[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 11564 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 4899 | 166.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 2332 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 2982 | 200.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 12175 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 34667 | 548.63 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 32895 | 166.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 18505 | 46.50 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 32099 | 330.55 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 11296 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 5822 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 33965 | 95.00 | 2025-01-01 | 74 | 2 | 6 | Actual |
| 23963 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 18180 | 602.61 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 18562 | 403.00 | 2023-11-01 | 74 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-05-02 | 74 | 6 | 8 | Actual |
| 4186 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 32391 | 422.31 | 2024-10-31 | 74 | 1 | 13 | Actual |
| 9464 | 161.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
| 31419 | 236.00 | 2024-10-31 | 74 | 6 | 3 | Actual |
| 7880 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
| 11157 | 235.93 | 2023-03-02 | 74 | 6 | 8 | Actual |
| 27422 | 654.12 | 2024-07-01 | 74 | 1 | 8 | Actual |
| 9978 | 293.51 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 38388 | 408.00 | 2025-05-02 | 74 | 6 | 4 | Actual |
| 15742 | 202.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-06-01 | 74 | 1 | 6 | Actual |
| 17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 32208 | 293.32 | 2024-10-31 | 74 | 5 | 11 | Actual |
| 8347 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 34019 | 160.00 | 2025-01-01 | 74 | 4 | 6 | Actual |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 22845 | 359.00 | 2024-03-01 | 74 | 6 | 5 | Actual |
| 16265 | 141.19 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 37940 | 389.06 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 25848 | 221.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 18353 | 231.61 | 2023-10-02 | 74 | 4 | 11 | Actual |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 9063 | 101.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 34609 | 332.68 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 23908 | 200.00 | 2024-03-31 | 74 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 1474 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 2830 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
| 29252 | 499.00 | 2024-08-31 | 74 | 1 | 4 | Actual |
| 14550 | 395.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 16913 | 157.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 14228 | 142.25 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 19304 | 127.36 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 9002 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 34227 | 490.48 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 16887 | 208.00 | 2023-09-01 | 74 | 3 | 6 | Actual |
| 11049 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
Generated 2025-07-01 21:24:52.390 UTC