[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 286 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16645 | 317.00 | 2023-08-13 | 73 | 1 | 4 | Actual |
| 14105 | 496.54 | 2023-05-13 | 73 | 1 | 8 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 3716 | 336.00 | 2022-08-13 | 73 | 1 | 5 | Actual |
| 16291 | 73.10 | 2023-07-14 | 73 | 4 | 11 | Actual |
| 408 | 300.00 | 2022-05-13 | 73 | 6 | 5 | Budget |
| 13412 | 220.00 | 2023-04-13 | 73 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-13 | 73 | 2 | 8 | Budget |
| 9383 | 300.00 | 2023-01-11 | 73 | 6 | 5 | Budget |
| 30021 | 222.04 | 2024-08-12 | 73 | 1 | 12 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-12-14 | 73 | 1 | 4 | Budget |
| 9061 | 120.00 | 2023-01-11 | 73 | 6 | 3 | Budget |
| 13083 | 220.00 | 2023-04-13 | 73 | 6 | 6 | Budget |
| 15939 | 118.00 | 2023-07-14 | 73 | 6 | 6 | Actual |
| 5773 | 110.00 | 2022-10-13 | 73 | 7 | 3 | Budget |
| 15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-08-12 | 73 | 1 | 7 | Actual |
| 29577 | 228.00 | 2024-08-12 | 73 | 6 | 6 | Actual |
| 10723 | 153.00 | 2023-02-11 | 73 | 4 | 6 | Actual |
| 24515 | 20.97 | 2024-03-12 | 73 | 1 | 12 | Actual |
| 28601 | 482.91 | 2024-07-13 | 73 | 2 | 8 | Actual |
| 8344 | 213.00 | 2022-12-14 | 73 | 1 | 6 | Actual |
| 29929 | 162.46 | 2024-08-12 | 73 | 4 | 11 | Actual |
| 11373 | 43.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
| 29344 | 471.00 | 2024-08-12 | 73 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-03-13 | 73 | 1 | 8 | Actual |
| 21359 | 77.36 | 2023-12-14 | 73 | 2 | 11 | Actual |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 8674 | 332.00 | 2022-12-14 | 73 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-06-13 | 73 | 6 | 5 | Actual |
| 26711 | 132.83 | 2024-05-12 | 73 | 1 | 13 | Actual |
| 21741 | 355.00 | 2024-01-11 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
| 13866 | 158.00 | 2023-05-13 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-10-13 | 73 | 7 | 3 | Actual |
| 5444 | 496.54 | 2022-09-13 | 73 | 1 | 8 | Actual |
| 8595 | 224.00 | 2022-12-14 | 73 | 6 | 6 | Actual |
| 31294 | 238.10 | 2024-09-12 | 73 | 2 | 13 | Actual |
| 1472 | 362.00 | 2022-06-13 | 73 | 1 | 5 | Actual |
| 5306 | 300.00 | 2022-09-13 | 73 | 1 | 7 | Budget |
| 33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 8862 | 220.00 | 2022-12-14 | 73 | 2 | 8 | Budget |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 36966 | 246.87 | 2025-02-11 | 73 | 1 | 13 | Actual |
| 1285 | 46.00 | 2022-06-13 | 73 | 7 | 3 | Actual |
| 12221 | 120.00 | 2023-03-13 | 73 | 2 | 8 | Budget |
| 10177 | 141.00 | 2023-02-11 | 73 | 6 | 3 | Actual |
| 32720 | 556.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-04-13 | 73 | 1 | 5 | Actual |
| 2457 | 557.00 | 2022-07-14 | 73 | 1 | 4 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 33879 | 547.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 34725 | 338.10 | 2024-12-13 | 73 | 6 | 13 | Actual |
| 36757 | 69.91 | 2025-02-11 | 73 | 5 | 11 | Actual |
| 35817 | 146.87 | 2025-01-11 | 73 | 1 | 13 | Actual |
| 23042 | 152.00 | 2024-02-11 | 73 | 6 | 6 | Actual |
Generated 2025-06-13 01:57:19.762 UTC