[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 658 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14458 | 27.36 | 2023-05-04 | 73 | 6 | 12 | Actual |
| 9060 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-05-03 | 73 | 5 | 6 | Actual |
| 35759 | 431.62 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 1068 | 220.00 | 2022-05-04 | 73 | 6 | 8 | Budget |
| 7939 | 120.00 | 2022-12-05 | 73 | 6 | 3 | Budget |
| 17711 | 281.00 | 2023-09-04 | 73 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-01-02 | 73 | 6 | 11 | Actual |
| 33250 | 173.10 | 2024-11-03 | 73 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-03-04 | 73 | 2 | 8 | Actual |
| 28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 4044 | 85.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
| 31209 | 409.28 | 2024-09-03 | 73 | 6 | 12 | Actual |
| 32417 | 308.28 | 2024-10-03 | 73 | 2 | 13 | Actual |
| 4835 | 300.00 | 2022-09-04 | 73 | 1 | 5 | Budget |
| 34817 | 546.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 20979 | 209.00 | 2023-12-05 | 73 | 3 | 6 | Actual |
| 11373 | 43.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-07-05 | 73 | 1 | 8 | Actual |
| 632 | 220.00 | 2022-05-04 | 73 | 4 | 6 | Budget |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 4976 | 218.00 | 2022-09-04 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 33304 | 113.53 | 2024-11-03 | 73 | 4 | 11 | Actual |
| 11623 | 300.00 | 2023-03-04 | 73 | 6 | 5 | Budget |
| 5820 | 436.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 7319 | 220.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
| 21413 | 100.76 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 39149 | 214.59 | 2025-04-04 | 73 | 1 | 12 | Actual |
| 27131 | 182.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 32240 | 253.96 | 2024-10-03 | 73 | 6 | 11 | Actual |
| 22243 | 355.63 | 2024-01-02 | 73 | 2 | 8 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 12548 | 429.00 | 2023-04-04 | 73 | 1 | 4 | Actual |
| 8815 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 28098 | 741.00 | 2024-07-04 | 73 | 1 | 4 | Actual |
| 1472 | 362.00 | 2022-06-04 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-08-03 | 73 | 1 | 12 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 10038 | 257.15 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 14606 | 72.00 | 2023-06-04 | 73 | 7 | 3 | Actual |
| 20446 | 94.38 | 2023-11-04 | 73 | 6 | 11 | Actual |
| 36053 | 963.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 16291 | 73.10 | 2023-07-05 | 73 | 4 | 11 | Actual |
| 11799 | 300.00 | 2023-03-04 | 73 | 3 | 6 | Budget |
| 38480 | 395.00 | 2025-04-04 | 73 | 6 | 5 | Actual |
| 17917 | 230.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 15257 | 23.10 | 2023-06-04 | 73 | 2 | 11 | Actual |
| 36966 | 246.87 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 23340 | 63.53 | 2024-02-02 | 73 | 2 | 11 | Actual |
| 35877 | 366.17 | 2025-01-02 | 73 | 6 | 13 | Actual |
| 11624 | 280.00 | 2023-03-04 | 73 | 6 | 5 | Actual |
| 10177 | 141.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 11483 | 374.00 | 2023-03-04 | 73 | 6 | 4 | Actual |
| 8735 | 300.00 | 2022-12-05 | 73 | 6 | 7 | Budget |
| 33964 | 50.00 | 2024-12-04 | 73 | 2 | 6 | Actual |
| 1865 | 220.00 | 2022-06-04 | 73 | 6 | 6 | Budget |
| 22844 | 351.00 | 2024-02-02 | 73 | 6 | 5 | Actual |
| 23962 | 162.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
| 14255 | 28.42 | 2023-05-04 | 73 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-11-04 | 73 | 5 | 11 | Actual |
| 158 | 80.00 | 2022-05-04 | 73 | 7 | 3 | Budget |
Generated 2025-06-03 08:22:55.607 UTC