[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 496 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5073 | 220.00 | 2023-02-07 | 73 | 3 | 6 | Budget |
| 17063 | 353.00 | 2024-01-07 | 73 | 6 | 7 | Actual |
| 6679 | 292.00 | 2023-03-09 | 73 | 6 | 8 | Actual |
| 30881 | 355.63 | 2025-02-06 | 73 | 2 | 8 | Actual |
| 11800 | 313.00 | 2023-08-07 | 73 | 3 | 6 | Actual |
| 29014 | 239.85 | 2024-12-07 | 73 | 1 | 13 | Actual |
| 4508 | 220.00 | 2023-02-07 | 73 | 1 | 3 | Budget |
| 37174 | 137.00 | 2025-08-07 | 73 | 7 | 3 | Actual |
| 37619 | 452.00 | 2025-08-07 | 73 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-09-07 | 73 | 1 | 11 | Actual |
| 31689 | 266.00 | 2025-03-08 | 73 | 1 | 6 | Actual |
| 2980 | 243.00 | 2022-12-08 | 73 | 6 | 6 | Actual |
| 32040 | 473.82 | 2025-03-08 | 73 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-09-06 | 73 | 5 | 6 | Actual |
| 32920 | 99.00 | 2025-04-08 | 73 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-12-08 | 73 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-01-07 | 73 | 6 | 4 | Actual |
| 37025 | 366.17 | 2025-07-08 | 73 | 6 | 13 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 13412 | 220.00 | 2023-09-07 | 73 | 6 | 8 | Budget |
| 26948 | 912.00 | 2024-11-06 | 73 | 1 | 4 | Actual |
| 24878 | 272.00 | 2024-09-06 | 73 | 6 | 5 | Actual |
| 22276 | 220.78 | 2024-06-06 | 73 | 6 | 8 | Actual |
| 5227 | 153.00 | 2023-02-07 | 73 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
| 28601 | 482.91 | 2024-12-07 | 73 | 2 | 8 | Actual |
| 2270 | 300.00 | 2022-12-08 | 73 | 1 | 3 | Budget |
| 22006 | 157.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 2827 | 300.00 | 2022-12-08 | 73 | 3 | 6 | Budget |
| 1392 | 312.00 | 2022-11-07 | 73 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 39177 | 94.38 | 2025-09-07 | 73 | 2 | 12 | Actual |
| 16264 | 57.14 | 2023-12-08 | 73 | 3 | 11 | Actual |
| 7938 | 161.00 | 2023-05-10 | 73 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-08-06 | 73 | 1 | 5 | Actual |
| 21980 | 222.00 | 2024-06-06 | 73 | 3 | 6 | Actual |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 4694 | 400.00 | 2023-02-07 | 73 | 1 | 4 | Budget |
| 12173 | 300.00 | 2023-08-07 | 73 | 1 | 8 | Budget |
| 2981 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
| 819 | 400.00 | 2022-10-07 | 73 | 1 | 7 | Budget |
| 14227 | 108.21 | 2023-10-07 | 73 | 1 | 11 | Actual |
| 6149 | 110.00 | 2023-03-09 | 73 | 2 | 6 | Budget |
| 30083 | 291.19 | 2025-01-06 | 73 | 6 | 12 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 31055 | 184.81 | 2025-02-06 | 73 | 4 | 11 | Actual |
| 17769 | 263.00 | 2024-02-07 | 73 | 1 | 5 | Actual |
| 19743 | 223.00 | 2024-04-08 | 73 | 6 | 4 | Actual |
| 38619 | 130.00 | 2025-09-07 | 73 | 4 | 6 | Actual |
| 32720 | 556.00 | 2025-04-08 | 73 | 1 | 5 | Actual |
| 23042 | 152.00 | 2024-07-07 | 73 | 6 | 6 | Actual |
| 26445 | 53.95 | 2024-10-06 | 73 | 2 | 11 | Actual |
| 22957 | 256.00 | 2024-07-07 | 73 | 3 | 6 | Actual |
| 32868 | 240.00 | 2025-04-08 | 73 | 3 | 6 | Actual |
| 3059 | 400.00 | 2022-12-08 | 73 | 1 | 7 | Budget |
| 14342 | 73.10 | 2023-10-07 | 73 | 6 | 11 | Actual |
| 10363 | 400.00 | 2023-07-08 | 73 | 6 | 4 | Budget |
| 23849 | 236.00 | 2024-08-06 | 73 | 6 | 5 | Actual |
| 15706 | 324.00 | 2023-12-08 | 73 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 13622 | 373.00 | 2023-10-07 | 73 | 1 | 4 | Actual |
| 25907 | 369.00 | 2024-10-06 | 73 | 1 | 5 | Actual |
Generated 2025-11-06 13:29:24.775 UTC