[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4976 | 218.00 | 2023-02-03 | 73 | 1 | 6 | Actual |
| 18504 | 32.67 | 2024-02-03 | 73 | 6 | 12 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 3060 | 429.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
| 11561 | 400.00 | 2023-08-03 | 73 | 1 | 5 | Budget |
| 34018 | 175.00 | 2025-05-05 | 73 | 4 | 6 | Actual |
| 6759 | 338.00 | 2023-04-05 | 73 | 1 | 3 | Actual |
| 10829 | 171.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 12974 | 220.00 | 2023-09-03 | 73 | 4 | 6 | Budget |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
| 8488 | 198.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 18325 | 68.85 | 2024-02-03 | 73 | 3 | 11 | Actual |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 17442 | 8.21 | 2024-01-03 | 73 | 1 | 12 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 35640 | 203.95 | 2025-06-03 | 73 | 6 | 11 | Actual |
| 19217 | 257.15 | 2024-03-04 | 73 | 6 | 8 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 2778 | 100.00 | 2022-12-04 | 73 | 2 | 6 | Budget |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 34454 | 69.91 | 2025-05-05 | 73 | 5 | 11 | Actual |
| 8815 | 300.00 | 2023-05-06 | 73 | 1 | 8 | Budget |
| 10176 | 220.00 | 2023-07-04 | 73 | 6 | 3 | Budget |
| 15528 | 416.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 18413 | 86.93 | 2024-02-03 | 73 | 6 | 11 | Actual |
| 14515 | 546.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 11952 | 218.00 | 2023-08-03 | 73 | 6 | 6 | Actual |
| 37705 | 582.91 | 2025-08-03 | 73 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 26324 | 399.57 | 2024-10-02 | 73 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 31028 | 200.76 | 2025-02-02 | 73 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-08-03 | 73 | 6 | 4 | Budget |
| 34400 | 175.23 | 2025-05-05 | 73 | 3 | 11 | Actual |
| 4323 | 442.00 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 23962 | 162.00 | 2024-08-02 | 73 | 3 | 6 | Actual |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 31538 | 414.00 | 2025-03-04 | 73 | 6 | 4 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-03 | 73 | 4 | 11 | Actual |
| 31267 | 132.83 | 2025-02-02 | 73 | 1 | 13 | Actual |
| 2270 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
| 16151 | 366.24 | 2023-12-04 | 73 | 6 | 8 | Actual |
| 2456 | 500.00 | 2022-12-04 | 73 | 1 | 4 | Budget |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 11421 | 529.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 18001 | 158.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 13351 | 245.03 | 2023-09-03 | 73 | 2 | 8 | Actual |
| 17384 | 129.48 | 2024-01-03 | 73 | 6 | 11 | Actual |
| 16525 | 585.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 33992 | 221.00 | 2025-05-05 | 73 | 3 | 6 | Actual |
| 1206 | 203.00 | 2022-11-03 | 73 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-03-05 | 73 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-04-05 | 73 | 2 | 8 | Actual |
Generated 2025-11-02 18:53:12.494 UTC