[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 491 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10038 | 257.15 | 2022-12-30 | 73 | 6 | 8 | Actual |
| 10579 | 220.00 | 2023-01-30 | 73 | 1 | 6 | Budget |
| 6244 | 220.00 | 2022-10-01 | 73 | 4 | 6 | Budget |
| 31770 | 139.00 | 2024-09-30 | 73 | 4 | 6 | Actual |
| 32417 | 308.28 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 8266 | 300.00 | 2022-12-02 | 73 | 6 | 5 | Budget |
| 7938 | 161.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 32920 | 99.00 | 2024-10-31 | 73 | 5 | 6 | Actual |
| 24223 | 395.03 | 2024-02-29 | 73 | 2 | 8 | Actual |
| 11703 | 270.00 | 2023-03-01 | 73 | 1 | 6 | Actual |
| 32390 | 171.43 | 2024-09-30 | 73 | 1 | 13 | Actual |
| 27541 | 350.77 | 2024-05-31 | 73 | 1 | 11 | Actual |
| 7878 | 257.00 | 2022-12-02 | 73 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 8736 | 300.00 | 2022-12-02 | 73 | 6 | 7 | Actual |
| 35440 | 395.03 | 2024-12-30 | 73 | 6 | 8 | Actual |
| 28802 | 39.06 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 16437 | 11.40 | 2023-07-02 | 73 | 2 | 12 | Actual |
| 15436 | 24.16 | 2023-06-01 | 73 | 6 | 12 | Actual |
| 29286 | 486.00 | 2024-07-31 | 73 | 6 | 4 | Actual |
| 16031 | 429.00 | 2023-07-02 | 73 | 6 | 7 | Actual |
| 38117 | 260.91 | 2025-03-01 | 73 | 1 | 13 | Actual |
| 36676 | 167.78 | 2025-01-30 | 73 | 2 | 11 | Actual |
| 20126 | 301.00 | 2023-11-01 | 73 | 6 | 7 | Actual |
| 23601 | 707.00 | 2024-02-29 | 73 | 1 | 3 | Actual |
| 20979 | 209.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 14606 | 72.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 10254 | 80.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 2651 | 291.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 31267 | 132.83 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 10441 | 416.00 | 2023-01-30 | 73 | 1 | 5 | Actual |
| 17917 | 230.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 35640 | 203.95 | 2024-12-30 | 73 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-04-30 | 73 | 6 | 7 | Actual |
| 13500 | 760.00 | 2023-05-01 | 73 | 1 | 3 | Actual |
| 25254 | 305.63 | 2024-03-31 | 73 | 2 | 8 | Actual |
| 30881 | 355.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 36757 | 69.91 | 2025-01-30 | 73 | 5 | 11 | Actual |
| 32894 | 180.00 | 2024-10-31 | 73 | 4 | 6 | Actual |
| 6896 | 70.00 | 2022-11-01 | 73 | 7 | 3 | Budget |
| 15171 | 335.94 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 8536 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 11894 | 110.00 | 2023-03-01 | 73 | 5 | 6 | Budget |
| 17804 | 302.00 | 2023-09-01 | 73 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-03-01 | 73 | 6 | 3 | Actual |
| 35844 | 366.17 | 2024-12-30 | 73 | 2 | 13 | Actual |
| 27569 | 113.53 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 5167 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
| 30049 | 47.57 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 18352 | 83.74 | 2023-09-01 | 73 | 4 | 11 | Actual |
| 21440 | 22.04 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 20739 | 367.00 | 2023-12-02 | 73 | 1 | 4 | Actual |
| 9560 | 220.00 | 2022-12-30 | 73 | 3 | 6 | Budget |
| 23988 | 109.00 | 2024-02-29 | 73 | 4 | 6 | Actual |
| 15706 | 324.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 13411 | 276.84 | 2023-04-01 | 73 | 6 | 8 | Actual |
| 29634 | 861.00 | 2024-07-31 | 73 | 1 | 7 | Actual |
| 20034 | 148.00 | 2023-11-01 | 73 | 6 | 6 | Actual |
| 17469 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
| 30644 | 144.00 | 2024-08-31 | 73 | 4 | 6 | Actual |
| 33277 | 109.27 | 2024-10-31 | 73 | 3 | 11 | Actual |
Generated 2025-06-01 02:01:24.324 UTC