[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 464 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6758 | 300.00 | 2022-11-14 | 73 | 1 | 3 | Budget |
| 3201 | 520.79 | 2022-07-15 | 73 | 1 | 8 | Actual |
| 9060 | 161.00 | 2023-01-12 | 73 | 6 | 3 | Actual |
| 7270 | 120.00 | 2022-11-14 | 73 | 2 | 6 | Budget |
| 22122 | 429.00 | 2024-01-12 | 73 | 1 | 7 | Actual |
| 32840 | 78.00 | 2024-11-13 | 73 | 2 | 6 | Actual |
| 26982 | 486.00 | 2024-06-13 | 73 | 6 | 4 | Actual |
| 32542 | 355.00 | 2024-11-13 | 73 | 6 | 3 | Actual |
| 16151 | 366.24 | 2023-07-15 | 73 | 6 | 8 | Actual |
| 10676 | 304.00 | 2023-02-12 | 73 | 3 | 6 | Actual |
| 24195 | 655.64 | 2024-03-13 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-09-14 | 73 | 1 | 8 | Budget |
| 6101 | 220.00 | 2022-10-14 | 73 | 1 | 6 | Budget |
| 37330 | 471.00 | 2025-03-14 | 73 | 6 | 5 | Actual |
| 5121 | 161.00 | 2022-09-14 | 73 | 4 | 6 | Actual |
| 22983 | 82.00 | 2024-02-12 | 73 | 4 | 6 | Actual |
| 17649 | 96.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 36875 | 49.70 | 2025-02-12 | 73 | 2 | 12 | Actual |
| 8922 | 120.00 | 2022-12-15 | 73 | 6 | 8 | Budget |
| 4323 | 442.00 | 2022-08-14 | 73 | 1 | 8 | Actual |
| 2514 | 234.00 | 2022-07-15 | 73 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 18471 | 16.72 | 2023-09-14 | 73 | 1 | 12 | Actual |
| 4508 | 220.00 | 2022-09-14 | 73 | 1 | 3 | Budget |
| 29286 | 486.00 | 2024-08-13 | 73 | 6 | 4 | Actual |
| 5226 | 220.00 | 2022-09-14 | 73 | 6 | 6 | Budget |
| 12831 | 220.00 | 2023-04-14 | 73 | 1 | 6 | Budget |
| 31829 | 171.00 | 2024-10-13 | 73 | 6 | 6 | Actual |
| 2330 | 159.00 | 2022-07-15 | 73 | 6 | 3 | Actual |
| 2778 | 100.00 | 2022-07-15 | 73 | 2 | 6 | Budget |
| 37906 | 40.12 | 2025-03-14 | 73 | 5 | 11 | Actual |
| 23254 | 364.72 | 2024-02-12 | 73 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-03-13 | 73 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-06-14 | 73 | 1 | 7 | Budget |
| 3387 | 203.00 | 2022-08-14 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-02-12 | 73 | 6 | 6 | Actual |
| 19417 | 129.48 | 2023-10-14 | 73 | 6 | 11 | Actual |
| 12690 | 339.00 | 2023-04-14 | 73 | 1 | 5 | Actual |
| 18947 | 118.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-09-14 | 73 | 4 | 6 | Actual |
| 11799 | 300.00 | 2023-03-14 | 73 | 3 | 6 | Budget |
| 37443 | 312.00 | 2025-03-14 | 73 | 3 | 6 | Actual |
| 3996 | 220.00 | 2022-08-14 | 73 | 4 | 6 | Budget |
| 38593 | 248.00 | 2025-04-14 | 73 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 12360 | 300.00 | 2023-04-14 | 73 | 1 | 3 | Budget |
| 25168 | 386.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 27684 | 181.61 | 2024-06-13 | 73 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-04-14 | 73 | 2 | 8 | Actual |
| 18893 | 74.00 | 2023-10-14 | 73 | 2 | 6 | Actual |
| 961 | 535.94 | 2022-05-14 | 73 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-05-14 | 73 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-03-14 | 73 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-04-14 | 73 | 6 | 8 | Budget |
| 15880 | 103.00 | 2023-07-15 | 73 | 4 | 6 | Actual |
| 10441 | 416.00 | 2023-02-12 | 73 | 1 | 5 | Actual |
| 32040 | 473.82 | 2024-10-13 | 73 | 6 | 8 | Actual |
| 12423 | 173.00 | 2023-04-14 | 73 | 6 | 3 | Actual |
| 11847 | 220.00 | 2023-03-14 | 73 | 4 | 6 | Budget |
| 30760 | 604.00 | 2024-09-13 | 73 | 1 | 7 | Actual |
| 33130 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 2003 | 345.00 | 2022-06-14 | 73 | 6 | 7 | Actual |
Generated 2025-06-13 18:24:25.139 UTC