[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 511 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3122 | 300.00 | 2022-07-08 | 73 | 6 | 7 | Budget |
| 1206 | 203.00 | 2022-06-07 | 73 | 6 | 3 | Actual |
| 7222 | 266.00 | 2022-11-07 | 73 | 1 | 6 | Actual |
| 5167 | 110.00 | 2022-09-07 | 73 | 5 | 6 | Budget |
| 20358 | 51.82 | 2023-11-07 | 73 | 3 | 11 | Actual |
| 35378 | 896.55 | 2025-01-05 | 73 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-02-05 | 73 | 1 | 11 | Actual |
| 21713 | 91.00 | 2024-01-05 | 73 | 7 | 3 | Actual |
| 2192 | 220.00 | 2022-06-07 | 73 | 6 | 8 | Budget |
| 27650 | 73.10 | 2024-06-06 | 73 | 5 | 11 | Actual |
| 27569 | 113.53 | 2024-06-06 | 73 | 2 | 11 | Actual |
| 22717 | 395.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-02-05 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2023-06-07 | 73 | 1 | 11 | Actual |
| 5226 | 220.00 | 2022-09-07 | 73 | 6 | 6 | Budget |
| 29727 | 896.55 | 2024-08-06 | 73 | 1 | 8 | Actual |
| 17557 | 603.00 | 2023-09-07 | 73 | 1 | 3 | Actual |
| 13918 | 102.00 | 2023-05-07 | 73 | 5 | 6 | Actual |
| 7691 | 442.00 | 2022-11-07 | 73 | 1 | 8 | Actual |
| 36993 | 310.03 | 2025-02-05 | 73 | 2 | 13 | Actual |
| 36378 | 137.00 | 2025-02-05 | 73 | 6 | 6 | Actual |
| 4184 | 364.00 | 2022-08-07 | 73 | 1 | 7 | Actual |
| 33396 | 149.70 | 2024-11-06 | 73 | 1 | 12 | Actual |
| 18866 | 123.00 | 2023-10-07 | 73 | 1 | 6 | Actual |
| 20331 | 35.87 | 2023-11-07 | 73 | 2 | 11 | Actual |
| 23849 | 236.00 | 2024-03-06 | 73 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-05-07 | 73 | 6 | 6 | Budget |
| 12220 | 207.15 | 2023-03-07 | 73 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-11-07 | 73 | 1 | 7 | Actual |
| 6759 | 338.00 | 2022-11-07 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-06 | 73 | 6 | 13 | Actual |
| 1285 | 46.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
| 5120 | 220.00 | 2022-09-07 | 73 | 4 | 6 | Budget |
| 25725 | 405.00 | 2024-05-06 | 73 | 6 | 3 | Actual |
| 35143 | 293.00 | 2025-01-05 | 73 | 3 | 6 | Actual |
| 14227 | 108.21 | 2023-05-07 | 73 | 1 | 11 | Actual |
| 1148 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
| 13866 | 158.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 12548 | 429.00 | 2023-04-07 | 73 | 1 | 4 | Actual |
| 35228 | 210.00 | 2025-01-05 | 73 | 6 | 6 | Actual |
| 7612 | 300.00 | 2022-11-07 | 73 | 6 | 7 | Budget |
| 32207 | 73.10 | 2024-10-06 | 73 | 5 | 11 | Actual |
| 9139 | 47.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 7005 | 364.00 | 2022-11-07 | 73 | 6 | 4 | Actual |
| 33277 | 109.27 | 2024-11-06 | 73 | 3 | 11 | Actual |
| 38059 | 365.66 | 2025-03-07 | 73 | 6 | 12 | Actual |
| 13351 | 245.03 | 2023-04-07 | 73 | 2 | 8 | Actual |
| 14309 | 75.23 | 2023-05-07 | 73 | 4 | 11 | Actual |
| 10626 | 101.00 | 2023-02-05 | 73 | 2 | 6 | Actual |
| 29131 | 722.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 4323 | 442.00 | 2022-08-07 | 73 | 1 | 8 | Actual |
| 4977 | 220.00 | 2022-09-07 | 73 | 1 | 6 | Budget |
| 7738 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 22540 | 32.67 | 2024-01-05 | 73 | 6 | 12 | Actual |
| 24223 | 395.03 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 28225 | 471.00 | 2024-07-07 | 73 | 6 | 5 | Actual |
| 2981 | 220.00 | 2022-07-08 | 73 | 6 | 6 | Budget |
| 23962 | 162.00 | 2024-03-06 | 73 | 3 | 6 | Actual |
| 8921 | 166.24 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 8595 | 224.00 | 2022-12-08 | 73 | 6 | 6 | Actual |
Generated 2025-06-06 11:44:25.533 UTC