[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19475 | 11.40 | 2024-03-04 | 73 | 1 | 12 | Actual |
| 3996 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
| 24137 | 339.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 34133 | 861.00 | 2025-05-05 | 73 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 13811 | 191.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 30021 | 222.04 | 2025-01-02 | 73 | 1 | 12 | Actual |
| 19975 | 103.00 | 2024-04-04 | 73 | 4 | 6 | Actual |
| 6897 | 53.00 | 2023-04-05 | 73 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
| 20212 | 414.73 | 2024-04-04 | 73 | 2 | 8 | Actual |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 3308 | 220.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
| 8125 | 300.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 22844 | 351.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-07-03 | 73 | 6 | 11 | Actual |
| 13223 | 236.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 5633 | 272.00 | 2023-03-05 | 73 | 1 | 3 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 12173 | 300.00 | 2023-08-03 | 73 | 1 | 8 | Budget |
| 37295 | 702.00 | 2025-08-03 | 73 | 1 | 5 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 6492 | 354.00 | 2023-03-05 | 73 | 6 | 7 | Actual |
| 10626 | 101.00 | 2023-07-04 | 73 | 2 | 6 | Actual |
| 9653 | 120.00 | 2023-06-03 | 73 | 5 | 6 | Budget |
| 37939 | 302.89 | 2025-08-03 | 73 | 6 | 11 | Actual |
| 879 | 300.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-04-05 | 73 | 6 | 6 | Budget |
| 7738 | 220.00 | 2023-04-05 | 73 | 2 | 8 | Budget |
| 5365 | 300.00 | 2023-02-03 | 73 | 6 | 7 | Budget |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
| 17063 | 353.00 | 2024-01-03 | 73 | 6 | 7 | Actual |
| 4509 | 229.00 | 2023-02-03 | 73 | 1 | 3 | Actual |
| 30505 | 450.00 | 2025-02-02 | 73 | 6 | 5 | Actual |
| 5121 | 161.00 | 2023-02-03 | 73 | 4 | 6 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 8735 | 300.00 | 2023-05-06 | 73 | 6 | 7 | Budget |
| 586 | 281.00 | 2022-10-03 | 73 | 3 | 6 | Actual |
| 10442 | 400.00 | 2023-07-04 | 73 | 1 | 5 | Budget |
| 2730 | 220.00 | 2022-12-04 | 73 | 1 | 6 | Budget |
| 8536 | 120.00 | 2023-05-06 | 73 | 5 | 6 | Budget |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-07-04 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-04-04 | 73 | 2 | 11 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 3307 | 213.21 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-07-04 | 73 | 6 | 4 | Actual |
| 28013 | 478.00 | 2024-12-03 | 73 | 6 | 3 | Actual |
| 32332 | 274.17 | 2025-03-04 | 73 | 6 | 12 | Actual |
| 14959 | 135.00 | 2023-11-03 | 73 | 6 | 6 | Actual |
| 15906 | 127.00 | 2023-12-04 | 73 | 5 | 6 | Actual |
| 4836 | 332.00 | 2023-02-03 | 73 | 1 | 5 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 24396 | 83.74 | 2024-08-02 | 73 | 4 | 11 | Actual |
| 6618 | 252.60 | 2023-03-05 | 73 | 2 | 8 | Actual |
Generated 2025-11-02 05:42:00.955 UTC