[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 631 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27623 | 206.08 | 2024-06-11 | 73 | 4 | 11 | Actual |
| 5025 | 76.00 | 2022-09-12 | 73 | 2 | 6 | Actual |
| 12610 | 400.00 | 2023-04-12 | 73 | 6 | 4 | Budget |
| 19217 | 257.15 | 2023-10-12 | 73 | 6 | 8 | Actual |
| 32507 | 819.00 | 2024-11-11 | 73 | 1 | 3 | Actual |
| 16886 | 262.00 | 2023-08-12 | 73 | 3 | 6 | Actual |
| 29544 | 102.00 | 2024-08-11 | 73 | 5 | 6 | Actual |
| 8124 | 300.00 | 2022-12-13 | 73 | 6 | 4 | Budget |
| 3121 | 282.00 | 2022-07-13 | 73 | 6 | 7 | Actual |
| 34044 | 132.00 | 2024-12-12 | 73 | 5 | 6 | Actual |
| 15171 | 335.94 | 2023-06-12 | 73 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-02-10 | 73 | 6 | 5 | Actual |
| 1612 | 220.00 | 2022-06-12 | 73 | 1 | 6 | Budget |
| 37705 | 582.91 | 2025-03-12 | 73 | 2 | 8 | Actual |
| 30505 | 450.00 | 2024-09-11 | 73 | 6 | 5 | Actual |
| 16352 | 102.89 | 2023-07-13 | 73 | 6 | 11 | Actual |
| 29929 | 162.46 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 17063 | 353.00 | 2023-08-12 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-04-12 | 73 | 1 | 11 | Actual |
| 1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-05-12 | 73 | 3 | 6 | Actual |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 12830 | 223.00 | 2023-04-12 | 73 | 1 | 6 | Actual |
| 34427 | 199.70 | 2024-12-12 | 73 | 4 | 11 | Actual |
| 7611 | 364.00 | 2022-11-12 | 73 | 6 | 7 | Actual |
| 6351 | 131.00 | 2022-10-12 | 73 | 6 | 6 | Actual |
| 2593 | 300.00 | 2022-07-13 | 73 | 1 | 5 | Budget |
| 16410 | 17.78 | 2023-07-13 | 73 | 1 | 12 | Actual |
| 6198 | 220.00 | 2022-10-12 | 73 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-03-12 | 73 | 2 | 6 | Budget |
| 27861 | 183.71 | 2024-06-11 | 73 | 1 | 13 | Actual |
| 37443 | 312.00 | 2025-03-12 | 73 | 3 | 6 | Actual |
| 12501 | 80.00 | 2023-04-12 | 73 | 7 | 3 | Budget |
| 37619 | 452.00 | 2025-03-12 | 73 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-04-11 | 73 | 1 | 7 | Actual |
| 18001 | 158.00 | 2023-09-12 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-01-10 | 73 | 1 | 4 | Actual |
| 13083 | 220.00 | 2023-04-12 | 73 | 6 | 6 | Budget |
| 3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
| 28423 | 209.00 | 2024-07-12 | 73 | 6 | 6 | Actual |
| 28390 | 112.00 | 2024-07-12 | 73 | 5 | 6 | Actual |
| 31267 | 132.83 | 2024-09-11 | 73 | 1 | 13 | Actual |
| 11373 | 43.00 | 2023-03-12 | 73 | 7 | 3 | Actual |
| 13535 | 443.00 | 2023-05-12 | 73 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-01-10 | 73 | 2 | 12 | Actual |
| 37295 | 702.00 | 2025-03-12 | 73 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-03-12 | 73 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-06-11 | 73 | 4 | 6 | Actual |
| 34454 | 69.91 | 2024-12-12 | 73 | 5 | 11 | Actual |
| 1804 | 83.00 | 2022-06-12 | 73 | 5 | 6 | Actual |
| 30795 | 421.00 | 2024-09-11 | 73 | 6 | 7 | Actual |
| 25907 | 369.00 | 2024-05-11 | 73 | 1 | 5 | Actual |
| 1332 | 500.00 | 2022-06-12 | 73 | 1 | 4 | Budget |
| 13162 | 405.00 | 2023-04-12 | 73 | 1 | 7 | Actual |
| 6571 | 655.64 | 2022-10-12 | 73 | 1 | 8 | Actual |
| 23693 | 96.00 | 2024-03-11 | 73 | 7 | 3 | Actual |
| 8392 | 111.00 | 2022-12-13 | 73 | 2 | 6 | Actual |
| 30760 | 604.00 | 2024-09-11 | 73 | 1 | 7 | Actual |
| 33879 | 547.00 | 2024-12-12 | 73 | 6 | 5 | Actual |
| 7473 | 220.00 | 2022-11-12 | 73 | 6 | 6 | Budget |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-03-11 | 73 | 1 | 11 | Actual |
Generated 2025-06-11 06:07:22.323 UTC