[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 17 SKIP 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget | 
| 8067 | 200.00 | 2023-05-07 | 74 | 1 | 4 | Budget | 
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual | 
| 11563 | 205.00 | 2023-08-04 | 74 | 1 | 5 | Actual | 
| 21475 | 191.19 | 2024-05-06 | 74 | 6 | 11 | Actual | 
| 3451 | 103.00 | 2023-01-04 | 74 | 6 | 3 | Actual | 
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual | 
| 1287 | 100.00 | 2022-11-04 | 74 | 7 | 3 | Budget | 
| 5962 | 228.00 | 2023-03-06 | 74 | 1 | 5 | Actual | 
| 14762 | 240.00 | 2023-11-04 | 74 | 6 | 5 | Actual | 
| 33459 | 370.98 | 2025-04-05 | 74 | 6 | 12 | Actual | 
| 2829 | 170.00 | 2022-12-05 | 74 | 3 | 6 | Actual | 
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual | 
| 22958 | 202.00 | 2024-07-04 | 74 | 3 | 6 | Actual | 
| 28602 | 599.58 | 2024-12-04 | 74 | 2 | 8 | Actual | 
| 19218 | 399.57 | 2024-03-05 | 74 | 6 | 8 | Actual | 
| 15312 | 200.76 | 2023-11-04 | 74 | 4 | 11 | Actual | 
| 22541 | 48.63 | 2024-06-03 | 74 | 6 | 12 | Actual | 
| 10772 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget | 
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual | 
| 23513 | 28.42 | 2024-07-04 | 74 | 1 | 12 | Actual | 
| 12502 | 80.00 | 2023-09-04 | 74 | 7 | 3 | Budget | 
| 23815 | 298.00 | 2024-08-03 | 74 | 1 | 5 | Actual | 
| 20563 | 44.38 | 2024-04-05 | 74 | 6 | 12 | Actual | 
| 409 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget | 
| 27159 | 97.00 | 2024-11-03 | 74 | 2 | 6 | Actual | 
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual | 
| 26983 | 408.00 | 2024-11-03 | 74 | 6 | 4 | Actual | 
| 24516 | 42.25 | 2024-08-03 | 74 | 1 | 12 | Actual | 
| 29903 | 248.64 | 2025-01-03 | 74 | 3 | 11 | Actual | 
| 25429 | 166.72 | 2024-09-03 | 74 | 4 | 11 | Actual | 
| 6573 | 384.42 | 2023-03-06 | 74 | 1 | 8 | Actual | 
| 29930 | 260.34 | 2025-01-03 | 74 | 4 | 11 | Actual | 
| 21441 | 163.53 | 2024-05-06 | 74 | 5 | 11 | Actual | 
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget | 
| 32241 | 364.60 | 2025-03-05 | 74 | 6 | 11 | Actual | 
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual | 
| 26325 | 473.82 | 2024-10-03 | 74 | 2 | 8 | Actual | 
| 29075 | 452.14 | 2024-12-04 | 74 | 6 | 13 | Actual | 
| 11048 | 346.54 | 2023-07-05 | 74 | 1 | 8 | Actual | 
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget | 
| 23341 | 164.59 | 2024-07-04 | 74 | 2 | 11 | Actual | 
| 12551 | 200.00 | 2023-09-04 | 74 | 1 | 4 | Budget | 
| 11626 | 173.00 | 2023-08-04 | 74 | 6 | 5 | Actual | 
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget | 
| 26620 | 32.67 | 2024-10-03 | 74 | 1 | 12 | Actual | 
| 1334 | 285.00 | 2022-11-04 | 74 | 1 | 4 | Actual | 
| 11955 | 160.00 | 2023-08-04 | 74 | 6 | 6 | Actual | 
| 1615 | 100.00 | 2022-11-04 | 74 | 1 | 6 | Budget | 
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual | 
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual | 
| 821 | 255.00 | 2022-10-04 | 74 | 1 | 7 | Actual | 
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget | 
| 29493 | 149.00 | 2025-01-03 | 74 | 3 | 6 | Actual | 
| 25456 | 173.10 | 2024-09-03 | 74 | 5 | 11 | Actual | 
| 3638 | 200.00 | 2023-01-04 | 74 | 6 | 4 | Budget | 
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual | 
| 19476 | 42.25 | 2024-03-05 | 74 | 1 | 12 | Actual | 
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual | 
| 4432 | 228.36 | 2023-01-04 | 74 | 6 | 8 | Actual | 
| 7416 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget | 
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget | 
| 24964 | 111.00 | 2024-09-03 | 74 | 2 | 6 | Actual | 
| 34227 | 490.48 | 2025-05-06 | 74 | 1 | 8 | Actual | 
| 20386 | 133.74 | 2024-04-05 | 74 | 4 | 11 | Actual | 
| 14875 | 199.00 | 2023-11-04 | 74 | 3 | 6 | Actual | 
| 33965 | 95.00 | 2025-05-06 | 74 | 2 | 6 | Actual | 
| 10119 | 100.00 | 2023-07-05 | 74 | 1 | 3 | Budget | 
| 30471 | 356.00 | 2025-02-03 | 74 | 1 | 5 | Actual | 
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual | 
| 23545 | 35.87 | 2024-07-04 | 74 | 6 | 12 | Actual | 
| 10501 | 270.00 | 2023-07-05 | 74 | 6 | 5 | Actual | 
| 18867 | 114.00 | 2024-03-05 | 74 | 1 | 6 | Actual | 
| 7880 | 100.00 | 2023-05-07 | 74 | 1 | 3 | Budget | 
| 35089 | 116.00 | 2025-06-04 | 74 | 1 | 6 | Actual | 
| 35527 | 298.64 | 2025-06-04 | 74 | 2 | 11 | Actual | 
| 6353 | 103.00 | 2023-03-06 | 74 | 6 | 6 | Actual | 
| 16411 | 33.74 | 2023-12-05 | 74 | 1 | 12 | Actual | 
| 37296 | 466.00 | 2025-08-04 | 74 | 1 | 5 | Actual | 
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual | 
| 3951 | 112.00 | 2023-01-04 | 74 | 3 | 6 | Actual | 
| 33576 | 545.12 | 2025-04-05 | 74 | 6 | 13 | Actual | 
| 7224 | 200.00 | 2023-04-06 | 74 | 1 | 6 | Budget | 
| 27484 | 393.51 | 2024-11-03 | 74 | 6 | 8 | Actual | 
| 38539 | 185.00 | 2025-09-04 | 74 | 1 | 6 | Actual | 
| 587 | 167.00 | 2022-10-04 | 74 | 3 | 6 | Actual | 
Generated 2025-11-04 03:34:12.584 UTC