[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1039 > < TAKE 992 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31771 | 135.00 | 2024-10-10 | 74 | 4 | 6 | Actual |
| 2924 | 100.00 | 2022-07-12 | 74 | 5 | 6 | Budget |
| 22845 | 359.00 | 2024-02-09 | 74 | 6 | 5 | Actual |
| 19358 | 180.55 | 2023-10-11 | 74 | 4 | 11 | Actual |
| 14343 | 134.80 | 2023-05-11 | 74 | 6 | 11 | Actual |
| 34667 | 548.63 | 2024-12-11 | 74 | 1 | 13 | Actual |
| 27132 | 133.00 | 2024-06-10 | 74 | 1 | 6 | Actual |
| 9386 | 208.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
| 6572 | 200.00 | 2022-10-11 | 74 | 1 | 8 | Budget |
| 6620 | 304.12 | 2022-10-11 | 74 | 2 | 8 | Actual |
| 19744 | 243.00 | 2023-11-11 | 74 | 6 | 4 | Actual |
| 8817 | 200.00 | 2022-12-12 | 74 | 1 | 8 | Budget |
| 30591 | 108.00 | 2024-09-10 | 74 | 2 | 6 | Actual |
| 31476 | 236.00 | 2024-10-10 | 74 | 7 | 3 | Actual |
| 17324 | 149.70 | 2023-08-11 | 74 | 4 | 11 | Actual |
| 28191 | 363.00 | 2024-07-11 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-02-09 | 74 | 6 | 7 | Actual |
| 37586 | 363.00 | 2025-03-11 | 74 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-02-09 | 74 | 7 | 3 | Actual |
| 29042 | 767.93 | 2024-07-11 | 74 | 2 | 13 | Actual |
| 20359 | 206.08 | 2023-11-11 | 74 | 3 | 11 | Actual |
| 16526 | 380.00 | 2023-08-11 | 74 | 1 | 3 | Actual |
| 28923 | 336.94 | 2024-07-11 | 74 | 2 | 12 | Actual |
| 34401 | 234.81 | 2024-12-11 | 74 | 3 | 11 | Actual |
| 12175 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
| 32007 | 473.82 | 2024-10-10 | 74 | 2 | 8 | Actual |
| 35608 | 289.06 | 2025-01-09 | 74 | 5 | 11 | Actual |
| 24844 | 236.00 | 2024-04-10 | 74 | 1 | 5 | Actual |
| 18894 | 153.00 | 2023-10-11 | 74 | 2 | 6 | Actual |
| 8816 | 376.85 | 2022-12-12 | 74 | 1 | 8 | Actual |
| 2876 | 170.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
| 28574 | 482.91 | 2024-07-11 | 74 | 1 | 8 | Actual |
| 80 | 100.00 | 2022-05-11 | 74 | 6 | 3 | Budget |
| 21868 | 226.00 | 2024-01-09 | 74 | 6 | 5 | Actual |
| 31830 | 141.00 | 2024-10-10 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2024-11-10 | 74 | 1 | 8 | Actual |
| 9656 | 92.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
| 16681 | 203.00 | 2023-08-11 | 74 | 6 | 4 | Actual |
| 2780 | 161.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 15586 | 350.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 36591 | 645.03 | 2025-02-09 | 74 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-04-11 | 74 | 6 | 8 | Budget |
| 8067 | 200.00 | 2022-12-12 | 74 | 1 | 4 | Budget |
| 4373 | 200.00 | 2022-08-11 | 74 | 2 | 8 | Budget |
| 22007 | 175.00 | 2024-01-09 | 74 | 4 | 6 | Actual |
| 31002 | 294.38 | 2024-09-10 | 74 | 2 | 11 | Actual |
| 34227 | 490.48 | 2024-12-11 | 74 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-02-09 | 74 | 6 | 8 | Actual |
| 8066 | 256.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
| 7740 | 200.00 | 2022-11-11 | 74 | 2 | 8 | Budget |
| 28636 | 660.18 | 2024-07-11 | 74 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-10-11 | 74 | 3 | 11 | Actual |
| 27074 | 267.00 | 2024-06-10 | 74 | 6 | 5 | Actual |
| 16319 | 211.40 | 2023-07-12 | 74 | 5 | 11 | Actual |
| 20092 | 384.00 | 2023-11-11 | 74 | 1 | 7 | Actual |
| 15312 | 200.76 | 2023-06-11 | 74 | 4 | 11 | Actual |
| 20413 | 202.89 | 2023-11-11 | 74 | 5 | 11 | Actual |
| 8019 | 81.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-03-11 | 74 | 6 | 12 | Actual |
| 12096 | 200.00 | 2023-03-11 | 74 | 6 | 7 | Budget |
| 17863 | 179.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-04-11 | 74 | 1 | 7 | Budget |
| 37907 | 319.91 | 2025-03-11 | 74 | 5 | 11 | Actual |
| 9002 | 100.00 | 2023-01-09 | 74 | 1 | 3 | Budget |
Generated 2025-06-10 20:08:13.588 UTC