[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21925 | 162.00 | 2024-06-06 | 73 | 1 | 6 | Actual |
| 3307 | 213.21 | 2022-12-08 | 73 | 6 | 8 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 38025 | 53.95 | 2025-08-07 | 73 | 2 | 12 | Actual |
| 29544 | 102.00 | 2025-01-06 | 73 | 5 | 6 | Actual |
| 17889 | 55.00 | 2024-02-07 | 73 | 2 | 6 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 35440 | 395.03 | 2025-06-07 | 73 | 6 | 8 | Actual |
| 30083 | 291.19 | 2025-01-06 | 73 | 6 | 12 | Actual |
| 9510 | 120.00 | 2023-06-07 | 73 | 2 | 6 | Budget |
| 17028 | 421.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
| 10722 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 32098 | 302.89 | 2025-03-08 | 73 | 1 | 11 | Actual |
| 24751 | 380.00 | 2024-09-06 | 73 | 1 | 4 | Actual |
| 12282 | 220.78 | 2023-08-07 | 73 | 6 | 8 | Actual |
| 31028 | 200.76 | 2025-02-06 | 73 | 3 | 11 | Actual |
| 12031 | 400.00 | 2023-08-07 | 73 | 1 | 7 | Budget |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 8345 | 300.00 | 2023-05-10 | 73 | 1 | 6 | Budget |
| 34995 | 527.00 | 2025-06-07 | 73 | 1 | 5 | Actual |
| 8016 | 55.00 | 2023-05-10 | 73 | 7 | 3 | Actual |
| 1207 | 220.00 | 2022-11-07 | 73 | 6 | 3 | Budget |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 9061 | 120.00 | 2023-06-07 | 73 | 6 | 3 | Budget |
| 16560 | 390.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 6818 | 120.00 | 2023-04-09 | 73 | 6 | 3 | Budget |
| 17442 | 8.21 | 2024-01-07 | 73 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-05-09 | 73 | 2 | 12 | Actual |
| 14400 | 16.72 | 2023-10-07 | 73 | 1 | 12 | Actual |
| 19801 | 429.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
| 30618 | 188.00 | 2025-02-06 | 73 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-11-07 | 73 | 1 | 6 | Actual |
| 32599 | 146.00 | 2025-04-08 | 73 | 7 | 3 | Actual |
| 4508 | 220.00 | 2023-02-07 | 73 | 1 | 3 | Budget |
| 10770 | 88.00 | 2023-07-08 | 73 | 5 | 6 | Actual |
| 7552 | 494.00 | 2023-04-09 | 73 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-08-07 | 73 | 1 | 6 | Actual |
| 10363 | 400.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 961 | 535.94 | 2022-10-07 | 73 | 1 | 8 | Actual |
| 2922 | 108.00 | 2022-12-08 | 73 | 5 | 6 | Actual |
| 3996 | 220.00 | 2023-01-07 | 73 | 4 | 6 | Budget |
| 22416 | 97.57 | 2024-06-06 | 73 | 4 | 11 | Actual |
| 22597 | 643.00 | 2024-07-07 | 73 | 1 | 3 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 13162 | 405.00 | 2023-09-07 | 73 | 1 | 7 | Actual |
| 21031 | 98.00 | 2024-05-09 | 73 | 5 | 6 | Actual |
| 16886 | 262.00 | 2024-01-07 | 73 | 3 | 6 | Actual |
| 2875 | 198.00 | 2022-12-08 | 73 | 4 | 6 | Actual |
| 3308 | 220.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
| 4183 | 300.00 | 2023-01-07 | 73 | 1 | 7 | Budget |
| 10037 | 120.00 | 2023-06-07 | 73 | 6 | 8 | Budget |
| 5024 | 110.00 | 2023-02-07 | 73 | 2 | 6 | Budget |
| 14549 | 471.00 | 2023-11-07 | 73 | 6 | 3 | Actual |
| 26236 | 577.00 | 2024-10-06 | 73 | 6 | 7 | Actual |
| 35580 | 178.42 | 2025-06-07 | 73 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-11-07 | 73 | 6 | 8 | Actual |
| 36180 | 373.00 | 2025-07-08 | 73 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-10-07 | 73 | 3 | 6 | Actual |
Generated 2025-11-06 11:30:43.479 UTC