[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18298 | 23.10 | 2023-09-21 | 73 | 2 | 11 | Actual |
| 37997 | 182.68 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 12093 | 236.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 20562 | 31.61 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 7413 | 81.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
| 28070 | 141.00 | 2024-07-21 | 73 | 7 | 3 | Actual |
| 23042 | 152.00 | 2024-02-19 | 73 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 22810 | 290.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 1709 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 738 | 201.00 | 2022-05-21 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-04-20 | 73 | 1 | 7 | Actual |
| 9606 | 139.00 | 2023-01-19 | 73 | 4 | 6 | Actual |
| 18681 | 319.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
| 14959 | 135.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 4104 | 216.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
| 27449 | 457.15 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 38593 | 248.00 | 2025-04-21 | 73 | 3 | 6 | Actual |
| 29577 | 228.00 | 2024-08-20 | 73 | 6 | 6 | Actual |
| 8442 | 220.00 | 2022-12-22 | 73 | 3 | 6 | Budget |
| 267 | 300.00 | 2022-05-21 | 73 | 6 | 4 | Budget |
| 21211 | 779.88 | 2023-12-22 | 73 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
| 11294 | 220.00 | 2023-03-21 | 73 | 6 | 3 | Budget |
| 23756 | 254.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 21867 | 210.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 9186 | 357.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
| 33102 | 910.19 | 2024-11-20 | 73 | 1 | 8 | Actual |
| 31829 | 171.00 | 2024-10-20 | 73 | 6 | 6 | Actual |
| 3575 | 443.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-04-21 | 73 | 1 | 7 | Actual |
| 30563 | 208.00 | 2024-09-20 | 73 | 1 | 6 | Actual |
| 9607 | 220.00 | 2023-01-19 | 73 | 4 | 6 | Budget |
| 348 | 301.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
| 12281 | 220.00 | 2023-03-21 | 73 | 6 | 8 | Budget |
| 8674 | 332.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-10-21 | 73 | 1 | 7 | Budget |
| 9187 | 500.00 | 2023-01-19 | 73 | 1 | 4 | Budget |
| 5226 | 220.00 | 2022-09-21 | 73 | 6 | 6 | Budget |
| 28894 | 249.70 | 2024-07-21 | 73 | 1 | 12 | Actual |
| 7320 | 211.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
| 31326 | 366.17 | 2024-09-20 | 73 | 6 | 13 | Actual |
| 13500 | 760.00 | 2023-05-21 | 73 | 1 | 3 | Actual |
| 36847 | 177.36 | 2025-02-19 | 73 | 1 | 12 | Actual |
| 22752 | 205.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
| 34454 | 69.91 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 679 | 120.00 | 2022-05-21 | 73 | 5 | 6 | Budget |
| 29963 | 260.34 | 2024-08-20 | 73 | 6 | 11 | Actual |
| 16971 | 137.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
| 29929 | 162.46 | 2024-08-20 | 73 | 4 | 11 | Actual |
| 14668 | 235.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 17149 | 245.03 | 2023-08-21 | 73 | 2 | 8 | Actual |
| 33992 | 221.00 | 2024-12-21 | 73 | 3 | 6 | Actual |
| 26948 | 912.00 | 2024-06-20 | 73 | 1 | 4 | Actual |
| 32417 | 308.28 | 2024-10-20 | 73 | 2 | 13 | Actual |
| 24936 | 152.00 | 2024-04-20 | 73 | 1 | 6 | Actual |
| 5444 | 496.54 | 2022-09-21 | 73 | 1 | 8 | Actual |
| 6619 | 220.00 | 2022-10-21 | 73 | 2 | 8 | Budget |
| 20951 | 50.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-12-21 | 73 | 1 | 11 | Actual |
| 18504 | 32.67 | 2023-09-21 | 73 | 6 | 12 | Actual |
| 15799 | 158.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
| 7271 | 131.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
Generated 2025-06-20 20:40:58.339 UTC