[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33787 | 624.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 17889 | 55.00 | 2024-02-02 | 73 | 2 | 6 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 18808 | 371.00 | 2024-03-03 | 73 | 6 | 5 | Actual |
| 19183 | 390.48 | 2024-03-03 | 73 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-09-02 | 73 | 6 | 8 | Budget |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 25488 | 114.59 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 27363 | 473.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 20711 | 96.00 | 2024-05-04 | 73 | 7 | 3 | Actual |
| 30973 | 262.47 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 31829 | 171.00 | 2025-03-03 | 73 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-07-03 | 73 | 1 | 7 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 28721 | 87.99 | 2024-12-02 | 73 | 2 | 11 | Actual |
| 33338 | 257.15 | 2025-04-03 | 73 | 6 | 11 | Actual |
| 20212 | 414.73 | 2024-04-03 | 73 | 2 | 8 | Actual |
| 7223 | 300.00 | 2023-04-04 | 73 | 1 | 6 | Budget |
| 37174 | 137.00 | 2025-08-02 | 73 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 32662 | 483.00 | 2025-04-03 | 73 | 6 | 4 | Actual |
| 27623 | 206.08 | 2024-11-01 | 73 | 4 | 11 | Actual |
| 27861 | 183.71 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 24256 | 343.51 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 20924 | 181.00 | 2024-05-04 | 73 | 1 | 6 | Actual |
| 39030 | 260.34 | 2025-09-02 | 73 | 4 | 11 | Actual |
| 36966 | 246.87 | 2025-07-03 | 73 | 1 | 13 | Actual |
| 24878 | 272.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 23009 | 108.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 6149 | 110.00 | 2023-03-04 | 73 | 2 | 6 | Budget |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 537 | 96.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 7270 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 22243 | 355.63 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 39091 | 242.25 | 2025-09-02 | 73 | 6 | 11 | Actual |
| 5365 | 300.00 | 2023-02-02 | 73 | 6 | 7 | Budget |
| 28775 | 151.83 | 2024-12-02 | 73 | 4 | 11 | Actual |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 24723 | 83.00 | 2024-09-01 | 73 | 7 | 3 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 34874 | 158.00 | 2025-06-02 | 73 | 7 | 3 | Actual |
| 31326 | 366.17 | 2025-02-01 | 73 | 6 | 13 | Actual |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 16291 | 73.10 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 19417 | 129.48 | 2024-03-03 | 73 | 6 | 11 | Actual |
| 2874 | 220.00 | 2022-12-03 | 73 | 4 | 6 | Budget |
| 6101 | 220.00 | 2023-03-04 | 73 | 1 | 6 | Budget |
| 12549 | 400.00 | 2023-09-02 | 73 | 1 | 4 | Budget |
| 19533 | 23.10 | 2024-03-03 | 73 | 6 | 12 | Actual |
| 6679 | 292.00 | 2023-03-04 | 73 | 6 | 8 | Actual |
| 19062 | 414.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
Generated 2025-11-01 04:33:30.968 UTC