[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 116 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 4649 | 100.00 | 2022-09-03 | 74 | 7 | 3 | Budget |
| 4696 | 220.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 2653 | 200.00 | 2022-07-04 | 74 | 6 | 5 | Budget |
| 10830 | 120.00 | 2023-02-01 | 74 | 6 | 6 | Actual |
| 32921 | 141.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
| 29224 | 209.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
| 15110 | 476.85 | 2023-06-03 | 74 | 1 | 8 | Actual |
| 17351 | 123.10 | 2023-08-03 | 74 | 5 | 11 | Actual |
| 7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 30350 | 264.00 | 2024-09-02 | 74 | 7 | 3 | Actual |
| 32299 | 274.17 | 2024-10-02 | 74 | 1 | 12 | Actual |
| 23850 | 230.00 | 2024-03-02 | 74 | 6 | 5 | Actual |
| 22335 | 141.19 | 2024-01-01 | 74 | 1 | 11 | Actual |
| 19184 | 551.09 | 2023-10-03 | 74 | 2 | 8 | Actual |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 14106 | 485.94 | 2023-05-03 | 74 | 1 | 8 | Actual |
| 2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
| 34077 | 128.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-06-02 | 74 | 4 | 6 | Actual |
| 7553 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
| 21926 | 162.00 | 2024-01-01 | 74 | 1 | 6 | Actual |
| 17297 | 230.55 | 2023-08-03 | 74 | 3 | 11 | Actual |
| 34938 | 429.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 30645 | 145.00 | 2024-09-02 | 74 | 4 | 6 | Actual |
| 20185 | 628.37 | 2023-11-03 | 74 | 1 | 8 | Actual |
| 8066 | 256.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 7693 | 200.00 | 2022-11-03 | 74 | 1 | 8 | Budget |
| 12425 | 129.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 23513 | 28.42 | 2024-02-01 | 74 | 1 | 12 | Actual |
| 21154 | 467.00 | 2023-12-04 | 74 | 6 | 7 | Actual |
| 22958 | 202.00 | 2024-02-01 | 74 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-02-01 | 74 | 1 | 13 | Actual |
| 12283 | 254.12 | 2023-03-03 | 74 | 6 | 8 | Actual |
| 4045 | 96.00 | 2022-08-03 | 74 | 5 | 6 | Actual |
| 6760 | 149.00 | 2022-11-03 | 74 | 1 | 3 | Actual |
| 5446 | 200.00 | 2022-09-03 | 74 | 1 | 8 | Budget |
| 18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 16681 | 203.00 | 2023-08-03 | 74 | 6 | 4 | Actual |
| 33165 | 448.06 | 2024-11-02 | 74 | 6 | 8 | Actual |
| 13225 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 5308 | 200.00 | 2022-09-03 | 74 | 1 | 7 | Budget |
| 24257 | 476.85 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2023-11-03 | 74 | 6 | 11 | Actual |
| 20952 | 134.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 34374 | 226.30 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 35935 | 393.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 10179 | 100.00 | 2023-02-01 | 74 | 6 | 3 | Budget |
| 17443 | 27.36 | 2023-08-03 | 74 | 1 | 12 | Actual |
| 22123 | 357.00 | 2024-01-01 | 74 | 1 | 7 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 13304 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 28339 | 202.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 27484 | 393.51 | 2024-06-02 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 36181 | 302.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 32241 | 364.60 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
Generated 2025-06-02 09:27:39.683 UTC