[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 713 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22065 | 197.00 | 2024-01-05 | 73 | 6 | 6 | Actual |
| 13412 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 30644 | 144.00 | 2024-09-06 | 73 | 4 | 6 | Actual |
| 24574 | 18.84 | 2024-03-06 | 73 | 6 | 12 | Actual |
| 23934 | 39.00 | 2024-03-06 | 73 | 2 | 6 | Actual |
| 6351 | 131.00 | 2022-10-07 | 73 | 6 | 6 | Actual |
| 11156 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 11751 | 125.00 | 2023-03-07 | 73 | 2 | 6 | Actual |
| 33338 | 257.15 | 2024-11-06 | 73 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 3996 | 220.00 | 2022-08-07 | 73 | 4 | 6 | Budget |
| 4508 | 220.00 | 2022-09-07 | 73 | 1 | 3 | Budget |
| 16264 | 57.14 | 2023-07-08 | 73 | 3 | 11 | Actual |
| 20184 | 690.49 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 19475 | 11.40 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 8345 | 300.00 | 2022-12-08 | 73 | 1 | 6 | Budget |
| 23756 | 254.00 | 2024-03-06 | 73 | 6 | 4 | Actual |
| 9976 | 220.00 | 2023-01-05 | 73 | 2 | 8 | Budget |
| 15016 | 592.00 | 2023-06-07 | 73 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-06-06 | 73 | 2 | 8 | Actual |
| 2980 | 243.00 | 2022-07-08 | 73 | 6 | 6 | Actual |
| 10117 | 236.00 | 2023-02-05 | 73 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-04-07 | 73 | 7 | 3 | Actual |
| 5024 | 110.00 | 2022-09-07 | 73 | 2 | 6 | Budget |
| 19357 | 66.72 | 2023-10-07 | 73 | 4 | 11 | Actual |
| 38445 | 456.00 | 2025-04-07 | 73 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-11-06 | 73 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 23009 | 108.00 | 2024-02-05 | 73 | 5 | 6 | Actual |
| 14400 | 16.72 | 2023-05-07 | 73 | 1 | 12 | Actual |
| 4323 | 442.00 | 2022-08-07 | 73 | 1 | 8 | Actual |
| 35440 | 395.03 | 2025-01-05 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-06-06 | 73 | 1 | 11 | Actual |
| 6350 | 220.00 | 2022-10-07 | 73 | 6 | 6 | Budget |
| 36847 | 177.36 | 2025-02-05 | 73 | 1 | 12 | Actual |
| 37237 | 608.00 | 2025-03-07 | 73 | 6 | 4 | Actual |
| 10968 | 300.00 | 2023-02-05 | 73 | 6 | 7 | Budget |
| 3387 | 203.00 | 2022-08-07 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2023-08-07 | 73 | 5 | 6 | Actual |
| 8266 | 300.00 | 2022-12-08 | 73 | 6 | 5 | Budget |
| 29544 | 102.00 | 2024-08-06 | 73 | 5 | 6 | Actual |
| 11372 | 80.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 3716 | 336.00 | 2022-08-07 | 73 | 1 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-05 | 73 | 1 | 8 | Actual |
| 5120 | 220.00 | 2022-09-07 | 73 | 4 | 6 | Budget |
| 14342 | 73.10 | 2023-05-07 | 73 | 6 | 11 | Actual |
| 28132 | 452.00 | 2024-07-07 | 73 | 6 | 4 | Actual |
| 14133 | 316.24 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 33964 | 50.00 | 2024-12-07 | 73 | 2 | 6 | Actual |
| 15051 | 364.00 | 2023-06-07 | 73 | 6 | 7 | Actual |
| 5305 | 270.00 | 2022-09-07 | 73 | 1 | 7 | Actual |
| 30141 | 183.71 | 2024-08-06 | 73 | 1 | 13 | Actual |
| 30973 | 262.47 | 2024-09-06 | 73 | 1 | 11 | Actual |
| 32894 | 180.00 | 2024-11-06 | 73 | 4 | 6 | Actual |
| 18947 | 118.00 | 2023-10-07 | 73 | 4 | 6 | Actual |
| 36145 | 649.00 | 2025-02-05 | 73 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-02-05 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-07-07 | 73 | 2 | 8 | Actual |
| 1068 | 220.00 | 2022-05-07 | 73 | 6 | 8 | Budget |
| 3200 | 300.00 | 2022-07-08 | 73 | 1 | 8 | Budget |
| 16352 | 102.89 | 2023-07-08 | 73 | 6 | 11 | Actual |
| 27803 | 298.64 | 2024-06-06 | 73 | 6 | 12 | Actual |
Generated 2025-06-06 23:26:29.115 UTC