[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 609 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 2131 | 292.00 | 2022-06-04 | 73 | 2 | 8 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 25488 | 114.59 | 2024-04-03 | 73 | 6 | 11 | Actual |
| 5880 | 249.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 8017 | 70.00 | 2022-12-05 | 73 | 7 | 3 | Budget |
| 16680 | 213.00 | 2023-08-04 | 73 | 6 | 4 | Actual |
| 5695 | 132.00 | 2022-10-04 | 73 | 6 | 3 | Actual |
| 19533 | 23.10 | 2023-10-04 | 73 | 6 | 12 | Actual |
| 3715 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
| 4243 | 300.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
| 26472 | 95.44 | 2024-05-03 | 73 | 3 | 11 | Actual |
| 5074 | 213.00 | 2022-09-04 | 73 | 3 | 6 | Actual |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 9325 | 322.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 24574 | 18.84 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 28364 | 195.00 | 2024-07-04 | 73 | 4 | 6 | Actual |
| 2981 | 220.00 | 2022-07-05 | 73 | 6 | 6 | Budget |
| 19949 | 168.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 35968 | 456.00 | 2025-02-02 | 73 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 9929 | 514.73 | 2023-01-02 | 73 | 1 | 8 | Actual |
| 34400 | 175.23 | 2024-12-04 | 73 | 3 | 11 | Actual |
| 2330 | 159.00 | 2022-07-05 | 73 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 32720 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 13082 | 171.00 | 2023-04-04 | 73 | 6 | 6 | Actual |
| 961 | 535.94 | 2022-05-04 | 73 | 1 | 8 | Actual |
| 2921 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
| 26201 | 780.00 | 2024-05-03 | 73 | 1 | 7 | Actual |
| 20924 | 181.00 | 2023-12-05 | 73 | 1 | 6 | Actual |
| 33396 | 149.70 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 2875 | 198.00 | 2022-07-05 | 73 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-08-04 | 73 | 3 | 6 | Actual |
| 9246 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 34874 | 158.00 | 2025-01-02 | 73 | 7 | 3 | Actual |
| 32332 | 274.17 | 2024-10-03 | 73 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
| 34902 | 702.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 3200 | 300.00 | 2022-07-05 | 73 | 1 | 8 | Budget |
| 1285 | 46.00 | 2022-06-04 | 73 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-06-03 | 73 | 4 | 6 | Actual |
| 32868 | 240.00 | 2024-11-03 | 73 | 3 | 6 | Actual |
| 2456 | 500.00 | 2022-07-05 | 73 | 1 | 4 | Budget |
| 19801 | 429.00 | 2023-11-04 | 73 | 1 | 5 | Actual |
| 8204 | 300.00 | 2022-12-05 | 73 | 1 | 5 | Budget |
| 9187 | 500.00 | 2023-01-02 | 73 | 1 | 4 | Budget |
| 3449 | 120.00 | 2022-08-04 | 73 | 6 | 3 | Budget |
| 11095 | 220.78 | 2023-02-02 | 73 | 2 | 8 | Actual |
| 14900 | 85.00 | 2023-06-04 | 73 | 4 | 6 | Actual |
| 31001 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
| 25725 | 405.00 | 2024-05-03 | 73 | 6 | 3 | Actual |
| 1148 | 300.00 | 2022-06-04 | 73 | 1 | 3 | Budget |
| 3248 | 220.00 | 2022-07-05 | 73 | 2 | 8 | Budget |
| 33543 | 338.10 | 2024-11-03 | 73 | 2 | 13 | Actual |
| 27449 | 457.15 | 2024-06-03 | 73 | 2 | 8 | Actual |
| 18270 | 139.06 | 2023-09-04 | 73 | 1 | 11 | Actual |
| 18471 | 16.72 | 2023-09-04 | 73 | 1 | 12 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-02-02 | 73 | 7 | 3 | Budget |
Generated 2025-06-04 02:39:49.973 UTC