[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 868 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29131 | 722.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 8488 | 198.00 | 2023-02-23 | 73 | 4 | 6 | Actual |
| 32153 | 146.51 | 2024-12-22 | 73 | 3 | 11 | Actual |
| 32813 | 225.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 11420 | 400.00 | 2023-05-23 | 73 | 1 | 4 | Budget |
| 28748 | 216.72 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 32720 | 556.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 2082 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 25812 | 562.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 11094 | 120.00 | 2023-04-23 | 73 | 2 | 8 | Budget |
| 15493 | 790.00 | 2023-09-23 | 73 | 1 | 3 | Actual |
| 34574 | 111.40 | 2025-02-22 | 73 | 2 | 12 | Actual |
| 12611 | 364.00 | 2023-06-23 | 73 | 6 | 4 | Actual |
| 10723 | 153.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 3386 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
| 24195 | 655.64 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 14342 | 73.10 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 19533 | 23.10 | 2023-12-23 | 73 | 6 | 12 | Actual |
| 24991 | 162.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
| 6571 | 655.64 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 37585 | 582.00 | 2025-05-23 | 73 | 1 | 7 | Actual |
| 4105 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 2779 | 66.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 25605 | 23.10 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 6679 | 292.00 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 33164 | 425.33 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 25488 | 114.59 | 2024-06-22 | 73 | 6 | 11 | Actual |
| 23312 | 139.06 | 2024-04-22 | 73 | 1 | 11 | Actual |
| 36789 | 260.34 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 5306 | 300.00 | 2022-11-23 | 73 | 1 | 7 | Budget |
| 21359 | 77.36 | 2024-02-23 | 73 | 2 | 11 | Actual |
| 36025 | 132.00 | 2025-04-23 | 73 | 7 | 3 | Actual |
| 2130 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 10579 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 25546 | 16.72 | 2024-06-22 | 73 | 1 | 12 | Actual |
| 21239 | 335.94 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 17557 | 603.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 12220 | 207.15 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 20126 | 301.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 19681 | 208.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 3715 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 22065 | 197.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 18866 | 123.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 4370 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 23756 | 254.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 17296 | 81.61 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 24936 | 152.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 36648 | 389.06 | 2025-04-23 | 73 | 1 | 11 | Actual |
| 27073 | 334.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 4371 | 325.33 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-02-22 | 73 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-04-23 | 73 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 14133 | 316.24 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 3527 | 74.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 31716 | 74.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 6758 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 1392 | 312.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
Generated 2025-08-23 01:56:44.650 UTC