[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3203 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
| 4758 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 13304 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 4245 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 7801 | 323.81 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 634 | 129.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
| 28636 | 660.18 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 36146 | 426.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 11237 | 131.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 23422 | 194.38 | 2024-01-21 | 74 | 5 | 11 | Actual |
| 27922 | 671.44 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 17150 | 493.51 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 27743 | 405.02 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 35608 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 22541 | 48.63 | 2023-12-21 | 74 | 6 | 12 | Actual |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 33576 | 545.12 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 36704 | 359.28 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 29287 | 414.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 16469 | 32.67 | 2023-06-23 | 74 | 6 | 12 | Actual |
| 35554 | 300.76 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 29345 | 344.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2024-09-21 | 74 | 1 | 11 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 38118 | 717.05 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 22508 | 28.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 21212 | 654.12 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-06-23 | 74 | 2 | 8 | Budget |
| 20213 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 23694 | 386.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 8067 | 200.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 33544 | 711.79 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 350 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
| 6761 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 7741 | 308.66 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 30413 | 439.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 8676 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 23722 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 18094 | 329.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 27889 | 585.47 | 2024-05-22 | 74 | 2 | 13 | Actual |
| 25813 | 306.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 30258 | 338.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 15855 | 119.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 38268 | 359.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 19063 | 342.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 21475 | 191.19 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 39178 | 373.11 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 5368 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 7225 | 157.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 1287 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 31597 | 466.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 5076 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 962 | 352.60 | 2022-04-22 | 74 | 1 | 8 | Actual |
| 19950 | 140.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 20 | 114.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
| 12222 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 31797 | 136.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 17558 | 374.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
Generated 2025-05-22 21:30:29.408 UTC