[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 301 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20446 | 94.38 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 585 | 300.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
| 14167 | 355.63 | 2023-04-22 | 73 | 6 | 8 | Actual |
| 7005 | 364.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 32720 | 556.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 6197 | 254.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 5821 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 36293 | 281.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 22983 | 82.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
| 38144 | 346.87 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 1710 | 190.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
| 12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 9139 | 47.00 | 2022-12-21 | 73 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-05-22 | 73 | 2 | 13 | Actual |
| 28956 | 300.76 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 22122 | 429.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 9061 | 120.00 | 2022-12-21 | 73 | 6 | 3 | Budget |
| 28390 | 112.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 36757 | 69.91 | 2025-01-21 | 73 | 5 | 11 | Actual |
| 15403 | 14.59 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 1865 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 18179 | 284.42 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 25133 | 499.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 21925 | 162.00 | 2023-12-21 | 73 | 1 | 6 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 35030 | 399.00 | 2024-12-21 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 21474 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 5024 | 110.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 11800 | 313.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 4757 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 13535 | 443.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 9463 | 300.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 26083 | 122.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 38480 | 395.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 13302 | 514.73 | 2023-03-23 | 73 | 1 | 8 | Actual |
| 25346 | 122.04 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 12752 | 249.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 29847 | 311.40 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 27212 | 160.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 9510 | 120.00 | 2022-12-21 | 73 | 2 | 6 | Budget |
| 2271 | 272.00 | 2022-06-23 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
| 34133 | 861.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 35115 | 92.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 29166 | 450.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 10362 | 234.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
| 27271 | 210.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 3774 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
Generated 2025-05-22 04:02:55.546 UTC