | 73 | 6 | 12 | Actual |
| 10255 | 62.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-05-04 | 73 | 1 | 5 | Budget |
| 5073 | 220.00 | 2022-09-04 | 73 | 3 | 6 | Budget |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 31631 | 532.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 30470 | 508.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 22362 | 81.61 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 11894 | 110.00 | 2023-03-04 | 73 | 5 | 6 | Budget |
| 39030 | 260.34 | 2025-04-04 | 73 | 4 | 11 | Actual |
| 3716 | 336.00 | 2022-08-04 | 73 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
| 38175 | 369.68 | 2025-03-04 | 73 | 6 | 13 | Actual |
| 26357 | 523.82 | 2024-05-03 | 73 | 6 | 8 | Actual |
| 3307 | 213.21 | 2022-07-05 | 73 | 6 | 8 | Actual |
| 20126 | 301.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 7367 | 220.00 | 2022-11-04 | 73 | 4 | 6 | Budget |
| 27921 | 466.17 | 2024-06-03 | 73 | 6 | 13 | Actual |
| 2515 | 300.00 | 2022-07-05 | 73 | 6 | 4 | Budget |
| 37443 | 312.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 17063 | 353.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 33222 | 422.04 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 10579 | 220.00 | 2023-02-02 | 73 | 1 | 6 | Budget |
| 27541 | 350.77 | 2024-06-03 | 73 | 1 | 11 | Actual |
| 10770 | 88.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 348 | 301.00 | 2022-05-04 | 73 | 1 | 5 | Actual |
| 3997 | 152.00 | 2022-08-04 | 73 | 4 | 6 | Actual |
| 18093 | 301.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 22065 | 197.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 20303 | 169.91 | 2023-11-04 | 73 | 1 | 11 | Actual |
| 4977 | 220.00 | 2022-09-04 | 73 | 1 | 6 | Budget |
| 13892 | 131.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 35195 | 84.00 | 2025-01-02 | 73 | 5 | 6 | Actual |
| 22717 | 395.00 | 2024-02-02 | 73 | 1 | 4 | Actual |
| 22276 | 220.78 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-07-04 | 73 | 2 | 13 | Actual |
| 14133 | 316.24 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 18866 | 123.00 | 2023-10-04 | 73 | 1 | 6 | Actual |
| 206 | 500.00 | 2022-05-04 | 73 | 1 | 4 | Budget |
| 19975 | 103.00 | 2023-11-04 | 73 | 4 | 6 | Actual |
| 29223 | 158.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 14846 | 83.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 27483 | 296.54 | 2024-06-03 | 73 | 6 | 8 | Actual |
Generated 2025-06-03 04:21:28.370 UTC