[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1034 > < TAKE 240 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 37880 | 219.91 | 2025-03-02 | 74 | 4 | 11 | Actual |
| 19837 | 250.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-01-31 | 74 | 1 | 8 | Actual |
| 5775 | 104.00 | 2022-10-02 | 74 | 7 | 3 | Actual |
| 13812 | 172.00 | 2023-05-02 | 74 | 1 | 6 | Actual |
| 2516 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 1473 | 208.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 8444 | 100.00 | 2022-12-03 | 74 | 3 | 6 | Budget |
| 19156 | 608.67 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 1474 | 200.00 | 2022-06-02 | 74 | 1 | 5 | Budget |
| 11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
| 7475 | 129.00 | 2022-11-02 | 74 | 6 | 6 | Actual |
| 35760 | 479.49 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 39150 | 355.02 | 2025-04-02 | 74 | 1 | 12 | Actual |
| 12174 | 237.45 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 21441 | 163.53 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 32099 | 330.55 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-03-01 | 74 | 4 | 11 | Actual |
| 963 | 200.00 | 2022-05-02 | 74 | 1 | 8 | Budget |
| 10039 | 200.00 | 2022-12-31 | 74 | 6 | 8 | Budget |
| 28636 | 660.18 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 4106 | 100.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 3124 | 202.00 | 2022-07-03 | 74 | 6 | 7 | Actual |
| 24879 | 268.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 38679 | 164.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-01-31 | 74 | 3 | 6 | Actual |
| 19385 | 170.98 | 2023-10-02 | 74 | 5 | 11 | Actual |
| 2332 | 100.00 | 2022-07-03 | 74 | 6 | 3 | Budget |
| 7880 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
| 21240 | 554.12 | 2023-12-03 | 74 | 2 | 8 | Actual |
| 269 | 187.00 | 2022-05-02 | 74 | 6 | 4 | Actual |
| 22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
| 39092 | 294.38 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 6200 | 131.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 37678 | 542.00 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 36677 | 357.15 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 28602 | 599.58 | 2024-07-02 | 74 | 2 | 8 | Actual |
| 16319 | 211.40 | 2023-07-03 | 74 | 5 | 11 | Actual |
| 34227 | 490.48 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 33223 | 389.06 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
| 4899 | 166.00 | 2022-09-02 | 74 | 6 | 5 | Actual |
| 36758 | 268.85 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 21657 | 323.00 | 2023-12-31 | 74 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 15649 | 313.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2022-09-02 | 74 | 6 | 5 | Budget |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 6493 | 267.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 32007 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 15346 | 142.25 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 32663 | 369.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 20775 | 219.00 | 2023-12-03 | 74 | 6 | 4 | Actual |
| 10581 | 100.00 | 2023-01-31 | 74 | 1 | 6 | Budget |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 17150 | 493.51 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
| 11705 | 100.00 | 2023-03-02 | 74 | 1 | 6 | Budget |
| 36436 | 486.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
| 12502 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
| 38268 | 359.00 | 2025-04-02 | 74 | 6 | 3 | Actual |
| 33846 | 283.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 4324 | 316.24 | 2022-08-02 | 74 | 1 | 8 | Actual |
Generated 2025-06-01 14:39:24.591 UTC