[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 406 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6198 | 220.00 | 2022-09-16 | 73 | 3 | 6 | Budget |
| 6897 | 53.00 | 2022-10-17 | 73 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-04-15 | 73 | 6 | 12 | Actual |
| 8204 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 12172 | 395.03 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 27770 | 37.99 | 2024-05-16 | 73 | 2 | 12 | Actual |
| 29379 | 380.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-02-14 | 73 | 1 | 7 | Budget |
| 11800 | 313.00 | 2023-02-14 | 73 | 3 | 6 | Actual |
| 3574 | 400.00 | 2022-07-17 | 73 | 1 | 4 | Budget |
| 11799 | 300.00 | 2023-02-14 | 73 | 3 | 6 | Budget |
| 3527 | 74.00 | 2022-07-17 | 73 | 7 | 3 | Actual |
| 37443 | 312.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-05-17 | 73 | 6 | 4 | Actual |
| 6491 | 300.00 | 2022-09-16 | 73 | 6 | 7 | Budget |
| 34666 | 274.94 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 37906 | 40.12 | 2025-02-14 | 73 | 5 | 11 | Actual |
| 21386 | 83.74 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 30973 | 262.47 | 2024-08-16 | 73 | 1 | 11 | Actual |
| 19005 | 142.00 | 2023-09-16 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-07-17 | 73 | 6 | 6 | Actual |
| 20504 | 11.40 | 2023-10-17 | 73 | 1 | 12 | Actual |
| 12927 | 300.00 | 2023-03-17 | 73 | 3 | 6 | Budget |
| 31538 | 414.00 | 2024-09-15 | 73 | 6 | 4 | Actual |
| 25374 | 24.16 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 18151 | 443.51 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 17241 | 100.76 | 2023-07-17 | 73 | 1 | 11 | Actual |
| 7367 | 220.00 | 2022-10-17 | 73 | 4 | 6 | Budget |
| 7144 | 354.00 | 2022-10-17 | 73 | 6 | 5 | Actual |
| 21532 | 20.97 | 2023-11-17 | 73 | 1 | 12 | Actual |
| 8736 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 10363 | 400.00 | 2023-01-15 | 73 | 6 | 4 | Budget |
| 24785 | 229.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 1149 | 286.00 | 2022-05-17 | 73 | 1 | 3 | Actual |
| 22957 | 256.00 | 2024-01-15 | 73 | 3 | 6 | Actual |
| 6244 | 220.00 | 2022-09-16 | 73 | 4 | 6 | Budget |
| 9000 | 222.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 11295 | 166.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 18715 | 251.00 | 2023-09-16 | 73 | 6 | 4 | Actual |
| 29223 | 158.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-08-17 | 73 | 1 | 6 | Actual |
| 3852 | 220.00 | 2022-07-17 | 73 | 1 | 6 | Budget |
| 7879 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 11483 | 374.00 | 2023-02-14 | 73 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-09-16 | 73 | 1 | 3 | Budget |
| 12094 | 300.00 | 2023-02-14 | 73 | 6 | 7 | Budget |
| 16831 | 216.00 | 2023-07-17 | 73 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-08-17 | 73 | 6 | 8 | Actual |
| 19921 | 66.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 33424 | 39.06 | 2024-10-16 | 73 | 2 | 12 | Actual |
| 7414 | 120.00 | 2022-10-17 | 73 | 5 | 6 | Budget |
| 5492 | 220.00 | 2022-08-17 | 73 | 2 | 8 | Budget |
| 32098 | 302.89 | 2024-09-15 | 73 | 1 | 11 | Actual |
| 28013 | 478.00 | 2024-06-16 | 73 | 6 | 3 | Actual |
| 22844 | 351.00 | 2024-01-15 | 73 | 6 | 5 | Actual |
| 3387 | 203.00 | 2022-07-17 | 73 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-05-17 | 73 | 6 | 6 | Actual |
| 26771 | 329.33 | 2024-04-15 | 73 | 6 | 13 | Actual |
| 1393 | 300.00 | 2022-05-17 | 73 | 6 | 4 | Budget |
| 16525 | 585.00 | 2023-07-17 | 73 | 1 | 3 | Actual |
| 20091 | 457.00 | 2023-10-17 | 73 | 1 | 7 | Actual |
Generated 2025-05-16 07:35:50.283 UTC