[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5121 | 161.00 | 2023-02-02 | 73 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-06-01 | 73 | 1 | 8 | Actual |
| 23421 | 25.23 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 16410 | 17.78 | 2023-12-03 | 73 | 1 | 12 | Actual |
| 28310 | 66.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 6618 | 252.60 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 28601 | 482.91 | 2024-12-02 | 73 | 2 | 8 | Actual |
| 15613 | 274.00 | 2023-12-03 | 73 | 1 | 4 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 11420 | 400.00 | 2023-08-02 | 73 | 1 | 4 | Budget |
| 38480 | 395.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 38059 | 365.66 | 2025-08-02 | 73 | 6 | 12 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 33543 | 338.10 | 2025-04-03 | 73 | 2 | 13 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 22540 | 32.67 | 2024-06-01 | 73 | 6 | 12 | Actual |
| 3386 | 220.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 3773 | 301.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 18561 | 644.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 6491 | 300.00 | 2023-03-04 | 73 | 6 | 7 | Budget |
| 10578 | 223.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 30853 | 1182.92 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 13411 | 276.84 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 29166 | 450.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 9187 | 500.00 | 2023-06-02 | 73 | 1 | 4 | Budget |
| 33845 | 426.00 | 2025-05-04 | 73 | 1 | 5 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 37330 | 471.00 | 2025-08-02 | 73 | 6 | 5 | Actual |
| 22752 | 205.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
| 6619 | 220.00 | 2023-03-04 | 73 | 2 | 8 | Budget |
| 28132 | 452.00 | 2024-12-02 | 73 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 38324 | 98.00 | 2025-09-02 | 73 | 7 | 3 | Actual |
| 5772 | 86.00 | 2023-03-04 | 73 | 7 | 3 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 24396 | 83.74 | 2024-08-01 | 73 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-02-01 | 73 | 5 | 6 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 35607 | 37.99 | 2025-06-02 | 73 | 5 | 11 | Actual |
| 31209 | 409.28 | 2025-02-01 | 73 | 6 | 12 | Actual |
| 8392 | 111.00 | 2023-05-05 | 73 | 2 | 6 | Actual |
| 24843 | 245.00 | 2024-09-01 | 73 | 1 | 5 | Actual |
| 32040 | 473.82 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 38267 | 482.00 | 2025-09-02 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 12974 | 220.00 | 2023-09-02 | 73 | 4 | 6 | Budget |
| 34902 | 702.00 | 2025-06-02 | 73 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 10675 | 300.00 | 2023-07-03 | 73 | 3 | 6 | Budget |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
Generated 2025-11-01 21:53:53.893 UTC