[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7005 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 34400 | 175.23 | 2025-05-06 | 73 | 3 | 11 | Actual |
| 1333 | 572.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-07-05 | 73 | 5 | 6 | Actual |
| 4569 | 120.00 | 2023-02-04 | 73 | 6 | 3 | Budget |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 14010 | 520.00 | 2023-10-04 | 73 | 1 | 7 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 36789 | 260.34 | 2025-07-05 | 73 | 6 | 11 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 23601 | 707.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 21239 | 335.94 | 2024-05-06 | 73 | 2 | 8 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 33516 | 192.48 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 16938 | 93.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 9061 | 120.00 | 2023-06-04 | 73 | 6 | 3 | Budget |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 33250 | 173.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 36908 | 315.66 | 2025-07-05 | 73 | 6 | 12 | Actual |
| 12690 | 339.00 | 2023-09-04 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 15436 | 24.16 | 2023-11-04 | 73 | 6 | 12 | Actual |
| 38117 | 260.91 | 2025-08-04 | 73 | 1 | 13 | Actual |
| 7472 | 157.00 | 2023-04-06 | 73 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 12422 | 220.00 | 2023-09-04 | 73 | 6 | 3 | Budget |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 18379 | 25.23 | 2024-02-04 | 73 | 5 | 11 | Actual |
| 12361 | 272.00 | 2023-09-04 | 73 | 1 | 3 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 21713 | 91.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
| 24423 | 24.16 | 2024-08-03 | 73 | 5 | 11 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 206 | 500.00 | 2022-10-04 | 73 | 1 | 4 | Budget |
| 34427 | 199.70 | 2025-05-06 | 73 | 4 | 11 | Actual |
| 11702 | 220.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 7878 | 257.00 | 2023-05-07 | 73 | 1 | 3 | Actual |
| 5445 | 400.00 | 2023-02-04 | 73 | 1 | 8 | Budget |
| 10117 | 236.00 | 2023-07-05 | 73 | 1 | 3 | Actual |
| 36757 | 69.91 | 2025-07-05 | 73 | 5 | 11 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 586 | 281.00 | 2022-10-04 | 73 | 3 | 6 | Actual |
| 6198 | 220.00 | 2023-03-06 | 73 | 3 | 6 | Budget |
| 10500 | 300.00 | 2023-07-05 | 73 | 6 | 5 | Budget |
| 16089 | 655.64 | 2023-12-05 | 73 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 32662 | 483.00 | 2025-04-05 | 73 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-11-03 | 73 | 1 | 8 | Actual |
| 10627 | 120.00 | 2023-07-05 | 73 | 2 | 6 | Budget |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-07-04 | 73 | 6 | 3 | Actual |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 24369 | 63.53 | 2024-08-03 | 73 | 3 | 11 | Actual |
| 14515 | 546.00 | 2023-11-04 | 73 | 1 | 3 | Actual |
| 8125 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 8064 | 546.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
Generated 2025-11-03 16:54:42.038 UTC