[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15229 | 126.29 | 2023-11-07 | 73 | 1 | 11 | Actual |
| 4430 | 220.00 | 2023-01-07 | 73 | 6 | 8 | Budget |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 9977 | 305.63 | 2023-06-07 | 73 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-10-07 | 73 | 6 | 8 | Actual |
| 30257 | 686.00 | 2025-02-06 | 73 | 1 | 3 | Actual |
| 30200 | 366.17 | 2025-01-06 | 73 | 6 | 13 | Actual |
| 21565 | 17.78 | 2024-05-09 | 73 | 6 | 12 | Actual |
| 18298 | 23.10 | 2024-02-07 | 73 | 2 | 11 | Actual |
| 23099 | 468.00 | 2024-07-07 | 73 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-06-07 | 73 | 6 | 3 | Actual |
| 11952 | 218.00 | 2023-08-07 | 73 | 6 | 6 | Actual |
| 12093 | 236.00 | 2023-08-07 | 73 | 6 | 7 | Actual |
| 38770 | 386.00 | 2025-09-07 | 73 | 6 | 7 | Actual |
| 2409 | 68.00 | 2022-12-08 | 73 | 7 | 3 | Actual |
| 6897 | 53.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-07-08 | 73 | 5 | 6 | Actual |
| 9001 | 300.00 | 2023-06-07 | 73 | 1 | 3 | Budget |
| 3773 | 301.00 | 2023-01-07 | 73 | 6 | 5 | Actual |
| 28956 | 300.76 | 2024-12-07 | 73 | 6 | 12 | Actual |
| 36087 | 625.00 | 2025-07-08 | 73 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 7270 | 120.00 | 2023-04-09 | 73 | 2 | 6 | Budget |
| 21656 | 364.00 | 2024-06-06 | 73 | 6 | 3 | Actual |
| 9560 | 220.00 | 2023-06-07 | 73 | 3 | 6 | Budget |
| 33044 | 591.00 | 2025-04-08 | 73 | 6 | 7 | Actual |
| 22929 | 34.00 | 2024-07-07 | 73 | 2 | 6 | Actual |
| 28894 | 249.70 | 2024-12-07 | 73 | 1 | 12 | Actual |
| 24723 | 83.00 | 2024-09-06 | 73 | 7 | 3 | Actual |
| 408 | 300.00 | 2022-10-07 | 73 | 6 | 5 | Budget |
| 8064 | 546.00 | 2023-05-10 | 73 | 1 | 4 | Actual |
| 7473 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
| 2515 | 300.00 | 2022-12-08 | 73 | 6 | 4 | Budget |
| 2130 | 220.00 | 2022-11-07 | 73 | 2 | 8 | Budget |
| 11235 | 300.00 | 2023-08-07 | 73 | 1 | 3 | Budget |
| 12611 | 364.00 | 2023-09-07 | 73 | 6 | 4 | Actual |
| 30349 | 161.00 | 2025-02-06 | 73 | 7 | 3 | Actual |
| 29847 | 311.40 | 2025-01-06 | 73 | 1 | 11 | Actual |
| 13500 | 760.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 23367 | 83.74 | 2024-07-07 | 73 | 3 | 11 | Actual |
| 2457 | 557.00 | 2022-12-08 | 73 | 1 | 4 | Actual |
Generated 2025-11-06 11:08:25.525 UTC