[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9325 | 322.00 | 2023-06-04 | 73 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 8921 | 166.24 | 2023-05-07 | 73 | 6 | 8 | Actual |
| 27541 | 350.77 | 2024-11-03 | 73 | 1 | 11 | Actual |
| 22752 | 205.00 | 2024-07-04 | 73 | 6 | 4 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 12360 | 300.00 | 2023-09-04 | 73 | 1 | 3 | Budget |
| 30618 | 188.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
| 19097 | 442.00 | 2024-03-05 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2025-03-05 | 73 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
| 4044 | 85.00 | 2023-01-04 | 73 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 23544 | 22.04 | 2024-07-04 | 73 | 6 | 12 | Actual |
| 7691 | 442.00 | 2023-04-06 | 73 | 1 | 8 | Actual |
| 22389 | 102.89 | 2024-06-03 | 73 | 3 | 11 | Actual |
| 6430 | 300.00 | 2023-03-06 | 73 | 1 | 7 | Budget |
| 27742 | 282.68 | 2024-11-03 | 73 | 1 | 12 | Actual |
| 33964 | 50.00 | 2025-05-06 | 73 | 2 | 6 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 35115 | 92.00 | 2025-06-04 | 73 | 2 | 6 | Actual |
| 23756 | 254.00 | 2024-08-03 | 73 | 6 | 4 | Actual |
| 19836 | 234.00 | 2024-04-05 | 73 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-04 | 73 | 6 | 3 | Actual |
| 35440 | 395.03 | 2025-06-04 | 73 | 6 | 8 | Actual |
| 18681 | 319.00 | 2024-03-05 | 73 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-10-04 | 73 | 2 | 8 | Budget |
| 31716 | 74.00 | 2025-03-05 | 73 | 2 | 6 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 35877 | 366.17 | 2025-06-04 | 73 | 6 | 13 | Actual |
| 267 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
| 3900 | 110.00 | 2023-01-04 | 73 | 2 | 6 | Budget |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 5493 | 266.24 | 2023-02-04 | 73 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 25546 | 16.72 | 2024-09-03 | 73 | 1 | 12 | Actual |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-06-04 | 73 | 6 | 4 | Budget |
| 738 | 201.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-09-04 | 73 | 1 | 6 | Actual |
| 8595 | 224.00 | 2023-05-07 | 73 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-05-06 | 73 | 2 | 13 | Actual |
| 19975 | 103.00 | 2024-04-05 | 73 | 4 | 6 | Actual |
| 22449 | 120.97 | 2024-06-03 | 73 | 6 | 11 | Actual |
| 18325 | 68.85 | 2024-02-04 | 73 | 3 | 11 | Actual |
| 32207 | 73.10 | 2025-03-05 | 73 | 5 | 11 | Actual |
| 19502 | 10.33 | 2024-03-05 | 73 | 2 | 12 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 19303 | 18.84 | 2024-03-05 | 73 | 2 | 11 | Actual |
| 2827 | 300.00 | 2022-12-05 | 73 | 3 | 6 | Budget |
| 10037 | 120.00 | 2023-06-04 | 73 | 6 | 8 | Budget |
| 26982 | 486.00 | 2024-11-03 | 73 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-05-07 | 73 | 2 | 8 | Actual |
| 25812 | 562.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-06-03 | 73 | 6 | 4 | Actual |
| 13751 | 288.00 | 2023-10-04 | 73 | 6 | 5 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
Generated 2025-11-03 05:26:45.780 UTC