[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 312 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4509 | 229.00 | 2022-08-23 | 73 | 1 | 3 | Actual |
| 1471 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 7472 | 157.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
| 20034 | 148.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
| 7611 | 364.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 15137 | 252.60 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 33222 | 422.04 | 2024-10-22 | 73 | 1 | 11 | Actual |
| 26445 | 53.95 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 11847 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 35228 | 210.00 | 2024-12-21 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 38324 | 98.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 21741 | 355.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 28364 | 195.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 34488 | 293.32 | 2024-11-22 | 73 | 6 | 11 | Actual |
| 32240 | 253.96 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 2083 | 457.15 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 30973 | 262.47 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 33667 | 437.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 37469 | 145.00 | 2025-02-20 | 73 | 4 | 6 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-05-23 | 73 | 1 | 7 | Actual |
| 22122 | 429.00 | 2023-12-21 | 73 | 1 | 7 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 8862 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 26771 | 329.33 | 2024-04-21 | 73 | 6 | 13 | Actual |
| 14819 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 22844 | 351.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-02-20 | 73 | 4 | 11 | Actual |
| 36908 | 315.66 | 2025-01-21 | 73 | 6 | 12 | Actual |
| 24631 | 702.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
| 14010 | 520.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 29437 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 38059 | 365.66 | 2025-02-20 | 73 | 6 | 12 | Actual |
| 23367 | 83.74 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 29902 | 181.61 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 33250 | 173.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 20951 | 50.00 | 2023-11-23 | 73 | 2 | 6 | Actual |
| 34133 | 861.00 | 2024-11-22 | 73 | 1 | 7 | Actual |
| 19330 | 56.08 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 35440 | 395.03 | 2024-12-21 | 73 | 6 | 8 | Actual |
| 27684 | 181.61 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 8442 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 34345 | 410.34 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 31383 | 794.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 13751 | 288.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 9929 | 514.73 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-04-22 | 73 | 6 | 11 | Actual |
| 8016 | 55.00 | 2022-11-23 | 73 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 18093 | 301.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 10255 | 62.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 7320 | 211.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 10302 | 400.00 | 2023-01-21 | 73 | 1 | 4 | Budget |
| 21565 | 17.78 | 2023-11-23 | 73 | 6 | 12 | Actual |
| 21118 | 455.00 | 2023-11-23 | 73 | 1 | 7 | Actual |
Generated 2025-05-22 08:03:43.097 UTC