[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 963 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23512 | 15.65 | 2024-02-13 | 73 | 1 | 12 | Actual |
| 19217 | 257.15 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 5167 | 110.00 | 2022-09-15 | 73 | 5 | 6 | Budget |
| 348 | 301.00 | 2022-05-15 | 73 | 1 | 5 | Actual |
| 16886 | 262.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 38445 | 456.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 2409 | 68.00 | 2022-07-16 | 73 | 7 | 3 | Actual |
| 19921 | 66.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 21239 | 335.94 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 7690 | 300.00 | 2022-11-15 | 73 | 1 | 8 | Budget |
| 10967 | 374.00 | 2023-02-13 | 73 | 6 | 7 | Actual |
| 27449 | 457.15 | 2024-06-14 | 73 | 2 | 8 | Actual |
| 5121 | 161.00 | 2022-09-15 | 73 | 4 | 6 | Actual |
| 9326 | 300.00 | 2023-01-13 | 73 | 1 | 5 | Budget |
| 17296 | 81.61 | 2023-08-15 | 73 | 3 | 11 | Actual |
| 15284 | 59.27 | 2023-06-15 | 73 | 3 | 11 | Actual |
| 35378 | 896.55 | 2025-01-13 | 73 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-06-15 | 73 | 3 | 6 | Actual |
| 8862 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 6101 | 220.00 | 2022-10-15 | 73 | 1 | 6 | Budget |
| 2980 | 243.00 | 2022-07-16 | 73 | 6 | 6 | Actual |
| 3249 | 207.15 | 2022-07-16 | 73 | 2 | 8 | Actual |
| 2827 | 300.00 | 2022-07-16 | 73 | 3 | 6 | Budget |
| 29847 | 311.40 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 9463 | 300.00 | 2023-01-13 | 73 | 1 | 6 | Budget |
| 18921 | 169.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 36993 | 310.03 | 2025-02-13 | 73 | 2 | 13 | Actual |
| 28775 | 151.83 | 2024-07-15 | 73 | 4 | 11 | Actual |
| 9061 | 120.00 | 2023-01-13 | 73 | 6 | 3 | Budget |
| 16089 | 655.64 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 14282 | 102.89 | 2023-05-15 | 73 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-04-14 | 73 | 4 | 11 | Actual |
| 11846 | 167.00 | 2023-03-15 | 73 | 4 | 6 | Actual |
| 7878 | 257.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 19330 | 56.08 | 2023-10-15 | 73 | 3 | 11 | Actual |
| 10255 | 62.00 | 2023-02-13 | 73 | 7 | 3 | Actual |
| 13951 | 142.00 | 2023-05-15 | 73 | 6 | 6 | Actual |
| 35553 | 178.42 | 2025-01-13 | 73 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-01-13 | 73 | 6 | 6 | Budget |
| 13622 | 373.00 | 2023-05-15 | 73 | 1 | 4 | Actual |
| 8441 | 245.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-04-15 | 73 | 3 | 6 | Budget |
| 5168 | 111.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 19384 | 45.44 | 2023-10-15 | 73 | 5 | 11 | Actual |
| 24963 | 30.00 | 2024-04-14 | 73 | 2 | 6 | Actual |
| 3122 | 300.00 | 2022-07-16 | 73 | 6 | 7 | Budget |
| 8442 | 220.00 | 2022-12-16 | 73 | 3 | 6 | Budget |
| 9001 | 300.00 | 2023-01-13 | 73 | 1 | 3 | Budget |
| 35726 | 102.89 | 2025-01-13 | 73 | 2 | 12 | Actual |
| 22449 | 120.97 | 2024-01-13 | 73 | 6 | 11 | Actual |
| 3449 | 120.00 | 2022-08-15 | 73 | 6 | 3 | Budget |
| 31209 | 409.28 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 33543 | 338.10 | 2024-11-14 | 73 | 2 | 13 | Actual |
| 26828 | 527.00 | 2024-06-14 | 73 | 1 | 3 | Actual |
| 585 | 300.00 | 2022-05-15 | 73 | 3 | 6 | Budget |
| 9186 | 357.00 | 2023-01-13 | 73 | 1 | 4 | Actual |
| 15706 | 324.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-02-13 | 73 | 2 | 11 | Actual |
| 20619 | 721.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 13161 | 400.00 | 2023-04-15 | 73 | 1 | 7 | Budget |
| 18773 | 290.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
Generated 2025-06-14 09:09:55.012 UTC