[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 315 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38175 | 369.68 | 2025-08-07 | 73 | 6 | 13 | Actual |
| 2192 | 220.00 | 2022-11-07 | 73 | 6 | 8 | Budget |
| 36265 | 62.00 | 2025-07-08 | 73 | 2 | 6 | Actual |
| 36676 | 167.78 | 2025-07-08 | 73 | 2 | 11 | Actual |
| 16525 | 585.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
| 26920 | 185.00 | 2024-11-06 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-10-07 | 73 | 7 | 3 | Budget |
| 4323 | 442.00 | 2023-01-07 | 73 | 1 | 8 | Actual |
| 26653 | 26.29 | 2024-10-06 | 73 | 6 | 12 | Actual |
| 3774 | 300.00 | 2023-01-07 | 73 | 6 | 5 | Budget |
| 11094 | 120.00 | 2023-07-08 | 73 | 2 | 8 | Budget |
| 5820 | 436.00 | 2023-03-09 | 73 | 1 | 4 | Actual |
| 36238 | 263.00 | 2025-07-08 | 73 | 1 | 6 | Actual |
| 8862 | 220.00 | 2023-05-10 | 73 | 2 | 8 | Budget |
| 4694 | 400.00 | 2023-02-07 | 73 | 1 | 4 | Budget |
| 12422 | 220.00 | 2023-09-07 | 73 | 6 | 3 | Budget |
| 23340 | 63.53 | 2024-07-07 | 73 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-09-06 | 73 | 1 | 8 | Actual |
| 3715 | 300.00 | 2023-01-07 | 73 | 1 | 5 | Budget |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 16437 | 11.40 | 2023-12-08 | 73 | 2 | 12 | Actual |
| 28515 | 443.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 30670 | 91.00 | 2025-02-06 | 73 | 5 | 6 | Actual |
| 28635 | 523.82 | 2024-12-07 | 73 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-04-08 | 73 | 1 | 7 | Actual |
| 13500 | 760.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 8673 | 400.00 | 2023-05-10 | 73 | 1 | 7 | Budget |
| 5960 | 300.00 | 2023-03-09 | 73 | 1 | 5 | Budget |
| 33845 | 426.00 | 2025-05-09 | 73 | 1 | 5 | Actual |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 37415 | 92.00 | 2025-08-07 | 73 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 2456 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
| 2651 | 291.00 | 2022-12-08 | 73 | 6 | 5 | Actual |
| 36528 | 1020.80 | 2025-07-08 | 73 | 1 | 8 | Actual |
| 19624 | 486.00 | 2024-04-08 | 73 | 6 | 3 | Actual |
| 21775 | 257.00 | 2024-06-06 | 73 | 6 | 4 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 20979 | 209.00 | 2024-05-09 | 73 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-06-07 | 73 | 4 | 6 | Actual |
| 3387 | 203.00 | 2023-01-07 | 73 | 1 | 3 | Actual |
| 7551 | 400.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 31267 | 132.83 | 2025-02-06 | 73 | 1 | 13 | Actual |
| 34666 | 274.94 | 2025-05-09 | 73 | 1 | 13 | Actual |
| 6570 | 400.00 | 2023-03-09 | 73 | 1 | 8 | Budget |
| 6759 | 338.00 | 2023-04-09 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-08-07 | 73 | 1 | 7 | Actual |
| 35143 | 293.00 | 2025-06-07 | 73 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-07-08 | 73 | 1 | 3 | Budget |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 9247 | 384.00 | 2023-06-07 | 73 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-09-07 | 73 | 1 | 7 | Actual |
| 17350 | 17.78 | 2024-01-07 | 73 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-07-08 | 73 | 6 | 6 | Actual |
| 23988 | 109.00 | 2024-08-06 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-10-07 | 73 | 1 | 7 | Actual |
| 12689 | 400.00 | 2023-09-07 | 73 | 1 | 5 | Budget |
| 2131 | 292.00 | 2022-11-07 | 73 | 2 | 8 | Actual |
| 32390 | 171.43 | 2025-03-08 | 73 | 1 | 13 | Actual |
| 17323 | 78.42 | 2024-01-07 | 73 | 4 | 11 | Actual |
| 11894 | 110.00 | 2023-08-07 | 73 | 5 | 6 | Budget |
| 7271 | 131.00 | 2023-04-09 | 73 | 2 | 6 | Actual |
Generated 2025-11-06 10:12:51.936 UTC