[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-09-04 | 73 | 6 | 4 | Budget |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 34874 | 158.00 | 2025-06-04 | 73 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-03-05 | 73 | 1 | 3 | Actual |
| 408 | 300.00 | 2022-10-04 | 73 | 6 | 5 | Budget |
| 9789 | 400.00 | 2023-06-04 | 73 | 1 | 7 | Budget |
| 20358 | 51.82 | 2024-04-05 | 73 | 3 | 11 | Actual |
| 4430 | 220.00 | 2023-01-04 | 73 | 6 | 8 | Budget |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 26445 | 53.95 | 2024-10-03 | 73 | 2 | 11 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 10303 | 386.00 | 2023-07-05 | 73 | 1 | 4 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 12689 | 400.00 | 2023-09-04 | 73 | 1 | 5 | Budget |
| 6896 | 70.00 | 2023-04-06 | 73 | 7 | 3 | Budget |
| 36648 | 389.06 | 2025-07-05 | 73 | 1 | 11 | Actual |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 36528 | 1020.80 | 2025-07-05 | 73 | 1 | 8 | Actual |
| 7222 | 266.00 | 2023-04-06 | 73 | 1 | 6 | Actual |
| 22215 | 620.79 | 2024-06-03 | 73 | 1 | 8 | Actual |
| 13350 | 120.00 | 2023-09-04 | 73 | 2 | 8 | Budget |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 24963 | 30.00 | 2024-09-03 | 73 | 2 | 6 | Actual |
| 14427 | 8.21 | 2023-10-04 | 73 | 2 | 12 | Actual |
| 9000 | 222.00 | 2023-06-04 | 73 | 1 | 3 | Actual |
| 19384 | 45.44 | 2024-03-05 | 73 | 5 | 11 | Actual |
| 36703 | 210.34 | 2025-07-05 | 73 | 3 | 11 | Actual |
| 23099 | 468.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-07-05 | 73 | 6 | 6 | Budget |
| 19 | 250.00 | 2022-10-04 | 73 | 1 | 3 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 34076 | 154.00 | 2025-05-06 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-07-05 | 73 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 10675 | 300.00 | 2023-07-05 | 73 | 3 | 6 | Budget |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 24342 | 46.50 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 2875 | 198.00 | 2022-12-05 | 73 | 4 | 6 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 3774 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 11702 | 220.00 | 2023-08-04 | 73 | 1 | 6 | Budget |
| 9187 | 500.00 | 2023-06-04 | 73 | 1 | 4 | Budget |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 35640 | 203.95 | 2025-06-04 | 73 | 6 | 11 | Actual |
| 11952 | 218.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
| 14309 | 75.23 | 2023-10-04 | 73 | 4 | 11 | Actual |
| 7552 | 494.00 | 2023-04-06 | 73 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-09-04 | 73 | 6 | 3 | Actual |
| 34254 | 520.79 | 2025-05-06 | 73 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-06-04 | 73 | 5 | 11 | Actual |
| 26002 | 117.00 | 2024-10-03 | 73 | 1 | 6 | Actual |
| 739 | 220.00 | 2022-10-04 | 73 | 6 | 6 | Budget |
Generated 2025-11-03 06:50:43.525 UTC