[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28515 | 443.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-04-09 | 73 | 1 | 7 | Budget |
| 11372 | 80.00 | 2023-08-07 | 73 | 7 | 3 | Budget |
| 21005 | 144.00 | 2024-05-09 | 73 | 4 | 6 | Actual |
| 14606 | 72.00 | 2023-11-07 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-02-07 | 73 | 6 | 6 | Actual |
| 6350 | 220.00 | 2023-03-09 | 73 | 6 | 6 | Budget |
| 23693 | 96.00 | 2024-08-06 | 73 | 7 | 3 | Actual |
| 26619 | 24.16 | 2024-10-06 | 73 | 1 | 12 | Actual |
| 37082 | 836.00 | 2025-08-07 | 73 | 1 | 3 | Actual |
| 16773 | 332.00 | 2024-01-07 | 73 | 6 | 5 | Actual |
| 22006 | 157.00 | 2024-06-06 | 73 | 4 | 6 | Actual |
| 24137 | 339.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 28894 | 249.70 | 2024-12-07 | 73 | 1 | 12 | Actual |
| 16912 | 126.00 | 2024-01-07 | 73 | 4 | 6 | Actual |
| 36025 | 132.00 | 2025-07-08 | 73 | 7 | 3 | Actual |
| 3853 | 251.00 | 2023-01-07 | 73 | 1 | 6 | Actual |
| 24342 | 46.50 | 2024-08-06 | 73 | 2 | 11 | Actual |
| 33516 | 192.48 | 2025-04-08 | 73 | 1 | 13 | Actual |
| 33222 | 422.04 | 2025-04-08 | 73 | 1 | 11 | Actual |
| 30168 | 310.03 | 2025-01-06 | 73 | 2 | 13 | Actual |
| 17649 | 96.00 | 2024-02-07 | 73 | 7 | 3 | Actual |
| 9977 | 305.63 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 9325 | 322.00 | 2023-06-07 | 73 | 1 | 5 | Actual |
| 2874 | 220.00 | 2022-12-08 | 73 | 4 | 6 | Budget |
| 7367 | 220.00 | 2023-04-09 | 73 | 4 | 6 | Budget |
| 31538 | 414.00 | 2025-03-08 | 73 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 36470 | 490.00 | 2025-07-08 | 73 | 6 | 7 | Actual |
| 5073 | 220.00 | 2023-02-07 | 73 | 3 | 6 | Budget |
| 34782 | 665.00 | 2025-06-07 | 73 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-06-06 | 73 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-05-09 | 73 | 3 | 11 | Actual |
| 9849 | 300.00 | 2023-06-07 | 73 | 6 | 7 | Budget |
| 23601 | 707.00 | 2024-08-06 | 73 | 1 | 3 | Actual |
| 34666 | 274.94 | 2025-05-09 | 73 | 1 | 13 | Actual |
| 20951 | 50.00 | 2024-05-09 | 73 | 2 | 6 | Actual |
| 35320 | 473.00 | 2025-06-07 | 73 | 6 | 7 | Actual |
| 27770 | 37.99 | 2024-11-06 | 73 | 2 | 12 | Actual |
| 5959 | 353.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 207 | 486.00 | 2022-10-07 | 73 | 1 | 4 | Actual |
| 1660 | 100.00 | 2022-11-07 | 73 | 2 | 6 | Budget |
| 26357 | 523.82 | 2024-10-06 | 73 | 6 | 8 | Actual |
| 13223 | 236.00 | 2023-09-07 | 73 | 6 | 7 | Actual |
| 31175 | 111.40 | 2025-02-06 | 73 | 2 | 12 | Actual |
| 26296 | 828.37 | 2024-10-06 | 73 | 1 | 8 | Actual |
| 19155 | 714.73 | 2024-03-08 | 73 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-06-07 | 73 | 1 | 11 | Actual |
| 13951 | 142.00 | 2023-10-07 | 73 | 6 | 6 | Actual |
| 820 | 432.00 | 2022-10-07 | 73 | 1 | 7 | Actual |
| 35968 | 456.00 | 2025-07-08 | 73 | 6 | 3 | Actual |
| 22902 | 152.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 23394 | 97.57 | 2024-07-07 | 73 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-11-07 | 73 | 6 | 12 | Actual |
| 34076 | 154.00 | 2025-05-09 | 73 | 6 | 6 | Actual |
| 33937 | 240.00 | 2025-05-09 | 73 | 1 | 6 | Actual |
| 19275 | 122.04 | 2024-03-08 | 73 | 1 | 11 | Actual |
| 10769 | 110.00 | 2023-07-08 | 73 | 5 | 6 | Budget |
| 26771 | 329.33 | 2024-10-06 | 73 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-07-08 | 73 | 2 | 13 | Actual |
| 632 | 220.00 | 2022-10-07 | 73 | 4 | 6 | Budget |
| 6198 | 220.00 | 2023-03-09 | 73 | 3 | 6 | Budget |
Generated 2025-11-06 13:28:20.155 UTC