[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 195 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36053 | 963.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 13223 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 5773 | 110.00 | 2022-10-01 | 73 | 7 | 3 | Budget |
| 9138 | 70.00 | 2022-12-30 | 73 | 7 | 3 | Budget |
| 10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 633 | 157.00 | 2022-05-01 | 73 | 4 | 6 | Actual |
| 21656 | 364.00 | 2023-12-30 | 73 | 6 | 3 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 4835 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 3949 | 220.00 | 2022-08-01 | 73 | 3 | 6 | Budget |
| 13594 | 166.00 | 2023-05-01 | 73 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-04-30 | 73 | 3 | 11 | Actual |
| 19590 | 760.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 21211 | 779.88 | 2023-12-02 | 73 | 1 | 8 | Actual |
| 8862 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
| 12927 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 17121 | 513.21 | 2023-08-01 | 73 | 1 | 8 | Actual |
| 24666 | 377.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 8442 | 220.00 | 2022-12-02 | 73 | 3 | 6 | Budget |
| 36847 | 177.36 | 2025-01-30 | 73 | 1 | 12 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 2270 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 11893 | 63.00 | 2023-03-01 | 73 | 5 | 6 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 26324 | 399.57 | 2024-04-30 | 73 | 2 | 8 | Actual |
| 8125 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 8922 | 120.00 | 2022-12-02 | 73 | 6 | 8 | Budget |
| 13892 | 131.00 | 2023-05-01 | 73 | 4 | 6 | Actual |
| 28310 | 66.00 | 2024-07-01 | 73 | 2 | 6 | Actual |
| 32098 | 302.89 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 39211 | 388.00 | 2025-04-01 | 73 | 6 | 12 | Actual |
| 4694 | 400.00 | 2022-09-01 | 73 | 1 | 4 | Budget |
| 26057 | 168.00 | 2024-04-30 | 73 | 3 | 6 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 15284 | 59.27 | 2023-06-01 | 73 | 3 | 11 | Actual |
| 12549 | 400.00 | 2023-04-01 | 73 | 1 | 4 | Budget |
| 36087 | 625.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-06-01 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 9607 | 220.00 | 2022-12-30 | 73 | 4 | 6 | Budget |
| 738 | 201.00 | 2022-05-01 | 73 | 6 | 6 | Actual |
| 8393 | 120.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 18893 | 74.00 | 2023-10-01 | 73 | 2 | 6 | Actual |
| 206 | 500.00 | 2022-05-01 | 73 | 1 | 4 | Budget |
| 4183 | 300.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
| 15528 | 416.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 8814 | 510.18 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 3059 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 24423 | 24.16 | 2024-02-29 | 73 | 5 | 11 | Actual |
| 5445 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 18866 | 123.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 24631 | 702.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
| 4757 | 300.00 | 2022-09-01 | 73 | 6 | 4 | Budget |
| 19303 | 18.84 | 2023-10-01 | 73 | 2 | 11 | Actual |
| 1148 | 300.00 | 2022-06-01 | 73 | 1 | 3 | Budget |
Generated 2025-05-31 12:41:26.532 UTC