[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24342 | 46.50 | 2024-02-19 | 73 | 2 | 11 | Actual |
| 5024 | 110.00 | 2022-08-22 | 73 | 2 | 6 | Budget |
| 6818 | 120.00 | 2022-10-22 | 73 | 6 | 3 | Budget |
| 26738 | 297.75 | 2024-04-20 | 73 | 2 | 13 | Actual |
| 10967 | 374.00 | 2023-01-20 | 73 | 6 | 7 | Actual |
| 13022 | 127.00 | 2023-03-22 | 73 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 10303 | 386.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 33010 | 685.00 | 2024-10-21 | 73 | 1 | 7 | Actual |
| 28775 | 151.83 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 5960 | 300.00 | 2022-09-21 | 73 | 1 | 5 | Budget |
| 17862 | 210.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 2731 | 213.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
| 2082 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 7271 | 131.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
| 34608 | 310.34 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 19217 | 257.15 | 2023-09-21 | 73 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 21925 | 162.00 | 2023-12-20 | 73 | 1 | 6 | Actual |
| 3526 | 110.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
| 34725 | 338.10 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 36703 | 210.34 | 2025-01-20 | 73 | 3 | 11 | Actual |
| 17121 | 513.21 | 2023-07-22 | 73 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-10-22 | 73 | 6 | 12 | Actual |
| 36757 | 69.91 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 1148 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
| 267 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
| 17769 | 263.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 2730 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 11562 | 322.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 16117 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
| 28836 | 245.44 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 7551 | 400.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 31055 | 184.81 | 2024-08-21 | 73 | 4 | 11 | Actual |
| 11847 | 220.00 | 2023-02-19 | 73 | 4 | 6 | Budget |
| 22752 | 205.00 | 2024-01-20 | 73 | 6 | 4 | Actual |
| 30760 | 604.00 | 2024-08-21 | 73 | 1 | 7 | Actual |
| 17943 | 102.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-02-19 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 9384 | 291.00 | 2022-12-20 | 73 | 6 | 5 | Actual |
| 9001 | 300.00 | 2022-12-20 | 73 | 1 | 3 | Budget |
| 13161 | 400.00 | 2023-03-22 | 73 | 1 | 7 | Budget |
| 20184 | 690.49 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 10037 | 120.00 | 2022-12-20 | 73 | 6 | 8 | Budget |
| 22389 | 102.89 | 2023-12-20 | 73 | 3 | 11 | Actual |
| 35553 | 178.42 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 32298 | 180.55 | 2024-09-20 | 73 | 1 | 12 | Actual |
| 15171 | 335.94 | 2023-05-22 | 73 | 6 | 8 | Actual |
| 10117 | 236.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 33130 | 399.57 | 2024-10-21 | 73 | 2 | 8 | Actual |
| 23907 | 234.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 35526 | 146.51 | 2024-12-20 | 73 | 2 | 11 | Actual |
| 1804 | 83.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
Generated 2025-05-21 23:49:49.016 UTC