[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 219 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28573 | 738.97 | 2024-12-04 | 73 | 1 | 8 | Actual |
| 35580 | 178.42 | 2025-06-04 | 73 | 4 | 11 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-07-05 | 73 | 6 | 6 | Budget |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 39329 | 320.56 | 2025-09-04 | 73 | 6 | 13 | Actual |
| 17804 | 302.00 | 2024-02-04 | 73 | 6 | 5 | Actual |
| 19155 | 714.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-09-04 | 73 | 4 | 11 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 7413 | 81.00 | 2023-04-06 | 73 | 5 | 6 | Actual |
| 17969 | 78.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 21386 | 83.74 | 2024-05-06 | 73 | 3 | 11 | Actual |
| 18653 | 80.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-06-03 | 73 | 1 | 6 | Actual |
| 6149 | 110.00 | 2023-03-06 | 73 | 2 | 6 | Budget |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-02-03 | 73 | 6 | 5 | Actual |
| 5226 | 220.00 | 2023-02-04 | 73 | 6 | 6 | Budget |
| 11046 | 300.00 | 2023-07-05 | 73 | 1 | 8 | Budget |
| 4104 | 216.00 | 2023-01-04 | 73 | 6 | 6 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-07-05 | 73 | 2 | 8 | Budget |
| 10116 | 300.00 | 2023-07-05 | 73 | 1 | 3 | Budget |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 32240 | 253.96 | 2025-03-05 | 73 | 6 | 11 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 24843 | 245.00 | 2024-09-03 | 73 | 1 | 5 | Actual |
| 28364 | 195.00 | 2024-12-04 | 73 | 4 | 6 | Actual |
| 37705 | 582.91 | 2025-08-04 | 73 | 2 | 8 | Actual |
| 14761 | 226.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
| 36590 | 510.18 | 2025-07-05 | 73 | 6 | 8 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 3575 | 443.00 | 2023-01-04 | 73 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 13161 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 3200 | 300.00 | 2022-12-05 | 73 | 1 | 8 | Budget |
| 29014 | 239.85 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 11800 | 313.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-10-04 | 73 | 2 | 6 | Actual |
| 18 | 300.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
| 2082 | 300.00 | 2022-11-04 | 73 | 1 | 8 | Budget |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 12878 | 76.00 | 2023-09-04 | 73 | 2 | 6 | Actual |
| 15826 | 30.00 | 2023-12-05 | 73 | 2 | 6 | Actual |
| 4835 | 300.00 | 2023-02-04 | 73 | 1 | 5 | Budget |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-05-06 | 73 | 6 | 7 | Actual |
| 18866 | 123.00 | 2024-03-05 | 73 | 1 | 6 | Actual |
| 19330 | 56.08 | 2024-03-05 | 73 | 3 | 11 | Actual |
| 38352 | 617.00 | 2025-09-04 | 73 | 1 | 4 | Actual |
| 21532 | 20.97 | 2024-05-06 | 73 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-10-04 | 73 | 7 | 3 | Actual |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 10626 | 101.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 24046 | 166.00 | 2024-08-03 | 73 | 6 | 6 | Actual |
Generated 2025-11-03 05:36:33.993 UTC