[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18379 | 25.23 | 2023-09-19 | 73 | 5 | 11 | Actual |
| 26236 | 577.00 | 2024-05-18 | 73 | 6 | 7 | Actual |
| 16971 | 137.00 | 2023-08-19 | 73 | 6 | 6 | Actual |
| 27238 | 93.00 | 2024-06-18 | 73 | 5 | 6 | Actual |
| 33543 | 338.10 | 2024-11-18 | 73 | 2 | 13 | Actual |
| 4244 | 300.00 | 2022-08-19 | 73 | 6 | 7 | Budget |
| 5694 | 120.00 | 2022-10-19 | 73 | 6 | 3 | Budget |
| 7690 | 300.00 | 2022-11-19 | 73 | 1 | 8 | Budget |
| 36556 | 449.57 | 2025-02-17 | 73 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-11-19 | 73 | 1 | 7 | Actual |
| 1943 | 400.00 | 2022-06-19 | 73 | 1 | 7 | Budget |
| 19183 | 390.48 | 2023-10-19 | 73 | 2 | 8 | Actual |
| 20832 | 351.00 | 2023-12-20 | 73 | 1 | 5 | Actual |
| 29875 | 73.10 | 2024-08-18 | 73 | 2 | 11 | Actual |
| 27861 | 183.71 | 2024-06-18 | 73 | 1 | 13 | Actual |
| 21532 | 20.97 | 2023-12-20 | 73 | 1 | 12 | Actual |
| 12221 | 120.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 1864 | 172.00 | 2022-06-19 | 73 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 25942 | 400.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 37469 | 145.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 20531 | 11.40 | 2023-11-19 | 73 | 2 | 12 | Actual |
| 26711 | 132.83 | 2024-05-18 | 73 | 1 | 13 | Actual |
| 4976 | 218.00 | 2022-09-19 | 73 | 1 | 6 | Actual |
| 35088 | 162.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 10117 | 236.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-07-20 | 73 | 1 | 8 | Actual |
| 20504 | 11.40 | 2023-11-19 | 73 | 1 | 12 | Actual |
| 2271 | 272.00 | 2022-07-20 | 73 | 1 | 3 | Actual |
| 27921 | 466.17 | 2024-06-18 | 73 | 6 | 13 | Actual |
| 38735 | 520.00 | 2025-04-19 | 73 | 1 | 7 | Actual |
| 679 | 120.00 | 2022-05-19 | 73 | 5 | 6 | Budget |
| 34817 | 546.00 | 2025-01-17 | 73 | 6 | 3 | Actual |
| 2922 | 108.00 | 2022-07-20 | 73 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-06-19 | 73 | 1 | 7 | Actual |
| 15345 | 108.21 | 2023-06-19 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 22507 | 8.21 | 2024-01-17 | 73 | 1 | 12 | Actual |
| 19894 | 137.00 | 2023-11-19 | 73 | 1 | 6 | Actual |
| 12927 | 300.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 17917 | 230.00 | 2023-09-19 | 73 | 3 | 6 | Actual |
| 9928 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 7222 | 266.00 | 2022-11-19 | 73 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 19155 | 714.73 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 38232 | 579.00 | 2025-04-19 | 73 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 35406 | 428.36 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 33516 | 192.48 | 2024-11-18 | 73 | 1 | 13 | Actual |
| 31475 | 146.00 | 2024-10-18 | 73 | 7 | 3 | Actual |
| 19475 | 11.40 | 2023-10-19 | 73 | 1 | 12 | Actual |
| 27541 | 350.77 | 2024-06-18 | 73 | 1 | 11 | Actual |
| 19417 | 129.48 | 2023-10-19 | 73 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-03-19 | 73 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 8735 | 300.00 | 2022-12-20 | 73 | 6 | 7 | Budget |
Generated 2025-06-18 05:01:42.942 UTC