[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11953 | 220.00 | 2023-08-01 | 73 | 6 | 6 | Budget |
| 22006 | 157.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 26499 | 90.12 | 2024-09-30 | 73 | 4 | 11 | Actual |
| 14726 | 332.00 | 2023-11-01 | 73 | 1 | 5 | Actual |
| 8863 | 220.78 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 2270 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 739 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 22902 | 152.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 4898 | 245.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
| 25226 | 542.00 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 13811 | 191.00 | 2023-10-01 | 73 | 1 | 6 | Actual |
| 23454 | 133.74 | 2024-07-01 | 73 | 6 | 11 | Actual |
| 1612 | 220.00 | 2022-11-01 | 73 | 1 | 6 | Budget |
| 16645 | 317.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 23421 | 25.23 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 34574 | 111.40 | 2025-05-03 | 73 | 2 | 12 | Actual |
| 38117 | 260.91 | 2025-08-01 | 73 | 1 | 13 | Actual |
| 38565 | 102.00 | 2025-09-01 | 73 | 2 | 6 | Actual |
| 27541 | 350.77 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 12093 | 236.00 | 2023-08-01 | 73 | 6 | 7 | Actual |
| 7320 | 211.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
| 27684 | 181.61 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 25690 | 585.00 | 2024-09-30 | 73 | 1 | 3 | Actual |
| 19 | 250.00 | 2022-10-01 | 73 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-08-01 | 73 | 1 | 8 | Budget |
| 17969 | 78.00 | 2024-02-01 | 73 | 5 | 6 | Actual |
| 3901 | 118.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
| 5366 | 218.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
| 36590 | 510.18 | 2025-07-02 | 73 | 6 | 8 | Actual |
| 38445 | 456.00 | 2025-09-01 | 73 | 1 | 5 | Actual |
| 37705 | 582.91 | 2025-08-01 | 73 | 2 | 8 | Actual |
| 34782 | 665.00 | 2025-06-01 | 73 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-02-01 | 73 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-06-01 | 73 | 6 | 3 | Actual |
| 9139 | 47.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 31055 | 184.81 | 2025-01-31 | 73 | 4 | 11 | Actual |
| 18893 | 74.00 | 2024-03-02 | 73 | 2 | 6 | Actual |
| 16938 | 93.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
| 34608 | 310.34 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 7878 | 257.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
| 37025 | 366.17 | 2025-07-02 | 73 | 6 | 13 | Actual |
| 13162 | 405.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 35607 | 37.99 | 2025-06-01 | 73 | 5 | 11 | Actual |
| 10176 | 220.00 | 2023-07-02 | 73 | 6 | 3 | Budget |
| 15799 | 158.00 | 2023-12-02 | 73 | 1 | 6 | Actual |
| 38593 | 248.00 | 2025-09-01 | 73 | 3 | 6 | Actual |
| 39003 | 160.34 | 2025-09-01 | 73 | 3 | 11 | Actual |
| 33992 | 221.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
| 13951 | 142.00 | 2023-10-01 | 73 | 6 | 6 | Actual |
| 16209 | 156.08 | 2023-12-02 | 73 | 1 | 11 | Actual |
| 38324 | 98.00 | 2025-09-01 | 73 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-02-01 | 73 | 6 | 6 | Budget |
| 15706 | 324.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 9977 | 305.63 | 2023-06-01 | 73 | 2 | 8 | Actual |
| 24223 | 395.03 | 2024-07-31 | 73 | 2 | 8 | Actual |
| 18947 | 118.00 | 2024-03-02 | 73 | 4 | 6 | Actual |
| 6818 | 120.00 | 2023-04-03 | 73 | 6 | 3 | Budget |
| 34902 | 702.00 | 2025-06-01 | 73 | 1 | 4 | Actual |
Generated 2025-10-31 08:07:23.309 UTC