[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 1865 | 220.00 | 2022-11-01 | 73 | 6 | 6 | Budget |
| 33575 | 397.75 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 6571 | 655.64 | 2023-03-03 | 73 | 1 | 8 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 2003 | 345.00 | 2022-11-01 | 73 | 6 | 7 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 19330 | 56.08 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-11-01 | 73 | 5 | 6 | Actual |
| 537 | 96.00 | 2022-10-01 | 73 | 2 | 6 | Actual |
| 22844 | 351.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 35228 | 210.00 | 2025-06-01 | 73 | 6 | 6 | Actual |
| 9711 | 148.00 | 2023-06-01 | 73 | 6 | 6 | Actual |
| 16886 | 262.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
| 24046 | 166.00 | 2024-07-31 | 73 | 6 | 6 | Actual |
| 1944 | 362.00 | 2022-11-01 | 73 | 1 | 7 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 26057 | 168.00 | 2024-09-30 | 73 | 3 | 6 | Actual |
| 22243 | 355.63 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 31294 | 238.10 | 2025-01-31 | 73 | 2 | 13 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-06-01 | 73 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-12-02 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 17943 | 102.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
| 19475 | 11.40 | 2024-03-02 | 73 | 1 | 12 | Actual |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 11952 | 218.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
| 23962 | 162.00 | 2024-07-31 | 73 | 3 | 6 | Actual |
| 2457 | 557.00 | 2022-12-02 | 73 | 1 | 4 | Actual |
| 11047 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 15345 | 108.21 | 2023-11-01 | 73 | 6 | 11 | Actual |
| 24751 | 380.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-11-01 | 73 | 6 | 5 | Budget |
| 14846 | 83.00 | 2023-11-01 | 73 | 2 | 6 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 7879 | 300.00 | 2023-05-04 | 73 | 1 | 3 | Budget |
| 16437 | 11.40 | 2023-12-02 | 73 | 2 | 12 | Actual |
| 24542 | 6.08 | 2024-07-31 | 73 | 2 | 12 | Actual |
| 33964 | 50.00 | 2025-05-03 | 73 | 2 | 6 | Actual |
| 27073 | 334.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 32662 | 483.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 12751 | 300.00 | 2023-09-01 | 73 | 6 | 5 | Budget |
| 28480 | 751.00 | 2024-12-01 | 73 | 1 | 7 | Actual |
| 28956 | 300.76 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 25254 | 305.63 | 2024-08-31 | 73 | 2 | 8 | Actual |
| 32153 | 146.51 | 2025-03-02 | 73 | 3 | 11 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-12-02 | 73 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-08-01 | 73 | 3 | 6 | Budget |
| 18973 | 57.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 9929 | 514.73 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 633 | 157.00 | 2022-10-01 | 73 | 4 | 6 | Actual |
| 20504 | 11.40 | 2024-04-02 | 73 | 1 | 12 | Actual |
| 10038 | 257.15 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 29727 | 896.55 | 2024-12-31 | 73 | 1 | 8 | Actual |
Generated 2025-11-01 04:04:06.196 UTC