[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11235 | 300.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 9139 | 47.00 | 2022-12-19 | 73 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-10-20 | 73 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-01-19 | 73 | 6 | 4 | Budget |
| 1332 | 500.00 | 2022-05-21 | 73 | 1 | 4 | Budget |
| 37388 | 203.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 11624 | 280.00 | 2023-02-18 | 73 | 6 | 5 | Actual |
| 6245 | 153.00 | 2022-09-20 | 73 | 4 | 6 | Actual |
| 27131 | 182.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-02-18 | 73 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 39091 | 242.25 | 2025-03-21 | 73 | 6 | 11 | Actual |
| 37528 | 208.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 9001 | 300.00 | 2022-12-19 | 73 | 1 | 3 | Budget |
| 34937 | 591.00 | 2024-12-19 | 73 | 6 | 4 | Actual |
| 20562 | 31.61 | 2023-10-21 | 73 | 6 | 12 | Actual |
| 27803 | 298.64 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 36847 | 177.36 | 2025-01-19 | 73 | 1 | 12 | Actual |
| 22334 | 105.02 | 2023-12-19 | 73 | 1 | 11 | Actual |
| 21741 | 355.00 | 2023-12-19 | 73 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-05-21 | 73 | 4 | 11 | Actual |
| 31596 | 702.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 32813 | 225.00 | 2024-10-20 | 73 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 19217 | 257.15 | 2023-09-20 | 73 | 6 | 8 | Actual |
| 29437 | 182.00 | 2024-07-20 | 73 | 1 | 6 | Actual |
| 680 | 122.00 | 2022-04-20 | 73 | 5 | 6 | Actual |
| 29518 | 151.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 14342 | 73.10 | 2023-04-20 | 73 | 6 | 11 | Actual |
| 19384 | 45.44 | 2023-09-20 | 73 | 5 | 11 | Actual |
| 8203 | 353.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
| 32507 | 819.00 | 2024-10-20 | 73 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 14926 | 106.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 6680 | 220.00 | 2022-09-20 | 73 | 6 | 8 | Budget |
| 33879 | 547.00 | 2024-11-20 | 73 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
| 22157 | 364.00 | 2023-12-19 | 73 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-04-19 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
| 24785 | 229.00 | 2024-03-20 | 73 | 6 | 4 | Actual |
| 5820 | 436.00 | 2022-09-20 | 73 | 1 | 4 | Actual |
| 22929 | 34.00 | 2024-01-19 | 73 | 2 | 6 | Actual |
| 21474 | 94.38 | 2023-11-21 | 73 | 6 | 11 | Actual |
| 961 | 535.94 | 2022-04-20 | 73 | 1 | 8 | Actual |
| 26711 | 132.83 | 2024-04-19 | 73 | 1 | 13 | Actual |
| 11751 | 125.00 | 2023-02-18 | 73 | 2 | 6 | Actual |
| 33964 | 50.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-01-19 | 73 | 5 | 6 | Budget |
| 18093 | 301.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
| 13021 | 110.00 | 2023-03-21 | 73 | 5 | 6 | Budget |
| 20739 | 367.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 21359 | 77.36 | 2023-11-21 | 73 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-03-21 | 73 | 7 | 3 | Actual |
| 8814 | 510.18 | 2022-11-21 | 73 | 1 | 8 | Actual |
| 15016 | 592.00 | 2023-05-21 | 73 | 1 | 7 | Actual |
| 18808 | 371.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-09-20 | 73 | 6 | 12 | Actual |
| 9186 | 357.00 | 2022-12-19 | 73 | 1 | 4 | Actual |
| 6022 | 345.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
| 2131 | 292.00 | 2022-05-21 | 73 | 2 | 8 | Actual |
| 21239 | 335.94 | 2023-11-21 | 73 | 2 | 8 | Actual |
| 30760 | 604.00 | 2024-08-20 | 73 | 1 | 7 | Actual |
Generated 2025-05-20 18:00:05.669 UTC