[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1012 > < TAKE 248 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30142 | 767.93 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 29252 | 499.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 10677 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 39212 | 425.24 | 2025-04-02 | 74 | 6 | 12 | Actual |
| 16090 | 663.21 | 2023-07-03 | 74 | 1 | 8 | Actual |
| 37444 | 193.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 12832 | 143.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 27422 | 654.12 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 37389 | 138.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 33938 | 158.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 25044 | 152.00 | 2024-04-01 | 74 | 5 | 6 | Actual |
| 13226 | 163.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
| 29345 | 344.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 13353 | 200.00 | 2023-04-02 | 74 | 2 | 8 | Budget |
| 37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 15827 | 111.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 740 | 200.00 | 2022-05-02 | 74 | 6 | 6 | Budget |
| 8205 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 19304 | 127.36 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 21387 | 163.53 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 16887 | 208.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 25908 | 257.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 8675 | 215.00 | 2022-12-03 | 74 | 1 | 7 | Actual |
| 15997 | 318.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 30350 | 264.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 22598 | 416.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 36320 | 184.00 | 2025-01-31 | 74 | 4 | 6 | Actual |
| 29756 | 476.85 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 11626 | 173.00 | 2023-03-02 | 74 | 6 | 5 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 37586 | 363.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 19922 | 130.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2024-08-01 | 74 | 1 | 3 | Actual |
| 7801 | 323.81 | 2022-11-02 | 74 | 6 | 8 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 31327 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
| 26949 | 514.00 | 2024-06-01 | 74 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-03-02 | 74 | 1 | 4 | Budget |
| 29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 28014 | 335.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-05-02 | 74 | 4 | 11 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 17712 | 287.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
| 588 | 100.00 | 2022-05-02 | 74 | 3 | 6 | Budget |
| 10119 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 25169 | 386.00 | 2024-04-01 | 74 | 6 | 7 | Actual |
| 25574 | 26.29 | 2024-04-01 | 74 | 2 | 12 | Actual |
| 12284 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 26527 | 113.53 | 2024-05-01 | 74 | 5 | 11 | Actual |
| 33165 | 448.06 | 2024-11-01 | 74 | 6 | 8 | Actual |
| 28099 | 412.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 25018 | 108.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
| 39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
| 21533 | 42.25 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 15881 | 123.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 38620 | 129.00 | 2025-04-02 | 74 | 4 | 6 | Actual |
| 4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 30761 | 397.00 | 2024-09-01 | 74 | 1 | 7 | Actual |
| 21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 30201 | 780.21 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 32041 | 516.24 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 21714 | 361.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 31771 | 135.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-04-01 | 74 | 1 | 12 | Actual |
| 9978 | 293.51 | 2022-12-31 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 1614 | 125.00 | 2022-06-02 | 74 | 1 | 6 | Actual |
| 17029 | 325.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 20246 | 673.82 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 17918 | 179.00 | 2023-09-02 | 74 | 3 | 6 | Actual |
| 38594 | 153.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
| 8443 | 130.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
Generated 2025-06-01 22:15:16.508 UTC