[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4508 | 220.00 | 2022-08-17 | 73 | 1 | 3 | Budget |
| 21061 | 127.00 | 2023-11-17 | 73 | 6 | 6 | Actual |
| 6021 | 300.00 | 2022-09-16 | 73 | 6 | 5 | Budget |
| 5821 | 400.00 | 2022-09-16 | 73 | 1 | 4 | Budget |
| 16410 | 17.78 | 2023-06-17 | 73 | 1 | 12 | Actual |
| 21741 | 355.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 7083 | 273.00 | 2022-10-17 | 73 | 1 | 5 | Actual |
| 17063 | 353.00 | 2023-07-17 | 73 | 6 | 7 | Actual |
| 31209 | 409.28 | 2024-08-16 | 73 | 6 | 12 | Actual |
| 25847 | 307.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 16560 | 390.00 | 2023-07-17 | 73 | 6 | 3 | Actual |
| 36730 | 167.78 | 2025-01-15 | 73 | 4 | 11 | Actual |
| 5306 | 300.00 | 2022-08-17 | 73 | 1 | 7 | Budget |
| 2921 | 120.00 | 2022-06-17 | 73 | 5 | 6 | Budget |
| 36265 | 62.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 34345 | 410.34 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 8266 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 14045 | 444.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 29875 | 73.10 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 24515 | 20.97 | 2024-02-14 | 73 | 1 | 12 | Actual |
| 22717 | 395.00 | 2024-01-15 | 73 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-04-16 | 73 | 2 | 8 | Actual |
| 3248 | 220.00 | 2022-06-17 | 73 | 2 | 8 | Budget |
| 33458 | 343.32 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 6571 | 655.64 | 2022-09-16 | 73 | 1 | 8 | Actual |
| 24843 | 245.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 34693 | 238.10 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 16291 | 73.10 | 2023-06-17 | 73 | 4 | 11 | Actual |
| 37677 | 799.58 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 23421 | 25.23 | 2024-01-15 | 73 | 5 | 11 | Actual |
| 29755 | 399.57 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 5694 | 120.00 | 2022-09-16 | 73 | 6 | 3 | Budget |
| 11561 | 400.00 | 2023-02-14 | 73 | 1 | 5 | Budget |
| 9654 | 63.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 22983 | 82.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 6680 | 220.00 | 2022-09-16 | 73 | 6 | 8 | Budget |
| 37495 | 128.00 | 2025-02-14 | 73 | 5 | 6 | Actual |
| 13811 | 191.00 | 2023-04-16 | 73 | 1 | 6 | Actual |
| 19097 | 442.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 11373 | 43.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 15171 | 335.94 | 2023-05-17 | 73 | 6 | 8 | Actual |
| 2651 | 291.00 | 2022-06-17 | 73 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-05-17 | 73 | 4 | 6 | Budget |
| 19062 | 414.00 | 2023-09-16 | 73 | 1 | 7 | Actual |
| 29379 | 380.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 5960 | 300.00 | 2022-09-16 | 73 | 1 | 5 | Budget |
| 31383 | 794.00 | 2024-09-15 | 73 | 1 | 3 | Actual |
| 28190 | 501.00 | 2024-06-16 | 73 | 1 | 5 | Actual |
| 19681 | 208.00 | 2023-10-17 | 73 | 7 | 3 | Actual |
| 32894 | 180.00 | 2024-10-16 | 73 | 4 | 6 | Actual |
| 30349 | 161.00 | 2024-08-16 | 73 | 7 | 3 | Actual |
| 739 | 220.00 | 2022-04-16 | 73 | 6 | 6 | Budget |
| 10362 | 234.00 | 2023-01-15 | 73 | 6 | 4 | Actual |
| 35030 | 399.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 22449 | 120.97 | 2023-12-15 | 73 | 6 | 11 | Actual |
| 14846 | 83.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-01-15 | 73 | 2 | 6 | Actual |
| 14761 | 226.00 | 2023-05-17 | 73 | 6 | 5 | Actual |
| 30377 | 642.00 | 2024-08-16 | 73 | 1 | 4 | Actual |
| 11234 | 304.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-08-16 | 73 | 5 | 6 | Actual |
| 38856 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
Generated 2025-05-16 04:00:55.393 UTC