[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 640 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7472 | 157.00 | 2022-10-31 | 73 | 6 | 6 | Actual |
| 15854 | 150.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
| 30412 | 591.00 | 2024-08-30 | 73 | 6 | 4 | Actual |
| 17241 | 100.76 | 2023-07-31 | 73 | 1 | 11 | Actual |
| 30168 | 310.03 | 2024-07-30 | 73 | 2 | 13 | Actual |
| 35526 | 146.51 | 2024-12-29 | 73 | 2 | 11 | Actual |
| 632 | 220.00 | 2022-04-30 | 73 | 4 | 6 | Budget |
| 11482 | 400.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
| 39030 | 260.34 | 2025-03-31 | 73 | 4 | 11 | Actual |
| 28390 | 112.00 | 2024-06-30 | 73 | 5 | 6 | Actual |
| 17557 | 603.00 | 2023-08-31 | 73 | 1 | 3 | Actual |
| 20924 | 181.00 | 2023-12-01 | 73 | 1 | 6 | Actual |
| 37443 | 312.00 | 2025-02-28 | 73 | 3 | 6 | Actual |
| 31920 | 514.00 | 2024-09-29 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2024-07-30 | 73 | 2 | 11 | Actual |
| 6245 | 153.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
| 19417 | 129.48 | 2023-09-30 | 73 | 6 | 11 | Actual |
| 11095 | 220.78 | 2023-01-29 | 73 | 2 | 8 | Actual |
| 35759 | 431.62 | 2024-12-29 | 73 | 6 | 12 | Actual |
| 14133 | 316.24 | 2023-04-30 | 73 | 2 | 8 | Actual |
| 21775 | 257.00 | 2023-12-29 | 73 | 6 | 4 | Actual |
| 13594 | 166.00 | 2023-04-30 | 73 | 7 | 3 | Actual |
| 37825 | 53.95 | 2025-02-28 | 73 | 2 | 11 | Actual |
| 12173 | 300.00 | 2023-02-28 | 73 | 1 | 8 | Budget |
| 8392 | 111.00 | 2022-12-01 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-06-30 | 73 | 1 | 12 | Actual |
| 17500 | 28.42 | 2023-07-31 | 73 | 6 | 12 | Actual |
| 29437 | 182.00 | 2024-07-30 | 73 | 1 | 6 | Actual |
| 585 | 300.00 | 2022-04-30 | 73 | 3 | 6 | Budget |
| 16858 | 62.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-10-31 | 73 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-04-30 | 73 | 4 | 11 | Actual |
| 24723 | 83.00 | 2024-03-30 | 73 | 7 | 3 | Actual |
| 38678 | 221.00 | 2025-03-31 | 73 | 6 | 6 | Actual |
| 18413 | 86.93 | 2023-08-31 | 73 | 6 | 11 | Actual |
| 12611 | 364.00 | 2023-03-31 | 73 | 6 | 4 | Actual |
| 18212 | 366.24 | 2023-08-31 | 73 | 6 | 8 | Actual |
| 4757 | 300.00 | 2022-08-31 | 73 | 6 | 4 | Budget |
| 4370 | 220.00 | 2022-07-31 | 73 | 2 | 8 | Budget |
| 27212 | 160.00 | 2024-05-30 | 73 | 4 | 6 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-03-31 | 73 | 6 | 3 | Budget |
| 10362 | 234.00 | 2023-01-29 | 73 | 6 | 4 | Actual |
| 8863 | 220.78 | 2022-12-01 | 73 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-02-28 | 73 | 7 | 3 | Budget |
| 30915 | 567.76 | 2024-08-30 | 73 | 6 | 8 | Actual |
| 11751 | 125.00 | 2023-02-28 | 73 | 2 | 6 | Actual |
| 37082 | 836.00 | 2025-02-28 | 73 | 1 | 3 | Actual |
| 16617 | 161.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-05-31 | 73 | 2 | 8 | Actual |
| 39057 | 41.19 | 2025-03-31 | 73 | 5 | 11 | Actual |
| 11893 | 63.00 | 2023-02-28 | 73 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-12-01 | 73 | 3 | 6 | Actual |
| 17269 | 56.08 | 2023-07-31 | 73 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-04-30 | 73 | 1 | 3 | Budget |
| 32542 | 355.00 | 2024-10-30 | 73 | 6 | 3 | Actual |
| 23367 | 83.74 | 2024-01-29 | 73 | 3 | 11 | Actual |
| 37677 | 799.58 | 2025-02-28 | 73 | 1 | 8 | Actual |
| 30881 | 355.63 | 2024-08-30 | 73 | 2 | 8 | Actual |
| 12878 | 76.00 | 2023-03-31 | 73 | 2 | 6 | Actual |
| 15109 | 585.94 | 2023-05-31 | 73 | 1 | 8 | Actual |
| 11750 | 120.00 | 2023-02-28 | 73 | 2 | 6 | Budget |
Generated 2025-05-30 23:39:56.628 UTC