[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 572 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10255 | 62.00 | 2023-02-04 | 73 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-05-05 | 73 | 2 | 11 | Actual |
| 8735 | 300.00 | 2022-12-07 | 73 | 6 | 7 | Budget |
| 1472 | 362.00 | 2022-06-06 | 73 | 1 | 5 | Actual |
| 35726 | 102.89 | 2025-01-04 | 73 | 2 | 12 | Actual |
| 32126 | 116.72 | 2024-10-05 | 73 | 2 | 11 | Actual |
| 10303 | 386.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 5445 | 400.00 | 2022-09-06 | 73 | 1 | 8 | Budget |
| 7612 | 300.00 | 2022-11-06 | 73 | 6 | 7 | Budget |
| 29875 | 73.10 | 2024-08-05 | 73 | 2 | 11 | Actual |
| 7271 | 131.00 | 2022-11-06 | 73 | 2 | 6 | Actual |
| 3950 | 182.00 | 2022-08-06 | 73 | 3 | 6 | Actual |
| 22632 | 416.00 | 2024-02-04 | 73 | 6 | 3 | Actual |
| 5773 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
| 37295 | 702.00 | 2025-03-06 | 73 | 1 | 5 | Actual |
| 31294 | 238.10 | 2024-09-05 | 73 | 2 | 13 | Actual |
| 28283 | 286.00 | 2024-07-06 | 73 | 1 | 6 | Actual |
| 31418 | 355.00 | 2024-10-05 | 73 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 23254 | 364.72 | 2024-02-04 | 73 | 6 | 8 | Actual |
| 1803 | 120.00 | 2022-06-06 | 73 | 5 | 6 | Budget |
| 37082 | 836.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 5554 | 198.05 | 2022-09-06 | 73 | 6 | 8 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 27421 | 937.46 | 2024-06-05 | 73 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-06-06 | 73 | 1 | 5 | Budget |
| 4835 | 300.00 | 2022-09-06 | 73 | 1 | 5 | Budget |
| 10676 | 304.00 | 2023-02-04 | 73 | 3 | 6 | Actual |
| 18298 | 23.10 | 2023-09-06 | 73 | 2 | 11 | Actual |
| 34400 | 175.23 | 2024-12-06 | 73 | 3 | 11 | Actual |
| 34693 | 238.10 | 2024-12-06 | 73 | 2 | 13 | Actual |
| 408 | 300.00 | 2022-05-06 | 73 | 6 | 5 | Budget |
| 3308 | 220.00 | 2022-07-07 | 73 | 6 | 8 | Budget |
| 5120 | 220.00 | 2022-09-06 | 73 | 4 | 6 | Budget |
| 12032 | 270.00 | 2023-03-06 | 73 | 1 | 7 | Actual |
| 13866 | 158.00 | 2023-05-06 | 73 | 3 | 6 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 22276 | 220.78 | 2024-01-04 | 73 | 6 | 8 | Actual |
| 2778 | 100.00 | 2022-07-07 | 73 | 2 | 6 | Budget |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 26526 | 15.65 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 3448 | 161.00 | 2022-08-06 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2024-11-05 | 73 | 2 | 8 | Actual |
| 25573 | 8.21 | 2024-04-05 | 73 | 2 | 12 | Actual |
| 15996 | 421.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 28423 | 209.00 | 2024-07-06 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-04-06 | 73 | 4 | 6 | Budget |
| 37825 | 53.95 | 2025-03-06 | 73 | 2 | 11 | Actual |
| 14458 | 27.36 | 2023-05-06 | 73 | 6 | 12 | Actual |
| 35526 | 146.51 | 2025-01-04 | 73 | 2 | 11 | Actual |
| 30881 | 355.63 | 2024-09-05 | 73 | 2 | 8 | Actual |
| 5444 | 496.54 | 2022-09-06 | 73 | 1 | 8 | Actual |
| 35143 | 293.00 | 2025-01-04 | 73 | 3 | 6 | Actual |
| 28013 | 478.00 | 2024-07-06 | 73 | 6 | 3 | Actual |
| 29544 | 102.00 | 2024-08-05 | 73 | 5 | 6 | Actual |
| 7551 | 400.00 | 2022-11-06 | 73 | 1 | 7 | Budget |
| 24256 | 343.51 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-06-06 | 73 | 1 | 3 | Actual |
| 22597 | 643.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 5365 | 300.00 | 2022-09-06 | 73 | 6 | 7 | Budget |
Generated 2025-06-05 09:34:55.552 UTC