[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1534 | 300.00 | 2022-11-03 | 73 | 6 | 5 | Budget |
| 38059 | 365.66 | 2025-08-03 | 73 | 6 | 12 | Actual |
| 9001 | 300.00 | 2023-06-03 | 73 | 1 | 3 | Budget |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 31147 | 241.19 | 2025-02-02 | 73 | 1 | 12 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 8345 | 300.00 | 2023-05-06 | 73 | 1 | 6 | Budget |
| 25847 | 307.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Budget |
| 1148 | 300.00 | 2022-11-03 | 73 | 1 | 3 | Budget |
| 18561 | 644.00 | 2024-03-04 | 73 | 1 | 3 | Actual |
| 25288 | 296.54 | 2024-09-02 | 73 | 6 | 8 | Actual |
| 31744 | 208.00 | 2025-03-04 | 73 | 3 | 6 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 34076 | 154.00 | 2025-05-05 | 73 | 6 | 6 | Actual |
| 3774 | 300.00 | 2023-01-03 | 73 | 6 | 5 | Budget |
| 18471 | 16.72 | 2024-02-03 | 73 | 1 | 12 | Actual |
| 11953 | 220.00 | 2023-08-03 | 73 | 6 | 6 | Budget |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
| 32207 | 73.10 | 2025-03-04 | 73 | 5 | 11 | Actual |
| 12751 | 300.00 | 2023-09-03 | 73 | 6 | 5 | Budget |
| 38678 | 221.00 | 2025-09-03 | 73 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-02-03 | 73 | 1 | 7 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 39091 | 242.25 | 2025-09-03 | 73 | 6 | 11 | Actual |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 34693 | 238.10 | 2025-05-05 | 73 | 2 | 13 | Actual |
| 31503 | 815.00 | 2025-03-04 | 73 | 1 | 4 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-01-03 | 73 | 5 | 6 | Actual |
| 33937 | 240.00 | 2025-05-05 | 73 | 1 | 6 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 21622 | 509.00 | 2024-06-02 | 73 | 1 | 3 | Actual |
| 6291 | 98.00 | 2023-03-05 | 73 | 5 | 6 | Actual |
| 36265 | 62.00 | 2025-07-04 | 73 | 2 | 6 | Actual |
| 33250 | 173.10 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 8594 | 220.00 | 2023-05-06 | 73 | 6 | 6 | Budget |
| 266 | 263.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 24666 | 377.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 1284 | 80.00 | 2022-11-03 | 73 | 7 | 3 | Budget |
| 536 | 100.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 13594 | 166.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
| 7270 | 120.00 | 2023-04-05 | 73 | 2 | 6 | Budget |
| 7004 | 300.00 | 2023-04-05 | 73 | 6 | 4 | Budget |
| 5073 | 220.00 | 2023-02-03 | 73 | 3 | 6 | Budget |
| 25942 | 400.00 | 2024-10-02 | 73 | 6 | 5 | Actual |
| 18379 | 25.23 | 2024-02-03 | 73 | 5 | 11 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 8064 | 546.00 | 2023-05-06 | 73 | 1 | 4 | Actual |
| 20562 | 31.61 | 2024-04-04 | 73 | 6 | 12 | Actual |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 7413 | 81.00 | 2023-04-05 | 73 | 5 | 6 | Actual |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 14668 | 235.00 | 2023-11-03 | 73 | 6 | 4 | Actual |
| 20924 | 181.00 | 2024-05-05 | 73 | 1 | 6 | Actual |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
| 25725 | 405.00 | 2024-10-02 | 73 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
Generated 2025-11-02 07:42:30.182 UTC