[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 138 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39003 | 160.34 | 2025-09-08 | 73 | 3 | 11 | Actual |
| 7083 | 273.00 | 2023-04-10 | 73 | 1 | 5 | Actual |
| 15799 | 158.00 | 2023-12-09 | 73 | 1 | 6 | Actual |
| 14133 | 316.24 | 2023-10-08 | 73 | 2 | 8 | Actual |
| 13082 | 171.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
| 10441 | 416.00 | 2023-07-09 | 73 | 1 | 5 | Actual |
| 2003 | 345.00 | 2022-11-08 | 73 | 6 | 7 | Actual |
| 10302 | 400.00 | 2023-07-09 | 73 | 1 | 4 | Budget |
| 10363 | 400.00 | 2023-07-09 | 73 | 6 | 4 | Budget |
| 10578 | 223.00 | 2023-07-09 | 73 | 1 | 6 | Actual |
| 9246 | 300.00 | 2023-06-08 | 73 | 6 | 4 | Budget |
| 1803 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
| 32332 | 274.17 | 2025-03-09 | 73 | 6 | 12 | Actual |
| 10499 | 364.00 | 2023-07-09 | 73 | 6 | 5 | Actual |
| 16525 | 585.00 | 2024-01-08 | 73 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 15648 | 304.00 | 2023-12-09 | 73 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-11-07 | 73 | 7 | 3 | Actual |
| 9711 | 148.00 | 2023-06-08 | 73 | 6 | 6 | Actual |
| 36676 | 167.78 | 2025-07-09 | 73 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-10-08 | 73 | 3 | 6 | Actual |
| 1008 | 220.00 | 2022-10-08 | 73 | 2 | 8 | Budget |
| 16831 | 216.00 | 2024-01-08 | 73 | 1 | 6 | Actual |
| 18866 | 123.00 | 2024-03-09 | 73 | 1 | 6 | Actual |
| 34874 | 158.00 | 2025-06-08 | 73 | 7 | 3 | Actual |
| 22065 | 197.00 | 2024-06-07 | 73 | 6 | 6 | Actual |
| 1709 | 300.00 | 2022-11-08 | 73 | 3 | 6 | Budget |
| 1472 | 362.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 36847 | 177.36 | 2025-07-09 | 73 | 1 | 12 | Actual |
| 4044 | 85.00 | 2023-01-08 | 73 | 5 | 6 | Actual |
| 14926 | 106.00 | 2023-11-08 | 73 | 5 | 6 | Actual |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 2004 | 300.00 | 2022-11-08 | 73 | 6 | 7 | Budget |
| 347 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 27623 | 206.08 | 2024-11-07 | 73 | 4 | 11 | Actual |
| 31631 | 532.00 | 2025-03-09 | 73 | 6 | 5 | Actual |
| 8441 | 245.00 | 2023-05-11 | 73 | 3 | 6 | Actual |
| 11751 | 125.00 | 2023-08-08 | 73 | 2 | 6 | Actual |
| 30973 | 262.47 | 2025-02-07 | 73 | 1 | 11 | Actual |
| 20866 | 361.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
| 14342 | 73.10 | 2023-10-08 | 73 | 6 | 11 | Actual |
| 29251 | 865.00 | 2025-01-07 | 73 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-02-08 | 73 | 7 | 3 | Actual |
| 5074 | 213.00 | 2023-02-08 | 73 | 3 | 6 | Actual |
| 3449 | 120.00 | 2023-01-08 | 73 | 6 | 3 | Budget |
| 5366 | 218.00 | 2023-02-08 | 73 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-07-08 | 73 | 3 | 11 | Actual |
| 19217 | 257.15 | 2024-03-09 | 73 | 6 | 8 | Actual |
| 38232 | 579.00 | 2025-09-08 | 73 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-01-08 | 73 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-08 | 73 | 1 | 6 | Actual |
| 7739 | 195.02 | 2023-04-10 | 73 | 2 | 8 | Actual |
| 37619 | 452.00 | 2025-08-08 | 73 | 6 | 7 | Actual |
| 35498 | 300.76 | 2025-06-08 | 73 | 1 | 11 | Actual |
| 7143 | 300.00 | 2023-04-10 | 73 | 6 | 5 | Budget |
| 12879 | 120.00 | 2023-09-08 | 73 | 2 | 6 | Budget |
| 6896 | 70.00 | 2023-04-10 | 73 | 7 | 3 | Budget |
| 26296 | 828.37 | 2024-10-07 | 73 | 1 | 8 | Actual |
| 2874 | 220.00 | 2022-12-09 | 73 | 4 | 6 | Budget |
| 29379 | 380.00 | 2025-01-07 | 73 | 6 | 5 | Actual |
Generated 2025-11-07 07:37:14.501 UTC