[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 427 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9000 | 222.00 | 2023-01-12 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 2130 | 220.00 | 2022-06-14 | 73 | 2 | 8 | Budget |
| 1206 | 203.00 | 2022-06-14 | 73 | 6 | 3 | Actual |
| 13223 | 236.00 | 2023-04-14 | 73 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-05-13 | 73 | 1 | 6 | Actual |
| 18001 | 158.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2024-08-13 | 73 | 7 | 3 | Actual |
| 38619 | 130.00 | 2025-04-14 | 73 | 4 | 6 | Actual |
| 8345 | 300.00 | 2022-12-15 | 73 | 1 | 6 | Budget |
| 25690 | 585.00 | 2024-05-13 | 73 | 1 | 3 | Actual |
| 4646 | 110.00 | 2022-09-14 | 73 | 7 | 3 | Budget |
| 26445 | 53.95 | 2024-05-13 | 73 | 2 | 11 | Actual |
| 1148 | 300.00 | 2022-06-14 | 73 | 1 | 3 | Budget |
| 19801 | 429.00 | 2023-11-14 | 73 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-01-12 | 73 | 6 | 5 | Budget |
| 36180 | 373.00 | 2025-02-12 | 73 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 2409 | 68.00 | 2022-07-15 | 73 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-13 | 73 | 5 | 6 | Actual |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 29166 | 450.00 | 2024-08-13 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2022-11-14 | 73 | 6 | 3 | Budget |
| 21775 | 257.00 | 2024-01-12 | 73 | 6 | 4 | Actual |
| 6897 | 53.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 20711 | 96.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 17063 | 353.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 8016 | 55.00 | 2022-12-15 | 73 | 7 | 3 | Actual |
| 32755 | 593.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-11-13 | 73 | 6 | 12 | Actual |
| 2981 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 4695 | 483.00 | 2022-09-14 | 73 | 1 | 4 | Actual |
| 19303 | 18.84 | 2023-10-14 | 73 | 2 | 11 | Actual |
| 33543 | 338.10 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 26653 | 26.29 | 2024-05-13 | 73 | 6 | 12 | Actual |
| 5120 | 220.00 | 2022-09-14 | 73 | 4 | 6 | Budget |
| 35607 | 37.99 | 2025-01-12 | 73 | 5 | 11 | Actual |
| 11094 | 120.00 | 2023-02-12 | 73 | 2 | 8 | Budget |
| 8125 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-07-15 | 73 | 6 | 4 | Budget |
| 4835 | 300.00 | 2022-09-14 | 73 | 1 | 5 | Budget |
| 32720 | 556.00 | 2024-11-13 | 73 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-06-14 | 73 | 1 | 5 | Actual |
| 16912 | 126.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-04-13 | 73 | 6 | 4 | Actual |
| 4429 | 246.54 | 2022-08-14 | 73 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-03-14 | 73 | 6 | 11 | Actual |
| 14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-05-14 | 73 | 3 | 6 | Actual |
| 6679 | 292.00 | 2022-10-14 | 73 | 6 | 8 | Actual |
| 14400 | 16.72 | 2023-05-14 | 73 | 1 | 12 | Actual |
| 2457 | 557.00 | 2022-07-15 | 73 | 1 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-13 | 73 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-06-14 | 73 | 5 | 6 | Budget |
| 6819 | 135.00 | 2022-11-14 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-01-12 | 73 | 2 | 12 | Actual |
| 33879 | 547.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 34373 | 60.33 | 2024-12-14 | 73 | 2 | 11 | Actual |
| 4183 | 300.00 | 2022-08-14 | 73 | 1 | 7 | Budget |
| 33632 | 778.00 | 2024-12-14 | 73 | 1 | 3 | Actual |
| 27073 | 334.00 | 2024-06-13 | 73 | 6 | 5 | Actual |
Generated 2025-06-13 19:22:57.861 UTC