[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 263 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 19922 | 130.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 34609 | 332.68 | 2024-12-03 | 74 | 6 | 12 | Actual |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 11157 | 235.93 | 2023-02-01 | 74 | 6 | 8 | Actual |
| 22598 | 416.00 | 2024-02-01 | 74 | 1 | 3 | Actual |
| 13952 | 138.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
| 17863 | 179.00 | 2023-09-03 | 74 | 1 | 6 | Actual |
| 35527 | 298.64 | 2025-01-01 | 74 | 2 | 11 | Actual |
| 35699 | 300.76 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 31384 | 392.00 | 2024-10-02 | 74 | 1 | 3 | Actual |
| 18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-05-02 | 74 | 6 | 12 | Actual |
| 36529 | 708.67 | 2025-02-01 | 74 | 1 | 8 | Actual |
| 38176 | 499.51 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 24632 | 456.00 | 2024-04-02 | 74 | 1 | 3 | Actual |
| 30084 | 344.38 | 2024-08-02 | 74 | 6 | 12 | Actual |
| 35581 | 296.51 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 7146 | 267.00 | 2022-11-03 | 74 | 6 | 5 | Actual |
| 8491 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 18682 | 216.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-05-03 | 74 | 6 | 8 | Actual |
| 36677 | 357.15 | 2025-02-01 | 74 | 2 | 11 | Actual |
| 15494 | 490.00 | 2023-07-04 | 74 | 1 | 3 | Actual |
| 7225 | 157.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 11297 | 109.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
| 13867 | 144.00 | 2023-05-03 | 74 | 3 | 6 | Actual |
| 14310 | 203.95 | 2023-05-03 | 74 | 4 | 11 | Actual |
| 6247 | 105.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
| 25813 | 306.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
| 3250 | 326.84 | 2022-07-04 | 74 | 2 | 8 | Actual |
| 16469 | 32.67 | 2023-07-04 | 74 | 6 | 12 | Actual |
| 27074 | 267.00 | 2024-06-02 | 74 | 6 | 5 | Actual |
| 18299 | 168.85 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 10257 | 80.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
| 29015 | 645.12 | 2024-07-03 | 74 | 1 | 13 | Actual |
| 8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
| 21274 | 382.91 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 21566 | 28.42 | 2023-12-04 | 74 | 6 | 12 | Actual |
| 1010 | 222.30 | 2022-05-03 | 74 | 2 | 8 | Actual |
| 5447 | 278.36 | 2022-09-03 | 74 | 1 | 8 | Actual |
| 18180 | 602.61 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 26237 | 450.00 | 2024-05-02 | 74 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-09-02 | 74 | 6 | 13 | Actual |
| 8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
| 18152 | 413.21 | 2023-09-03 | 74 | 1 | 8 | Actual |
| 20359 | 206.08 | 2023-11-03 | 74 | 3 | 11 | Actual |
| 19744 | 243.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 30201 | 780.21 | 2024-08-02 | 74 | 6 | 13 | Actual |
| 23963 | 130.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 24667 | 335.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-11-03 | 74 | 6 | 3 | Budget |
| 30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 7006 | 280.00 | 2022-11-03 | 74 | 6 | 4 | Budget |
| 3309 | 200.00 | 2022-07-04 | 74 | 6 | 8 | Budget |
| 17184 | 479.88 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-05-02 | 74 | 1 | 5 | Actual |
| 23422 | 194.38 | 2024-02-01 | 74 | 5 | 11 | Actual |
| 16859 | 172.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 27041 | 380.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 35554 | 300.76 | 2025-01-01 | 74 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 34428 | 339.06 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 26202 | 514.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
| 13084 | 120.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 20386 | 133.74 | 2023-11-03 | 74 | 4 | 11 | Actual |
| 9979 | 200.00 | 2023-01-01 | 74 | 2 | 8 | Budget |
| 8596 | 164.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 37620 | 354.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 6023 | 261.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 36054 | 529.00 | 2025-02-01 | 74 | 1 | 4 | Actual |
| 24370 | 161.40 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 1335 | 280.00 | 2022-06-03 | 74 | 1 | 4 | Budget |
| 34401 | 234.81 | 2024-12-03 | 74 | 3 | 11 | Actual |
| 36239 | 174.00 | 2025-02-01 | 74 | 1 | 6 | Actual |
| 10677 | 100.00 | 2023-02-01 | 74 | 3 | 6 | Budget |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 11296 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
| 28071 | 231.00 | 2024-07-03 | 74 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 34667 | 548.63 | 2024-12-03 | 74 | 1 | 13 | Actual |
| 18716 | 246.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
| 12977 | 116.00 | 2023-04-03 | 74 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-02-01 | 74 | 1 | 8 | Budget |
| 19098 | 405.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-02-01 | 74 | 4 | 11 | Actual |
| 23908 | 200.00 | 2024-03-02 | 74 | 1 | 6 | Actual |
Generated 2025-06-02 22:36:19.515 UTC