[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 424 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 6818 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 3774 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 15799 | 158.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 6945 | 500.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 29131 | 722.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
| 34226 | 692.00 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 8065 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 536 | 100.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
| 267 | 300.00 | 2022-04-22 | 73 | 6 | 4 | Budget |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 9187 | 500.00 | 2022-12-21 | 73 | 1 | 4 | Budget |
| 32920 | 99.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 3060 | 429.00 | 2022-06-23 | 73 | 1 | 7 | Actual |
| 28098 | 741.00 | 2024-06-22 | 73 | 1 | 4 | Actual |
| 4105 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 18325 | 68.85 | 2023-08-23 | 73 | 3 | 11 | Actual |
| 14606 | 72.00 | 2023-05-23 | 73 | 7 | 3 | Actual |
| 7879 | 300.00 | 2022-11-23 | 73 | 1 | 3 | Budget |
| 35115 | 92.00 | 2024-12-21 | 73 | 2 | 6 | Actual |
| 12093 | 236.00 | 2023-02-20 | 73 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
| 11561 | 400.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 3997 | 152.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 37997 | 182.68 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 18893 | 74.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 1332 | 500.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
| 632 | 220.00 | 2022-04-22 | 73 | 4 | 6 | Budget |
| 12221 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 19949 | 168.00 | 2023-10-23 | 73 | 3 | 6 | Actual |
| 29727 | 896.55 | 2024-07-22 | 73 | 1 | 8 | Actual |
| 5493 | 266.24 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 24751 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 3715 | 300.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
| 31920 | 514.00 | 2024-09-21 | 73 | 6 | 7 | Actual |
| 16858 | 62.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 6100 | 189.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-01-21 | 73 | 4 | 6 | Budget |
| 21833 | 365.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 19475 | 11.40 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 24396 | 83.74 | 2024-02-20 | 73 | 4 | 11 | Actual |
| 6619 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 33632 | 778.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 4977 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
| 13022 | 127.00 | 2023-03-23 | 73 | 5 | 6 | Actual |
| 16560 | 390.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 9326 | 300.00 | 2022-12-21 | 73 | 1 | 5 | Budget |
| 8017 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 20531 | 11.40 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 2004 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
| 2331 | 220.00 | 2022-06-23 | 73 | 6 | 3 | Budget |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 20979 | 209.00 | 2023-11-23 | 73 | 3 | 6 | Actual |
| 34574 | 111.40 | 2024-11-22 | 73 | 2 | 12 | Actual |
| 4183 | 300.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
| 6618 | 252.60 | 2022-09-22 | 73 | 2 | 8 | Actual |
Generated 2025-05-22 03:50:57.224 UTC