[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 924 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38770 | 386.00 | 2025-04-03 | 73 | 6 | 7 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
| 1206 | 203.00 | 2022-06-03 | 73 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Budget |
| 35228 | 210.00 | 2025-01-01 | 73 | 6 | 6 | Actual |
| 39057 | 41.19 | 2025-04-03 | 73 | 5 | 11 | Actual |
| 11046 | 300.00 | 2023-02-01 | 73 | 1 | 8 | Budget |
| 38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 22632 | 416.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
| 7691 | 442.00 | 2022-11-03 | 73 | 1 | 8 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 30200 | 366.17 | 2024-08-02 | 73 | 6 | 13 | Actual |
| 27684 | 181.61 | 2024-06-02 | 73 | 6 | 11 | Actual |
| 12501 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 36556 | 449.57 | 2025-02-01 | 73 | 2 | 8 | Actual |
| 25043 | 74.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
| 18 | 300.00 | 2022-05-03 | 73 | 1 | 3 | Budget |
| 16031 | 429.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
| 28601 | 482.91 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-04-03 | 73 | 3 | 6 | Actual |
| 37202 | 585.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 13350 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
| 18561 | 644.00 | 2023-10-03 | 73 | 1 | 3 | Actual |
| 11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
| 38856 | 355.63 | 2025-04-03 | 73 | 2 | 8 | Actual |
| 5073 | 220.00 | 2022-09-03 | 73 | 3 | 6 | Budget |
| 28364 | 195.00 | 2024-07-03 | 73 | 4 | 6 | Actual |
| 13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 4508 | 220.00 | 2022-09-03 | 73 | 1 | 3 | Budget |
| 34076 | 154.00 | 2024-12-03 | 73 | 6 | 6 | Actual |
| 34546 | 277.36 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-02-01 | 73 | 1 | 12 | Actual |
| 10037 | 120.00 | 2023-01-01 | 73 | 6 | 8 | Budget |
| 20711 | 96.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 30412 | 591.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 28283 | 286.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
| 4694 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
| 27186 | 293.00 | 2024-06-02 | 73 | 3 | 6 | Actual |
| 2082 | 300.00 | 2022-06-03 | 73 | 1 | 8 | Budget |
| 19 | 250.00 | 2022-05-03 | 73 | 1 | 3 | Actual |
| 1660 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
| 32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
| 21118 | 455.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 25605 | 23.10 | 2024-04-02 | 73 | 6 | 12 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 33964 | 50.00 | 2024-12-03 | 73 | 2 | 6 | Actual |
| 18001 | 158.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
| 37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
| 17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
| 34782 | 665.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 23849 | 236.00 | 2024-03-02 | 73 | 6 | 5 | Actual |
| 31978 | 910.19 | 2024-10-02 | 73 | 1 | 8 | Actual |
Generated 2025-06-02 19:59:42.583 UTC