[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 171 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24458 | 189.06 | 2024-02-29 | 74 | 6 | 11 | Actual |
| 7554 | 266.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 3062 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
| 7322 | 100.00 | 2022-11-01 | 74 | 3 | 6 | Budget |
| 5696 | 100.00 | 2022-10-01 | 74 | 6 | 3 | Budget |
| 34875 | 212.00 | 2024-12-30 | 74 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-02-29 | 74 | 3 | 6 | Actual |
| 13752 | 326.00 | 2023-05-01 | 74 | 6 | 5 | Actual |
| 29728 | 651.09 | 2024-07-31 | 74 | 1 | 8 | Actual |
| 21868 | 226.00 | 2023-12-30 | 74 | 6 | 5 | Actual |
| 5774 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
| 409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
| 34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
| 9002 | 100.00 | 2022-12-30 | 74 | 1 | 3 | Budget |
| 26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 22930 | 132.00 | 2024-01-30 | 74 | 2 | 6 | Actual |
| 4899 | 166.00 | 2022-09-01 | 74 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-03-31 | 74 | 1 | 5 | Actual |
| 19710 | 283.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 2006 | 255.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 26864 | 326.00 | 2024-05-31 | 74 | 6 | 3 | Actual |
| 22690 | 297.00 | 2024-01-30 | 74 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
| 1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
| 34077 | 128.00 | 2024-12-01 | 74 | 6 | 6 | Actual |
| 24343 | 182.68 | 2024-02-29 | 74 | 2 | 11 | Actual |
| 33633 | 395.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 5495 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 3999 | 100.00 | 2022-08-01 | 74 | 4 | 6 | Budget |
| 7369 | 179.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 39212 | 425.24 | 2025-04-01 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 12929 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 36731 | 362.47 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 17805 | 266.00 | 2023-09-01 | 74 | 6 | 5 | Actual |
| 29635 | 520.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 37940 | 389.06 | 2025-03-01 | 74 | 6 | 11 | Actual |
| 34726 | 717.05 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2023-08-01 | 74 | 1 | 12 | Actual |
| 5961 | 200.00 | 2022-10-01 | 74 | 1 | 5 | Budget |
| 23455 | 188.00 | 2024-01-30 | 74 | 6 | 11 | Actual |
| 38679 | 164.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 29756 | 476.85 | 2024-07-31 | 74 | 2 | 8 | Actual |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 11705 | 100.00 | 2023-03-01 | 74 | 1 | 6 | Budget |
| 6151 | 100.00 | 2022-10-01 | 74 | 2 | 6 | Budget |
| 9327 | 205.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
| 31148 | 328.42 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 7145 | 200.00 | 2022-11-01 | 74 | 6 | 5 | Budget |
| 20413 | 202.89 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 14256 | 223.10 | 2023-05-01 | 74 | 2 | 11 | Actual |
| 14343 | 134.80 | 2023-05-01 | 74 | 6 | 11 | Actual |
| 1287 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 33305 | 218.85 | 2024-10-31 | 74 | 4 | 11 | Actual |
Generated 2025-05-31 12:09:07.585 UTC