[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8204 | 300.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
| 39091 | 242.25 | 2025-09-01 | 73 | 6 | 11 | Actual |
| 18715 | 251.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
| 28310 | 66.00 | 2024-12-01 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 8673 | 400.00 | 2023-05-04 | 73 | 1 | 7 | Budget |
| 5305 | 270.00 | 2023-02-01 | 73 | 1 | 7 | Actual |
| 31418 | 355.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
| 30168 | 310.03 | 2024-12-31 | 73 | 2 | 13 | Actual |
| 6101 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 20446 | 94.38 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 11562 | 322.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 3853 | 251.00 | 2023-01-01 | 73 | 1 | 6 | Actual |
| 4244 | 300.00 | 2023-01-01 | 73 | 6 | 7 | Budget |
| 25573 | 8.21 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 26472 | 95.44 | 2024-09-30 | 73 | 3 | 11 | Actual |
| 13302 | 514.73 | 2023-09-01 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2023-09-01 | 73 | 1 | 8 | Budget |
| 11046 | 300.00 | 2023-07-02 | 73 | 1 | 8 | Budget |
| 33632 | 778.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 3201 | 520.79 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 33277 | 109.27 | 2025-04-02 | 73 | 3 | 11 | Actual |
| 34874 | 158.00 | 2025-06-01 | 73 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
| 37852 | 219.91 | 2025-08-01 | 73 | 3 | 11 | Actual |
| 3449 | 120.00 | 2023-01-01 | 73 | 6 | 3 | Budget |
| 9463 | 300.00 | 2023-06-01 | 73 | 1 | 6 | Budget |
| 17500 | 28.42 | 2024-01-01 | 73 | 6 | 12 | Actual |
| 3387 | 203.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 35607 | 37.99 | 2025-06-01 | 73 | 5 | 11 | Actual |
| 30915 | 567.76 | 2025-01-31 | 73 | 6 | 8 | Actual |
| 14105 | 496.54 | 2023-10-01 | 73 | 1 | 8 | Actual |
| 6197 | 254.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
| 23394 | 97.57 | 2024-07-01 | 73 | 4 | 11 | Actual |
| 18151 | 443.51 | 2024-02-01 | 73 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-07-02 | 73 | 6 | 4 | Budget |
| 38538 | 266.00 | 2025-09-01 | 73 | 1 | 6 | Actual |
| 36180 | 373.00 | 2025-07-02 | 73 | 6 | 5 | Actual |
| 22362 | 81.61 | 2024-05-31 | 73 | 2 | 11 | Actual |
| 34546 | 277.36 | 2025-05-03 | 73 | 1 | 12 | Actual |
| 23601 | 707.00 | 2024-07-31 | 73 | 1 | 3 | Actual |
| 7223 | 300.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 39030 | 260.34 | 2025-09-01 | 73 | 4 | 11 | Actual |
| 16352 | 102.89 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 29875 | 73.10 | 2024-12-31 | 73 | 2 | 11 | Actual |
| 21565 | 17.78 | 2024-05-03 | 73 | 6 | 12 | Actual |
| 15854 | 150.00 | 2023-12-02 | 73 | 3 | 6 | Actual |
| 34345 | 410.34 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-06-01 | 73 | 1 | 7 | Budget |
| 26417 | 151.83 | 2024-09-30 | 73 | 1 | 11 | Actual |
| 26738 | 297.75 | 2024-09-30 | 73 | 2 | 13 | Actual |
| 4976 | 218.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 15229 | 126.29 | 2023-11-01 | 73 | 1 | 11 | Actual |
| 13918 | 102.00 | 2023-10-01 | 73 | 5 | 6 | Actual |
| 3059 | 400.00 | 2022-12-02 | 73 | 1 | 7 | Budget |
| 17063 | 353.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 2778 | 100.00 | 2022-12-02 | 73 | 2 | 6 | Budget |
| 33222 | 422.04 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 25346 | 122.04 | 2024-08-31 | 73 | 1 | 11 | Actual |
Generated 2025-11-01 00:18:54.742 UTC