[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 33724 | 185.00 | 2025-05-05 | 73 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 3852 | 220.00 | 2023-01-03 | 73 | 1 | 6 | Budget |
| 9138 | 70.00 | 2023-06-03 | 73 | 7 | 3 | Budget |
| 7551 | 400.00 | 2023-04-05 | 73 | 1 | 7 | Budget |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-09-03 | 73 | 6 | 3 | Budget |
| 14167 | 355.63 | 2023-10-03 | 73 | 6 | 8 | Actual |
| 10116 | 300.00 | 2023-07-04 | 73 | 1 | 3 | Budget |
| 27978 | 536.00 | 2024-12-03 | 73 | 1 | 3 | Actual |
| 37585 | 582.00 | 2025-08-03 | 73 | 1 | 7 | Actual |
| 15648 | 304.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 29902 | 181.61 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 16617 | 161.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 20412 | 50.76 | 2024-04-04 | 73 | 5 | 11 | Actual |
| 3527 | 74.00 | 2023-01-03 | 73 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-07-04 | 73 | 6 | 3 | Actual |
| 10499 | 364.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
| 35844 | 366.17 | 2025-06-03 | 73 | 2 | 13 | Actual |
| 32813 | 225.00 | 2025-04-04 | 73 | 1 | 6 | Actual |
| 7319 | 220.00 | 2023-04-05 | 73 | 3 | 6 | Budget |
| 3853 | 251.00 | 2023-01-03 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
| 39030 | 260.34 | 2025-09-03 | 73 | 4 | 11 | Actual |
| 8488 | 198.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 30377 | 642.00 | 2025-02-02 | 73 | 1 | 4 | Actual |
| 13656 | 304.00 | 2023-10-03 | 73 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-12-03 | 73 | 2 | 8 | Actual |
| 28283 | 286.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
| 22540 | 32.67 | 2024-06-02 | 73 | 6 | 12 | Actual |
| 5492 | 220.00 | 2023-02-03 | 73 | 2 | 8 | Budget |
| 33752 | 655.00 | 2025-05-05 | 73 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 19502 | 10.33 | 2024-03-04 | 73 | 2 | 12 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 13535 | 443.00 | 2023-10-03 | 73 | 6 | 3 | Actual |
| 4371 | 325.33 | 2023-01-03 | 73 | 2 | 8 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2022-11-03 | 73 | 1 | 6 | Actual |
| 5024 | 110.00 | 2023-02-03 | 73 | 2 | 6 | Budget |
| 7223 | 300.00 | 2023-04-05 | 73 | 1 | 6 | Budget |
| 17917 | 230.00 | 2024-02-03 | 73 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-07-04 | 73 | 1 | 11 | Actual |
| 12927 | 300.00 | 2023-09-03 | 73 | 3 | 6 | Budget |
| 18001 | 158.00 | 2024-02-03 | 73 | 6 | 6 | Actual |
| 32868 | 240.00 | 2025-04-04 | 73 | 3 | 6 | Actual |
| 28573 | 738.97 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 27271 | 210.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
| 13082 | 171.00 | 2023-09-03 | 73 | 6 | 6 | Actual |
| 34782 | 665.00 | 2025-06-03 | 73 | 1 | 3 | Actual |
| 19183 | 390.48 | 2024-03-04 | 73 | 2 | 8 | Actual |
| 35143 | 293.00 | 2025-06-03 | 73 | 3 | 6 | Actual |
| 28390 | 112.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 2515 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Budget |
| 13224 | 300.00 | 2023-09-03 | 73 | 6 | 7 | Budget |
| 17269 | 56.08 | 2024-01-03 | 73 | 2 | 11 | Actual |
| 26619 | 24.16 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 20866 | 361.00 | 2024-05-05 | 73 | 6 | 5 | Actual |
| 12031 | 400.00 | 2023-08-03 | 73 | 1 | 7 | Budget |
Generated 2025-11-03 01:54:20.510 UTC