[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 322 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39003 | 160.34 | 2025-04-05 | 73 | 3 | 11 | Actual |
| 2921 | 120.00 | 2022-07-06 | 73 | 5 | 6 | Budget |
| 31089 | 234.81 | 2024-09-04 | 73 | 6 | 11 | Actual |
| 17063 | 353.00 | 2023-08-05 | 73 | 6 | 7 | Actual |
| 24256 | 343.51 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 39149 | 214.59 | 2025-04-05 | 73 | 1 | 12 | Actual |
| 18298 | 23.10 | 2023-09-05 | 73 | 2 | 11 | Actual |
| 1865 | 220.00 | 2022-06-05 | 73 | 6 | 6 | Budget |
| 9606 | 139.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 5365 | 300.00 | 2022-09-05 | 73 | 6 | 7 | Budget |
| 14926 | 106.00 | 2023-06-05 | 73 | 5 | 6 | Actual |
| 30881 | 355.63 | 2024-09-04 | 73 | 2 | 8 | Actual |
| 13161 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 31175 | 111.40 | 2024-09-04 | 73 | 2 | 12 | Actual |
| 8673 | 400.00 | 2022-12-06 | 73 | 1 | 7 | Budget |
| 38770 | 386.00 | 2025-04-05 | 73 | 6 | 7 | Actual |
| 17649 | 96.00 | 2023-09-05 | 73 | 7 | 3 | Actual |
| 22215 | 620.79 | 2024-01-03 | 73 | 1 | 8 | Actual |
| 3997 | 152.00 | 2022-08-05 | 73 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-06-05 | 73 | 6 | 7 | Budget |
| 23814 | 298.00 | 2024-03-04 | 73 | 1 | 5 | Actual |
| 30590 | 81.00 | 2024-09-04 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-07-05 | 73 | 6 | 6 | Actual |
| 19836 | 234.00 | 2023-11-05 | 73 | 6 | 5 | Actual |
| 12093 | 236.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 19417 | 129.48 | 2023-10-05 | 73 | 6 | 11 | Actual |
| 4370 | 220.00 | 2022-08-05 | 73 | 2 | 8 | Budget |
| 37677 | 799.58 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 27684 | 181.61 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 8815 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
| 29634 | 861.00 | 2024-08-04 | 73 | 1 | 7 | Actual |
| 8265 | 300.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
| 3774 | 300.00 | 2022-08-05 | 73 | 6 | 5 | Budget |
| 14133 | 316.24 | 2023-05-05 | 73 | 2 | 8 | Actual |
| 679 | 120.00 | 2022-05-05 | 73 | 5 | 6 | Budget |
| 31770 | 139.00 | 2024-10-04 | 73 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-05-05 | 73 | 1 | 6 | Budget |
| 38175 | 369.68 | 2025-03-05 | 73 | 6 | 13 | Actual |
| 38976 | 151.83 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 17350 | 17.78 | 2023-08-05 | 73 | 5 | 11 | Actual |
| 3574 | 400.00 | 2022-08-05 | 73 | 1 | 4 | Budget |
| 28132 | 452.00 | 2024-07-05 | 73 | 6 | 4 | Actual |
| 32006 | 399.57 | 2024-10-04 | 73 | 2 | 8 | Actual |
| 19894 | 137.00 | 2023-11-05 | 73 | 1 | 6 | Actual |
| 25428 | 64.59 | 2024-04-04 | 73 | 4 | 11 | Actual |
| 23601 | 707.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 24195 | 655.64 | 2024-03-04 | 73 | 1 | 8 | Actual |
| 18596 | 432.00 | 2023-10-05 | 73 | 6 | 3 | Actual |
| 33937 | 240.00 | 2024-12-05 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-02-03 | 73 | 4 | 11 | Actual |
| 13021 | 110.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
| 9139 | 47.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-01-03 | 73 | 6 | 6 | Actual |
| 1471 | 300.00 | 2022-06-05 | 73 | 1 | 5 | Budget |
| 2980 | 243.00 | 2022-07-06 | 73 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-05-04 | 73 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-08-04 | 73 | 6 | 13 | Actual |
| 29464 | 72.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 15906 | 127.00 | 2023-07-06 | 73 | 5 | 6 | Actual |
| 14515 | 546.00 | 2023-06-05 | 73 | 1 | 3 | Actual |
| 7938 | 161.00 | 2022-12-06 | 73 | 6 | 3 | Actual |
Generated 2025-06-04 09:51:33.113 UTC