[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 337 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37237 | 608.00 | 2025-02-18 | 73 | 6 | 4 | Actual |
| 11156 | 220.00 | 2023-01-19 | 73 | 6 | 8 | Budget |
| 29041 | 520.56 | 2024-06-20 | 73 | 2 | 13 | Actual |
| 11846 | 167.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-02-18 | 73 | 3 | 11 | Actual |
| 21833 | 365.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 12423 | 173.00 | 2023-03-21 | 73 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 10176 | 220.00 | 2023-01-19 | 73 | 6 | 3 | Budget |
| 6897 | 53.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
| 27131 | 182.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 3997 | 152.00 | 2022-07-21 | 73 | 4 | 6 | Actual |
| 9977 | 305.63 | 2022-12-19 | 73 | 2 | 8 | Actual |
| 18561 | 644.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 7690 | 300.00 | 2022-10-21 | 73 | 1 | 8 | Budget |
| 38619 | 130.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 22540 | 32.67 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 16410 | 17.78 | 2023-06-21 | 73 | 1 | 12 | Actual |
| 16291 | 73.10 | 2023-06-21 | 73 | 4 | 11 | Actual |
| 17350 | 17.78 | 2023-07-21 | 73 | 5 | 11 | Actual |
| 17149 | 245.03 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 36730 | 167.78 | 2025-01-19 | 73 | 4 | 11 | Actual |
| 8017 | 70.00 | 2022-11-21 | 73 | 7 | 3 | Budget |
| 36319 | 214.00 | 2025-01-19 | 73 | 4 | 6 | Actual |
| 12751 | 300.00 | 2023-03-21 | 73 | 6 | 5 | Budget |
| 28515 | 443.00 | 2024-06-20 | 73 | 6 | 7 | Actual |
| 34254 | 520.79 | 2024-11-20 | 73 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-10-21 | 73 | 6 | 11 | Actual |
| 39269 | 232.84 | 2025-03-21 | 73 | 1 | 13 | Actual |
| 34018 | 175.00 | 2024-11-20 | 73 | 4 | 6 | Actual |
| 4243 | 300.00 | 2022-07-21 | 73 | 6 | 7 | Actual |
| 13224 | 300.00 | 2023-03-21 | 73 | 6 | 7 | Budget |
| 5227 | 153.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 38828 | 793.52 | 2025-03-21 | 73 | 1 | 8 | Actual |
| 16264 | 57.14 | 2023-06-21 | 73 | 3 | 11 | Actual |
| 3308 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
| 7938 | 161.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
| 9001 | 300.00 | 2022-12-19 | 73 | 1 | 3 | Budget |
| 819 | 400.00 | 2022-04-20 | 73 | 1 | 7 | Budget |
| 19836 | 234.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
| 32180 | 134.80 | 2024-09-19 | 73 | 4 | 11 | Actual |
| 8489 | 220.00 | 2022-11-21 | 73 | 4 | 6 | Budget |
| 19921 | 66.00 | 2023-10-21 | 73 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-05-21 | 73 | 1 | 3 | Actual |
| 4184 | 364.00 | 2022-07-21 | 73 | 1 | 7 | Actual |
| 28338 | 321.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 19590 | 760.00 | 2023-10-21 | 73 | 1 | 3 | Actual |
| 27569 | 113.53 | 2024-05-20 | 73 | 2 | 11 | Actual |
| 27921 | 466.17 | 2024-05-20 | 73 | 6 | 13 | Actual |
| 32332 | 274.17 | 2024-09-19 | 73 | 6 | 12 | Actual |
| 16560 | 390.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 33516 | 192.48 | 2024-10-20 | 73 | 1 | 13 | Actual |
| 21331 | 97.57 | 2023-11-21 | 73 | 1 | 11 | Actual |
| 6022 | 345.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 20358 | 51.82 | 2023-10-21 | 73 | 3 | 11 | Actual |
| 2408 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 31631 | 532.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-02-18 | 73 | 6 | 5 | Actual |
| 19005 | 142.00 | 2023-09-20 | 73 | 6 | 6 | Actual |
| 29379 | 380.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
Generated 2025-05-20 19:39:31.162 UTC