[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30377 | 642.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 4322 | 400.00 | 2023-01-05 | 73 | 1 | 8 | Budget |
| 19384 | 45.44 | 2024-03-06 | 73 | 5 | 11 | Actual |
| 13223 | 236.00 | 2023-09-05 | 73 | 6 | 7 | Actual |
| 633 | 157.00 | 2022-10-05 | 73 | 4 | 6 | Actual |
| 26002 | 117.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 30505 | 450.00 | 2025-02-04 | 73 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-10-04 | 73 | 6 | 4 | Actual |
| 36757 | 69.91 | 2025-07-06 | 73 | 5 | 11 | Actual |
| 34608 | 310.34 | 2025-05-07 | 73 | 6 | 12 | Actual |
| 37025 | 366.17 | 2025-07-06 | 73 | 6 | 13 | Actual |
| 36025 | 132.00 | 2025-07-06 | 73 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-09-04 | 73 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-04-06 | 73 | 1 | 8 | Actual |
| 16831 | 216.00 | 2024-01-05 | 73 | 1 | 6 | Actual |
| 23934 | 39.00 | 2024-08-04 | 73 | 2 | 6 | Actual |
| 5553 | 220.00 | 2023-02-05 | 73 | 6 | 8 | Budget |
| 1757 | 237.00 | 2022-11-05 | 73 | 4 | 6 | Actual |
| 13224 | 300.00 | 2023-09-05 | 73 | 6 | 7 | Budget |
| 15799 | 158.00 | 2023-12-06 | 73 | 1 | 6 | Actual |
| 16858 | 62.00 | 2024-01-05 | 73 | 2 | 6 | Actual |
| 22362 | 81.61 | 2024-06-04 | 73 | 2 | 11 | Actual |
| 33396 | 149.70 | 2025-04-06 | 73 | 1 | 12 | Actual |
| 7270 | 120.00 | 2023-04-07 | 73 | 2 | 6 | Budget |
| 2594 | 260.00 | 2022-12-06 | 73 | 1 | 5 | Actual |
| 38565 | 102.00 | 2025-09-05 | 73 | 2 | 6 | Actual |
| 28364 | 195.00 | 2024-12-05 | 73 | 4 | 6 | Actual |
| 5226 | 220.00 | 2023-02-05 | 73 | 6 | 6 | Budget |
| 35406 | 428.36 | 2025-06-05 | 73 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-09-05 | 73 | 1 | 5 | Budget |
| 2779 | 66.00 | 2022-12-06 | 73 | 2 | 6 | Actual |
| 32417 | 308.28 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 30257 | 686.00 | 2025-02-04 | 73 | 1 | 3 | Actual |
| 28836 | 245.44 | 2024-12-05 | 73 | 6 | 11 | Actual |
| 14726 | 332.00 | 2023-11-05 | 73 | 1 | 5 | Actual |
| 26109 | 72.00 | 2024-10-04 | 73 | 5 | 6 | Actual |
| 38480 | 395.00 | 2025-09-05 | 73 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-07-06 | 73 | 6 | 3 | Actual |
| 30083 | 291.19 | 2025-01-04 | 73 | 6 | 12 | Actual |
| 7222 | 266.00 | 2023-04-07 | 73 | 1 | 6 | Actual |
| 39177 | 94.38 | 2025-09-05 | 73 | 2 | 12 | Actual |
| 22689 | 150.00 | 2024-07-05 | 73 | 7 | 3 | Actual |
| 20739 | 367.00 | 2024-05-07 | 73 | 1 | 4 | Actual |
| 1709 | 300.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
| 18379 | 25.23 | 2024-02-05 | 73 | 5 | 11 | Actual |
| 38324 | 98.00 | 2025-09-05 | 73 | 7 | 3 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 5773 | 110.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
| 9462 | 274.00 | 2023-06-05 | 73 | 1 | 6 | Actual |
| 6292 | 110.00 | 2023-03-07 | 73 | 5 | 6 | Budget |
| 20619 | 721.00 | 2024-05-07 | 73 | 1 | 3 | Actual |
| 29464 | 72.00 | 2025-01-04 | 73 | 2 | 6 | Actual |
| 8594 | 220.00 | 2023-05-08 | 73 | 6 | 6 | Budget |
| 8017 | 70.00 | 2023-05-08 | 73 | 7 | 3 | Budget |
| 34400 | 175.23 | 2025-05-07 | 73 | 3 | 11 | Actual |
| 14105 | 496.54 | 2023-10-05 | 73 | 1 | 8 | Actual |
| 32868 | 240.00 | 2025-04-06 | 73 | 3 | 6 | Actual |
| 21386 | 83.74 | 2024-05-07 | 73 | 3 | 11 | Actual |
| 17943 | 102.00 | 2024-02-05 | 73 | 4 | 6 | Actual |
| 1392 | 312.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
| 6680 | 220.00 | 2023-03-07 | 73 | 6 | 8 | Budget |
| 16117 | 395.03 | 2023-12-06 | 73 | 2 | 8 | Actual |
Generated 2025-11-04 07:35:24.000 UTC