[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11751 | 125.00 | 2023-08-04 | 73 | 2 | 6 | Actual |
| 1392 | 312.00 | 2022-11-04 | 73 | 6 | 4 | Actual |
| 36319 | 214.00 | 2025-07-05 | 73 | 4 | 6 | Actual |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 23192 | 514.73 | 2024-07-04 | 73 | 1 | 8 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 34454 | 69.91 | 2025-05-06 | 73 | 5 | 11 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 24314 | 122.04 | 2024-08-03 | 73 | 1 | 11 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 6818 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 19217 | 257.15 | 2024-03-05 | 73 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-11-04 | 73 | 6 | 6 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 3248 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
| 21622 | 509.00 | 2024-06-03 | 73 | 1 | 3 | Actual |
| 27449 | 457.15 | 2024-11-03 | 73 | 2 | 8 | Actual |
| 14846 | 83.00 | 2023-11-04 | 73 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
| 13866 | 158.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 8442 | 220.00 | 2023-05-07 | 73 | 3 | 6 | Budget |
| 37469 | 145.00 | 2025-08-04 | 73 | 4 | 6 | Actual |
| 6022 | 345.00 | 2023-03-06 | 73 | 6 | 5 | Actual |
| 10441 | 416.00 | 2023-07-05 | 73 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-08-04 | 73 | 1 | 6 | Actual |
| 37797 | 260.34 | 2025-08-04 | 73 | 1 | 11 | Actual |
| 37852 | 219.91 | 2025-08-04 | 73 | 3 | 11 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 18151 | 443.51 | 2024-02-04 | 73 | 1 | 8 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 25288 | 296.54 | 2024-09-03 | 73 | 6 | 8 | Actual |
| 5773 | 110.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 9850 | 202.00 | 2023-06-04 | 73 | 6 | 7 | Actual |
| 2874 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
| 14045 | 444.00 | 2023-10-04 | 73 | 6 | 7 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 22507 | 8.21 | 2024-06-03 | 73 | 1 | 12 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 15137 | 252.60 | 2023-11-04 | 73 | 2 | 8 | Actual |
| 6148 | 94.00 | 2023-03-06 | 73 | 2 | 6 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 23367 | 83.74 | 2024-07-04 | 73 | 3 | 11 | Actual |
| 960 | 300.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 16617 | 161.00 | 2024-01-04 | 73 | 7 | 3 | Actual |
| 26472 | 95.44 | 2024-10-03 | 73 | 3 | 11 | Actual |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 37082 | 836.00 | 2025-08-04 | 73 | 1 | 3 | Actual |
| 11561 | 400.00 | 2023-08-04 | 73 | 1 | 5 | Budget |
| 79 | 220.00 | 2022-10-04 | 73 | 6 | 3 | Budget |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 24103 | 436.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
| 2192 | 220.00 | 2022-11-04 | 73 | 6 | 8 | Budget |
Generated 2025-11-03 17:31:16.106 UTC