[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 299 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1867 | 144.00 | 2022-06-03 | 74 | 6 | 6 | Actual |
| 4186 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 20620 | 478.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
| 36591 | 645.03 | 2025-02-01 | 74 | 6 | 8 | Actual |
| 269 | 187.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 18059 | 342.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 21387 | 163.53 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 10364 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 35321 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 31090 | 289.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 33045 | 439.00 | 2024-11-02 | 74 | 6 | 7 | Actual |
| 19156 | 608.67 | 2023-10-03 | 74 | 1 | 8 | Actual |
| 9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
| 31830 | 141.00 | 2024-10-02 | 74 | 6 | 6 | Actual |
| 31797 | 136.00 | 2024-10-02 | 74 | 5 | 6 | Actual |
| 12692 | 191.00 | 2023-04-03 | 74 | 1 | 5 | Actual |
| 10502 | 200.00 | 2023-02-01 | 74 | 6 | 5 | Budget |
| 2877 | 200.00 | 2022-07-04 | 74 | 4 | 6 | Budget |
| 38145 | 741.62 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 1011 | 200.00 | 2022-05-03 | 74 | 2 | 8 | Budget |
| 19331 | 228.42 | 2023-10-03 | 74 | 3 | 11 | Actual |
| 34818 | 383.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 7416 | 100.00 | 2022-11-03 | 74 | 5 | 6 | Budget |
| 587 | 167.00 | 2022-05-03 | 74 | 3 | 6 | Actual |
| 29042 | 767.93 | 2024-07-03 | 74 | 2 | 13 | Actual |
| 36026 | 269.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 11849 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 18380 | 192.25 | 2023-09-03 | 74 | 5 | 11 | Actual |
| 7272 | 100.00 | 2022-11-03 | 74 | 2 | 6 | Budget |
| 23221 | 608.67 | 2024-02-01 | 74 | 2 | 8 | Actual |
| 19503 | 39.06 | 2023-10-03 | 74 | 2 | 12 | Actual |
| 16832 | 181.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
| 30293 | 244.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
| 37238 | 480.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-03 | 74 | 6 | 4 | Budget |
| 19682 | 444.00 | 2023-11-03 | 74 | 7 | 3 | Actual |
| 29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 33339 | 320.98 | 2024-11-02 | 74 | 6 | 11 | Actual |
| 9328 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 23341 | 164.59 | 2024-02-01 | 74 | 2 | 11 | Actual |
| 34255 | 576.85 | 2024-12-03 | 74 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 39212 | 425.24 | 2025-04-03 | 74 | 6 | 12 | Actual |
| 26949 | 514.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 30619 | 123.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
| 17122 | 454.12 | 2023-08-03 | 74 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-11-03 | 74 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-04 | 74 | 1 | 8 | Actual |
| 12362 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 12976 | 100.00 | 2023-04-03 | 74 | 4 | 6 | Budget |
| 16353 | 213.53 | 2023-07-04 | 74 | 6 | 11 | Actual |
| 25943 | 320.00 | 2024-05-02 | 74 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-11-03 | 74 | 1 | 4 | Budget |
| 490 | 105.00 | 2022-05-03 | 74 | 1 | 6 | Actual |
| 35196 | 117.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 8597 | 100.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 30022 | 370.98 | 2024-08-02 | 74 | 1 | 12 | Actual |
Generated 2025-06-02 20:20:46.989 UTC