[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 525 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6101 | 220.00 | 2022-09-23 | 73 | 1 | 6 | Budget |
| 7270 | 120.00 | 2022-10-24 | 73 | 2 | 6 | Budget |
| 27363 | 473.00 | 2024-05-23 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 6350 | 220.00 | 2022-09-23 | 73 | 6 | 6 | Budget |
| 2980 | 243.00 | 2022-06-24 | 73 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-05-24 | 73 | 6 | 8 | Actual |
| 19275 | 122.04 | 2023-09-23 | 73 | 1 | 11 | Actual |
| 29727 | 896.55 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 33424 | 39.06 | 2024-10-23 | 73 | 2 | 12 | Actual |
| 3527 | 74.00 | 2022-07-24 | 73 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-10-24 | 73 | 4 | 6 | Actual |
| 21833 | 365.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 15996 | 421.00 | 2023-06-24 | 73 | 1 | 7 | Actual |
| 15854 | 150.00 | 2023-06-24 | 73 | 3 | 6 | Actual |
| 5632 | 220.00 | 2022-09-23 | 73 | 1 | 3 | Budget |
| 22157 | 364.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
| 6759 | 338.00 | 2022-10-24 | 73 | 1 | 3 | Actual |
| 3900 | 110.00 | 2022-07-24 | 73 | 2 | 6 | Budget |
| 11894 | 110.00 | 2023-02-21 | 73 | 5 | 6 | Budget |
| 14959 | 135.00 | 2023-05-24 | 73 | 6 | 6 | Actual |
| 28423 | 209.00 | 2024-06-23 | 73 | 6 | 6 | Actual |
| 2651 | 291.00 | 2022-06-24 | 73 | 6 | 5 | Actual |
| 1533 | 218.00 | 2022-05-24 | 73 | 6 | 5 | Actual |
| 24423 | 24.16 | 2024-02-21 | 73 | 5 | 11 | Actual |
| 10500 | 300.00 | 2023-01-22 | 73 | 6 | 5 | Budget |
| 32920 | 99.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 32450 | 274.94 | 2024-09-22 | 73 | 6 | 13 | Actual |
| 19357 | 66.72 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 6430 | 300.00 | 2022-09-23 | 73 | 1 | 7 | Budget |
| 29875 | 73.10 | 2024-07-23 | 73 | 2 | 11 | Actual |
| 19303 | 18.84 | 2023-09-23 | 73 | 2 | 11 | Actual |
| 34044 | 132.00 | 2024-11-23 | 73 | 5 | 6 | Actual |
| 20774 | 245.00 | 2023-11-24 | 73 | 6 | 4 | Actual |
| 27328 | 640.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 27040 | 556.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 29929 | 162.46 | 2024-07-23 | 73 | 4 | 11 | Actual |
| 39057 | 41.19 | 2025-03-24 | 73 | 5 | 11 | Actual |
| 2331 | 220.00 | 2022-06-24 | 73 | 6 | 3 | Budget |
| 19097 | 442.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 19183 | 390.48 | 2023-09-23 | 73 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 18298 | 23.10 | 2023-08-24 | 73 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 4370 | 220.00 | 2022-07-24 | 73 | 2 | 8 | Budget |
| 7799 | 201.08 | 2022-10-24 | 73 | 6 | 8 | Actual |
| 7612 | 300.00 | 2022-10-24 | 73 | 6 | 7 | Budget |
| 1660 | 100.00 | 2022-05-24 | 73 | 2 | 6 | Budget |
| 2457 | 557.00 | 2022-06-24 | 73 | 1 | 4 | Actual |
| 30412 | 591.00 | 2024-08-23 | 73 | 6 | 4 | Actual |
| 30470 | 508.00 | 2024-08-23 | 73 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-06-24 | 73 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-04-23 | 73 | 1 | 5 | Actual |
| 33752 | 655.00 | 2024-11-23 | 73 | 1 | 4 | Actual |
| 15137 | 252.60 | 2023-05-24 | 73 | 2 | 8 | Actual |
| 18151 | 443.51 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 13223 | 236.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
| 37495 | 128.00 | 2025-02-21 | 73 | 5 | 6 | Actual |
| 7690 | 300.00 | 2022-10-24 | 73 | 1 | 8 | Budget |
Generated 2025-05-23 17:44:23.669 UTC