[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 237 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12831 | 220.00 | 2023-03-31 | 73 | 1 | 6 | Budget |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 28515 | 443.00 | 2024-06-30 | 73 | 6 | 7 | Actual |
| 15171 | 335.94 | 2023-05-31 | 73 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-01 | 73 | 1 | 5 | Actual |
| 12361 | 272.00 | 2023-03-31 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-05-31 | 73 | 3 | 6 | Actual |
| 10176 | 220.00 | 2023-01-29 | 73 | 6 | 3 | Budget |
| 2271 | 272.00 | 2022-07-01 | 73 | 1 | 3 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 26526 | 15.65 | 2024-04-29 | 73 | 5 | 11 | Actual |
| 9510 | 120.00 | 2022-12-29 | 73 | 2 | 6 | Budget |
| 20739 | 367.00 | 2023-12-01 | 73 | 1 | 4 | Actual |
| 19183 | 390.48 | 2023-09-30 | 73 | 2 | 8 | Actual |
| 22449 | 120.97 | 2023-12-29 | 73 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-04-30 | 73 | 1 | 8 | Actual |
| 25288 | 296.54 | 2024-03-30 | 73 | 6 | 8 | Actual |
| 12928 | 237.00 | 2023-03-31 | 73 | 3 | 6 | Actual |
| 28748 | 216.72 | 2024-06-30 | 73 | 3 | 11 | Actual |
| 10627 | 120.00 | 2023-01-29 | 73 | 2 | 6 | Budget |
| 36556 | 449.57 | 2025-01-29 | 73 | 2 | 8 | Actual |
| 36345 | 116.00 | 2025-01-29 | 73 | 5 | 6 | Actual |
| 4243 | 300.00 | 2022-07-31 | 73 | 6 | 7 | Actual |
| 36789 | 260.34 | 2025-01-29 | 73 | 6 | 11 | Actual |
| 4647 | 88.00 | 2022-08-31 | 73 | 7 | 3 | Actual |
| 28132 | 452.00 | 2024-06-30 | 73 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 12031 | 400.00 | 2023-02-28 | 73 | 1 | 7 | Budget |
| 9001 | 300.00 | 2022-12-29 | 73 | 1 | 3 | Budget |
| 11846 | 167.00 | 2023-02-28 | 73 | 4 | 6 | Actual |
| 9789 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 5772 | 86.00 | 2022-09-30 | 73 | 7 | 3 | Actual |
| 39057 | 41.19 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 12500 | 65.00 | 2023-03-31 | 73 | 7 | 3 | Actual |
| 37906 | 40.12 | 2025-02-28 | 73 | 5 | 11 | Actual |
| 38267 | 482.00 | 2025-03-31 | 73 | 6 | 3 | Actual |
| 19155 | 714.73 | 2023-09-30 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-04-30 | 73 | 6 | 7 | Budget |
| 7939 | 120.00 | 2022-12-01 | 73 | 6 | 3 | Budget |
| 18715 | 251.00 | 2023-09-30 | 73 | 6 | 4 | Actual |
| 13022 | 127.00 | 2023-03-31 | 73 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-07-01 | 73 | 1 | 8 | Actual |
| 7222 | 266.00 | 2022-10-31 | 73 | 1 | 6 | Actual |
| 10968 | 300.00 | 2023-01-29 | 73 | 6 | 7 | Budget |
| 1392 | 312.00 | 2022-05-31 | 73 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 7320 | 211.00 | 2022-10-31 | 73 | 3 | 6 | Actual |
| 9790 | 455.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-04-29 | 73 | 6 | 12 | Actual |
| 23340 | 63.53 | 2024-01-29 | 73 | 2 | 11 | Actual |
| 27271 | 210.00 | 2024-05-30 | 73 | 6 | 6 | Actual |
| 22632 | 416.00 | 2024-01-29 | 73 | 6 | 3 | Actual |
| 158 | 80.00 | 2022-04-30 | 73 | 7 | 3 | Budget |
| 14549 | 471.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2022-12-29 | 73 | 1 | 5 | Actual |
| 33787 | 624.00 | 2024-11-30 | 73 | 6 | 4 | Actual |
| 16318 | 27.36 | 2023-07-01 | 73 | 5 | 11 | Actual |
| 30670 | 91.00 | 2024-08-30 | 73 | 5 | 6 | Actual |
| 28098 | 741.00 | 2024-06-30 | 73 | 1 | 4 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
Generated 2025-05-30 07:23:39.847 UTC