[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10967 | 374.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
| 5444 | 496.54 | 2023-02-04 | 73 | 1 | 8 | Actual |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 30349 | 161.00 | 2025-02-03 | 73 | 7 | 3 | Actual |
| 2271 | 272.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 1944 | 362.00 | 2022-11-04 | 73 | 1 | 7 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-06-04 | 73 | 3 | 6 | Budget |
| 35088 | 162.00 | 2025-06-04 | 73 | 1 | 6 | Actual |
| 3249 | 207.15 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 25346 | 122.04 | 2024-09-03 | 73 | 1 | 11 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
| 4508 | 220.00 | 2023-02-04 | 73 | 1 | 3 | Budget |
| 7366 | 237.00 | 2023-04-06 | 73 | 4 | 6 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 9511 | 94.00 | 2023-06-04 | 73 | 2 | 6 | Actual |
| 16291 | 73.10 | 2023-12-05 | 73 | 4 | 11 | Actual |
| 38828 | 793.52 | 2025-09-04 | 73 | 1 | 8 | Actual |
| 19 | 250.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 1207 | 220.00 | 2022-11-04 | 73 | 6 | 3 | Budget |
| 7611 | 364.00 | 2023-04-06 | 73 | 6 | 7 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 35698 | 186.93 | 2025-06-04 | 73 | 1 | 12 | Actual |
| 16971 | 137.00 | 2024-01-04 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 31209 | 409.28 | 2025-02-03 | 73 | 6 | 12 | Actual |
| 8441 | 245.00 | 2023-05-07 | 73 | 3 | 6 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 29789 | 496.54 | 2025-01-03 | 73 | 6 | 8 | Actual |
| 29251 | 865.00 | 2025-01-03 | 73 | 1 | 4 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 34817 | 546.00 | 2025-06-04 | 73 | 6 | 3 | Actual |
| 8345 | 300.00 | 2023-05-07 | 73 | 1 | 6 | Budget |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 25226 | 542.00 | 2024-09-03 | 73 | 1 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 13083 | 220.00 | 2023-09-04 | 73 | 6 | 6 | Budget |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 15741 | 219.00 | 2023-12-05 | 73 | 6 | 5 | Actual |
| 29669 | 390.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 11562 | 322.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 1148 | 300.00 | 2022-11-04 | 73 | 1 | 3 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 34226 | 692.00 | 2025-05-06 | 73 | 1 | 8 | Actual |
| 23907 | 234.00 | 2024-08-03 | 73 | 1 | 6 | Actual |
| 31829 | 171.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 1285 | 46.00 | 2022-11-04 | 73 | 7 | 3 | Actual |
| 27803 | 298.64 | 2024-11-03 | 73 | 6 | 12 | Actual |
| 14282 | 102.89 | 2023-10-04 | 73 | 3 | 11 | Actual |
| 1709 | 300.00 | 2022-11-04 | 73 | 3 | 6 | Budget |
Generated 2025-11-03 14:32:44.246 UTC