[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1005 > < TAKE 512 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11705 | 100.00 | 2023-09-15 | 74 | 1 | 6 | Budget |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 22066 | 198.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 5697 | 93.00 | 2023-04-17 | 74 | 6 | 3 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 12692 | 191.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 34694 | 455.65 | 2025-06-17 | 74 | 2 | 13 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 26143 | 106.00 | 2024-11-14 | 74 | 6 | 6 | Actual |
| 23815 | 298.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 5308 | 200.00 | 2023-03-18 | 74 | 1 | 7 | Budget |
| 37620 | 354.00 | 2025-09-15 | 74 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-12-16 | 74 | 6 | 7 | Actual |
| 30142 | 767.93 | 2025-02-14 | 74 | 1 | 13 | Actual |
| 11752 | 157.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 25726 | 296.00 | 2024-11-14 | 74 | 6 | 3 | Actual |
| 29545 | 123.00 | 2025-02-14 | 74 | 5 | 6 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 12929 | 100.00 | 2023-10-16 | 74 | 3 | 6 | Budget |
| 5962 | 228.00 | 2023-04-17 | 74 | 1 | 5 | Actual |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 27213 | 132.00 | 2024-12-15 | 74 | 4 | 6 | Actual |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 5368 | 200.00 | 2023-03-18 | 74 | 6 | 7 | Budget |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 22158 | 329.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 6431 | 167.00 | 2023-04-17 | 74 | 1 | 7 | Actual |
| 6820 | 84.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 22390 | 213.53 | 2024-07-15 | 74 | 3 | 11 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 7741 | 308.66 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 2458 | 281.00 | 2023-01-16 | 74 | 1 | 4 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-08-16 | 74 | 6 | 6 | Budget |
| 32954 | 146.00 | 2025-05-17 | 74 | 6 | 6 | Actual |
| 17970 | 165.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 29578 | 167.00 | 2025-02-14 | 74 | 6 | 6 | Actual |
| 12881 | 118.00 | 2023-10-16 | 74 | 2 | 6 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 5635 | 100.00 | 2023-04-17 | 74 | 1 | 3 | Budget |
| 8019 | 81.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 13657 | 276.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 16265 | 141.19 | 2024-01-16 | 74 | 3 | 11 | Actual |
| 13352 | 285.93 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-09-15 | 74 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-04-16 | 74 | 3 | 6 | Actual |
| 11097 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 1614 | 125.00 | 2022-12-16 | 74 | 1 | 6 | Actual |
| 12284 | 200.00 | 2023-09-15 | 74 | 6 | 8 | Budget |
| 22508 | 28.42 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 3902 | 142.00 | 2023-02-15 | 74 | 2 | 6 | Actual |
| 3529 | 100.00 | 2023-02-15 | 74 | 7 | 3 | Budget |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 23422 | 194.38 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 32921 | 141.00 | 2025-05-17 | 74 | 5 | 6 | Actual |
| 18414 | 174.17 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 2411 | 100.00 | 2023-01-16 | 74 | 7 | 3 | Budget |
| 2876 | 170.00 | 2023-01-16 | 74 | 4 | 6 | Actual |
| 34134 | 510.00 | 2025-06-17 | 74 | 1 | 7 | Actual |
| 10039 | 200.00 | 2023-07-16 | 74 | 6 | 8 | Budget |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 7273 | 166.00 | 2023-05-18 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 16859 | 172.00 | 2024-02-15 | 74 | 2 | 6 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 7007 | 272.00 | 2023-05-18 | 74 | 6 | 4 | Actual |
| 37907 | 319.91 | 2025-09-15 | 74 | 5 | 11 | Actual |
| 16561 | 352.00 | 2024-02-15 | 74 | 6 | 3 | Actual |
| 6494 | 200.00 | 2023-04-17 | 74 | 6 | 7 | Budget |
| 13304 | 200.00 | 2023-10-16 | 74 | 1 | 8 | Budget |
| 9562 | 100.00 | 2023-07-16 | 74 | 3 | 6 | Budget |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 588 | 100.00 | 2022-11-15 | 74 | 3 | 6 | Budget |
Generated 2025-12-15 18:41:41.717 UTC