[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9928 | 300.00 | 2023-07-23 | 73 | 1 | 8 | Budget |
| 34133 | 861.00 | 2025-06-24 | 73 | 1 | 7 | Actual |
| 8673 | 400.00 | 2023-06-25 | 73 | 1 | 7 | Budget |
| 15137 | 252.60 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 28894 | 249.70 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 1207 | 220.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 26002 | 117.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 8393 | 120.00 | 2023-06-25 | 73 | 2 | 6 | Budget |
| 3574 | 400.00 | 2023-02-22 | 73 | 1 | 4 | Budget |
| 20446 | 94.38 | 2024-05-24 | 73 | 6 | 11 | Actual |
| 23340 | 63.53 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 20245 | 461.70 | 2024-05-24 | 73 | 6 | 8 | Actual |
| 31920 | 514.00 | 2025-04-23 | 73 | 6 | 7 | Actual |
| 29492 | 240.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 25690 | 585.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 38387 | 486.00 | 2025-10-23 | 73 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-12-22 | 73 | 2 | 13 | Actual |
| 5444 | 496.54 | 2023-03-25 | 73 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-06-25 | 73 | 2 | 8 | Actual |
| 20001 | 68.00 | 2024-05-24 | 73 | 5 | 6 | Actual |
| 489 | 169.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
| 24542 | 6.08 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 24223 | 395.03 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-09-22 | 73 | 1 | 13 | Actual |
| 9462 | 274.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-08-23 | 73 | 1 | 13 | Actual |
| 33543 | 338.10 | 2025-05-24 | 73 | 2 | 13 | Actual |
| 739 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 9000 | 222.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 9607 | 220.00 | 2023-07-23 | 73 | 4 | 6 | Budget |
| 12501 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 5226 | 220.00 | 2023-03-25 | 73 | 6 | 6 | Budget |
| 21980 | 222.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 1472 | 362.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
| 35030 | 399.00 | 2025-07-23 | 73 | 6 | 5 | Actual |
| 19533 | 23.10 | 2024-04-23 | 73 | 6 | 12 | Actual |
| 21273 | 246.54 | 2024-06-24 | 73 | 6 | 8 | Actual |
| 6244 | 220.00 | 2023-04-24 | 73 | 4 | 6 | Budget |
| 17889 | 55.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-11-22 | 73 | 1 | 8 | Actual |
| 33458 | 343.32 | 2025-05-24 | 73 | 6 | 12 | Actual |
| 20331 | 35.87 | 2024-05-24 | 73 | 2 | 11 | Actual |
| 7611 | 364.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 34874 | 158.00 | 2025-07-23 | 73 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-04-23 | 73 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 15257 | 23.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 29634 | 861.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 7879 | 300.00 | 2023-06-25 | 73 | 1 | 3 | Budget |
| 18504 | 32.67 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 35580 | 178.42 | 2025-07-23 | 73 | 4 | 11 | Actual |
| 6619 | 220.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 8862 | 220.00 | 2023-06-25 | 73 | 2 | 8 | Budget |
| 26863 | 497.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 14874 | 234.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 11483 | 374.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 32450 | 274.94 | 2025-04-23 | 73 | 6 | 13 | Actual |
| 2778 | 100.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
Generated 2025-12-22 05:10:26.096 UTC