[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14959 | 135.00 | 2023-11-08 | 73 | 6 | 6 | Actual |
| 16031 | 429.00 | 2023-12-09 | 73 | 6 | 7 | Actual |
| 28283 | 286.00 | 2024-12-08 | 73 | 1 | 6 | Actual |
| 32813 | 225.00 | 2025-04-09 | 73 | 1 | 6 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 5820 | 436.00 | 2023-03-10 | 73 | 1 | 4 | Actual |
| 7413 | 81.00 | 2023-04-10 | 73 | 5 | 6 | Actual |
| 33010 | 685.00 | 2025-04-09 | 73 | 1 | 7 | Actual |
| 488 | 220.00 | 2022-10-08 | 73 | 1 | 6 | Budget |
| 10117 | 236.00 | 2023-07-09 | 73 | 1 | 3 | Actual |
| 8266 | 300.00 | 2023-05-11 | 73 | 6 | 5 | Budget |
| 5821 | 400.00 | 2023-03-10 | 73 | 1 | 4 | Budget |
| 7799 | 201.08 | 2023-04-10 | 73 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-02-08 | 73 | 6 | 8 | Budget |
| 25288 | 296.54 | 2024-09-07 | 73 | 6 | 8 | Actual |
| 38387 | 486.00 | 2025-09-08 | 73 | 6 | 4 | Actual |
| 8673 | 400.00 | 2023-05-11 | 73 | 1 | 7 | Budget |
| 35968 | 456.00 | 2025-07-09 | 73 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-08-08 | 73 | 1 | 8 | Budget |
| 34400 | 175.23 | 2025-05-10 | 73 | 3 | 11 | Actual |
| 18471 | 16.72 | 2024-02-08 | 73 | 1 | 12 | Actual |
| 3248 | 220.00 | 2022-12-09 | 73 | 2 | 8 | Budget |
| 20711 | 96.00 | 2024-05-10 | 73 | 7 | 3 | Actual |
| 7472 | 157.00 | 2023-04-10 | 73 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-09-08 | 73 | 4 | 6 | Actual |
| 32755 | 593.00 | 2025-04-09 | 73 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-03-09 | 73 | 1 | 11 | Actual |
| 37879 | 167.78 | 2025-08-08 | 73 | 4 | 11 | Actual |
| 33516 | 192.48 | 2025-04-09 | 73 | 1 | 13 | Actual |
| 38352 | 617.00 | 2025-09-08 | 73 | 1 | 4 | Actual |
| 33458 | 343.32 | 2025-04-09 | 73 | 6 | 12 | Actual |
| 35526 | 146.51 | 2025-06-08 | 73 | 2 | 11 | Actual |
| 24878 | 272.00 | 2024-09-07 | 73 | 6 | 5 | Actual |
| 18681 | 319.00 | 2024-03-09 | 73 | 1 | 4 | Actual |
| 25168 | 386.00 | 2024-09-07 | 73 | 6 | 7 | Actual |
| 19801 | 429.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 5168 | 111.00 | 2023-02-08 | 73 | 5 | 6 | Actual |
| 18504 | 32.67 | 2024-02-08 | 73 | 6 | 12 | Actual |
| 1284 | 80.00 | 2022-11-08 | 73 | 7 | 3 | Budget |
| 10177 | 141.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 9325 | 322.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 2981 | 220.00 | 2022-12-09 | 73 | 6 | 6 | Budget |
| 17469 | 11.40 | 2024-01-08 | 73 | 2 | 12 | Actual |
| 23544 | 22.04 | 2024-07-08 | 73 | 6 | 12 | Actual |
| 15137 | 252.60 | 2023-11-08 | 73 | 2 | 8 | Actual |
| 8441 | 245.00 | 2023-05-11 | 73 | 3 | 6 | Actual |
| 22122 | 429.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 9186 | 357.00 | 2023-06-08 | 73 | 1 | 4 | Actual |
| 19502 | 10.33 | 2024-03-09 | 73 | 2 | 12 | Actual |
| 4695 | 483.00 | 2023-02-08 | 73 | 1 | 4 | Actual |
| 23454 | 133.74 | 2024-07-08 | 73 | 6 | 11 | Actual |
| 16237 | 24.16 | 2023-12-09 | 73 | 2 | 11 | Actual |
| 21622 | 509.00 | 2024-06-07 | 73 | 1 | 3 | Actual |
| 8536 | 120.00 | 2023-05-11 | 73 | 5 | 6 | Budget |
| 38059 | 365.66 | 2025-08-08 | 73 | 6 | 12 | Actual |
| 347 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 11800 | 313.00 | 2023-08-08 | 73 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-06-07 | 73 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-08-07 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2024-03-09 | 73 | 3 | 6 | Actual |
| 18773 | 290.00 | 2024-03-09 | 73 | 1 | 5 | Actual |
Generated 2025-11-07 15:16:58.145 UTC