[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27569 | 113.53 | 2024-10-31 | 73 | 2 | 11 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 27742 | 282.68 | 2024-10-31 | 73 | 1 | 12 | Actual |
| 6944 | 514.00 | 2023-04-03 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-07-01 | 73 | 3 | 11 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 9001 | 300.00 | 2023-06-01 | 73 | 1 | 3 | Budget |
| 35378 | 896.55 | 2025-06-01 | 73 | 1 | 8 | Actual |
| 2330 | 159.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 33130 | 399.57 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 29577 | 228.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
| 9326 | 300.00 | 2023-06-01 | 73 | 1 | 5 | Budget |
| 6022 | 345.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 2922 | 108.00 | 2022-12-02 | 73 | 5 | 6 | Actual |
| 738 | 201.00 | 2022-10-01 | 73 | 6 | 6 | Actual |
| 29223 | 158.00 | 2024-12-31 | 73 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-07-31 | 73 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-09-30 | 73 | 1 | 4 | Actual |
| 18212 | 366.24 | 2024-02-01 | 73 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-07-02 | 73 | 6 | 8 | Budget |
| 4043 | 110.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
| 29847 | 311.40 | 2024-12-31 | 73 | 1 | 11 | Actual |
| 8488 | 198.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
| 11094 | 120.00 | 2023-07-02 | 73 | 2 | 8 | Budget |
| 6245 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 34018 | 175.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
| 5773 | 110.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
| 4243 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 2730 | 220.00 | 2022-12-02 | 73 | 1 | 6 | Budget |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 18413 | 86.93 | 2024-02-01 | 73 | 6 | 11 | Actual |
| 9462 | 274.00 | 2023-06-01 | 73 | 1 | 6 | Actual |
| 36528 | 1020.80 | 2025-07-02 | 73 | 1 | 8 | Actual |
| 22157 | 364.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 20774 | 245.00 | 2024-05-03 | 73 | 6 | 4 | Actual |
| 37528 | 208.00 | 2025-08-01 | 73 | 6 | 6 | Actual |
| 7270 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
| 20212 | 414.73 | 2024-04-02 | 73 | 2 | 8 | Actual |
| 4323 | 442.00 | 2023-01-01 | 73 | 1 | 8 | Actual |
| 10362 | 234.00 | 2023-07-02 | 73 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
| 4371 | 325.33 | 2023-01-01 | 73 | 2 | 8 | Actual |
| 36847 | 177.36 | 2025-07-02 | 73 | 1 | 12 | Actual |
| 25942 | 400.00 | 2024-09-30 | 73 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-07-02 | 73 | 1 | 7 | Actual |
| 585 | 300.00 | 2022-10-01 | 73 | 3 | 6 | Budget |
| 8441 | 245.00 | 2023-05-04 | 73 | 3 | 6 | Actual |
| 4835 | 300.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 9653 | 120.00 | 2023-06-01 | 73 | 5 | 6 | Budget |
| 15906 | 127.00 | 2023-12-02 | 73 | 5 | 6 | Actual |
| 39177 | 94.38 | 2025-09-01 | 73 | 2 | 12 | Actual |
| 33250 | 173.10 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 6896 | 70.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
| 15436 | 24.16 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 10500 | 300.00 | 2023-07-02 | 73 | 6 | 5 | Budget |
| 9607 | 220.00 | 2023-06-01 | 73 | 4 | 6 | Budget |
| 35877 | 366.17 | 2025-06-01 | 73 | 6 | 13 | Actual |
Generated 2025-10-31 17:21:54.718 UTC