[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 162 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-01-30 | 74 | 2 | 6 | Budget |
| 22541 | 48.63 | 2023-12-30 | 74 | 6 | 12 | Actual |
| 28895 | 350.77 | 2024-07-01 | 74 | 1 | 12 | Actual |
| 37331 | 338.00 | 2025-03-01 | 74 | 6 | 5 | Actual |
| 37740 | 711.70 | 2025-03-01 | 74 | 6 | 8 | Actual |
| 2829 | 170.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 9141 | 110.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
| 1662 | 96.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
| 19358 | 180.55 | 2023-10-01 | 74 | 4 | 11 | Actual |
| 5556 | 200.00 | 2022-09-01 | 74 | 6 | 8 | Budget |
| 12613 | 200.00 | 2023-04-01 | 74 | 6 | 4 | Budget |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-06-01 | 74 | 1 | 11 | Actual |
| 7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
| 38481 | 281.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
| 32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
| 21414 | 211.40 | 2023-12-02 | 74 | 4 | 11 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 12550 | 207.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 21274 | 382.91 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 12832 | 143.00 | 2023-04-01 | 74 | 1 | 6 | Actual |
| 8816 | 376.85 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 22363 | 225.23 | 2023-12-30 | 74 | 2 | 11 | Actual |
| 37083 | 410.00 | 2025-03-01 | 74 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 33753 | 376.00 | 2024-12-01 | 74 | 1 | 4 | Actual |
| 18716 | 246.00 | 2023-10-01 | 74 | 6 | 4 | Actual |
| 21714 | 361.00 | 2023-12-30 | 74 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 3577 | 200.00 | 2022-08-01 | 74 | 1 | 4 | Budget |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 8923 | 251.09 | 2022-12-02 | 74 | 6 | 8 | Actual |
| 29015 | 645.12 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 1286 | 107.00 | 2022-06-01 | 74 | 7 | 3 | Actual |
| 34428 | 339.06 | 2024-12-01 | 74 | 4 | 11 | Actual |
| 4325 | 200.00 | 2022-08-01 | 74 | 1 | 8 | Budget |
| 3251 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 6294 | 100.00 | 2022-10-01 | 74 | 5 | 6 | Budget |
| 30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 36266 | 126.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 18353 | 231.61 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 16774 | 298.00 | 2023-08-01 | 74 | 6 | 5 | Actual |
| 15138 | 502.61 | 2023-06-01 | 74 | 2 | 8 | Actual |
| 34903 | 403.00 | 2024-12-30 | 74 | 1 | 4 | Actual |
| 30916 | 637.46 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 16265 | 141.19 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 33668 | 301.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 35229 | 165.00 | 2024-12-30 | 74 | 6 | 6 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 21981 | 188.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
| 4648 | 107.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
Generated 2025-05-31 18:32:50.398 UTC