[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25017 | 82.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 24631 | 702.00 | 2024-09-03 | 73 | 1 | 3 | Actual |
| 34018 | 175.00 | 2025-05-06 | 73 | 4 | 6 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 8862 | 220.00 | 2023-05-07 | 73 | 2 | 8 | Budget |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 1613 | 196.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 2828 | 313.00 | 2022-12-05 | 73 | 3 | 6 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 26828 | 527.00 | 2024-11-03 | 73 | 1 | 3 | Actual |
| 31744 | 208.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 29437 | 182.00 | 2025-01-03 | 73 | 1 | 6 | Actual |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 16237 | 24.16 | 2023-12-05 | 73 | 2 | 11 | Actual |
| 6570 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 30412 | 591.00 | 2025-02-03 | 73 | 6 | 4 | Actual |
| 5633 | 272.00 | 2023-03-06 | 73 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-02-03 | 73 | 4 | 6 | Actual |
| 5121 | 161.00 | 2023-02-04 | 73 | 4 | 6 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 7223 | 300.00 | 2023-04-06 | 73 | 1 | 6 | Budget |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 23394 | 97.57 | 2024-07-04 | 73 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-06-04 | 73 | 3 | 6 | Actual |
| 33845 | 426.00 | 2025-05-06 | 73 | 1 | 5 | Actual |
| 36730 | 167.78 | 2025-07-05 | 73 | 4 | 11 | Actual |
| 12752 | 249.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 23009 | 108.00 | 2024-07-04 | 73 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 28956 | 300.76 | 2024-12-04 | 73 | 6 | 12 | Actual |
| 30292 | 355.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 7414 | 120.00 | 2023-04-06 | 73 | 5 | 6 | Budget |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-12-05 | 73 | 6 | 8 | Budget |
| 17500 | 28.42 | 2024-01-04 | 73 | 6 | 12 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 24666 | 377.00 | 2024-09-03 | 73 | 6 | 3 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 35726 | 102.89 | 2025-06-04 | 73 | 2 | 12 | Actual |
| 13303 | 300.00 | 2023-09-04 | 73 | 1 | 8 | Budget |
| 9001 | 300.00 | 2023-06-04 | 73 | 1 | 3 | Budget |
| 1803 | 120.00 | 2022-11-04 | 73 | 5 | 6 | Budget |
| 11294 | 220.00 | 2023-08-04 | 73 | 6 | 3 | Budget |
| 4977 | 220.00 | 2023-02-04 | 73 | 1 | 6 | Budget |
| 32332 | 274.17 | 2025-03-05 | 73 | 6 | 12 | Actual |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
Generated 2025-11-03 23:01:34.083 UTC