[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12424 | 100.00 | 2023-11-06 | 74 | 6 | 3 | Budget |
| 29287 | 414.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
| 20386 | 133.74 | 2024-06-07 | 74 | 4 | 11 | Actual |
| 15614 | 194.00 | 2024-02-06 | 74 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-09-05 | 74 | 1 | 4 | Actual |
| 25943 | 320.00 | 2024-12-05 | 74 | 6 | 5 | Actual |
| 10179 | 100.00 | 2023-09-06 | 74 | 6 | 3 | Budget |
| 28722 | 218.85 | 2025-02-05 | 74 | 2 | 11 | Actual |
| 8347 | 200.00 | 2023-07-09 | 74 | 1 | 6 | Budget |
| 17242 | 163.53 | 2024-03-07 | 74 | 1 | 11 | Actual |
| 37175 | 217.00 | 2025-10-06 | 74 | 7 | 3 | Actual |
| 33165 | 448.06 | 2025-06-07 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-10-06 | 74 | 6 | 12 | Actual |
| 24138 | 333.00 | 2024-10-05 | 74 | 6 | 7 | Actual |
| 24752 | 246.00 | 2024-11-05 | 74 | 1 | 4 | Actual |
| 2982 | 200.00 | 2023-02-06 | 74 | 6 | 6 | Budget |
| 7740 | 200.00 | 2023-06-08 | 74 | 2 | 8 | Budget |
| 19184 | 551.09 | 2024-05-07 | 74 | 2 | 8 | Actual |
| 15881 | 123.00 | 2024-02-06 | 74 | 4 | 6 | Actual |
| 682 | 100.00 | 2022-12-06 | 74 | 5 | 6 | Budget |
| 32208 | 293.32 | 2025-05-07 | 74 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-12-06 | 74 | 6 | 8 | Actual |
| 9140 | 90.00 | 2023-08-06 | 74 | 7 | 3 | Budget |
| 6353 | 103.00 | 2023-05-08 | 74 | 6 | 6 | Actual |
| 15494 | 490.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2024-06-07 | 74 | 6 | 11 | Actual |
| 5027 | 100.00 | 2023-04-08 | 74 | 2 | 6 | Budget |
| 12613 | 200.00 | 2023-11-06 | 74 | 6 | 4 | Budget |
| 587 | 167.00 | 2022-12-06 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-08-06 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2025-07-08 | 74 | 6 | 11 | Actual |
| 28574 | 482.91 | 2025-02-05 | 74 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-10-06 | 74 | 1 | 5 | Budget |
| 409 | 200.00 | 2022-12-06 | 74 | 6 | 5 | Budget |
| 32841 | 167.00 | 2025-06-07 | 74 | 2 | 6 | Actual |
| 2654 | 180.00 | 2023-02-06 | 74 | 6 | 5 | Actual |
| 27542 | 347.57 | 2025-01-05 | 74 | 1 | 11 | Actual |
| 2830 | 100.00 | 2023-02-06 | 74 | 3 | 6 | Budget |
| 12034 | 200.00 | 2023-10-06 | 74 | 1 | 7 | Budget |
| 29015 | 645.12 | 2025-02-05 | 74 | 1 | 13 | Actual |
| 33131 | 485.94 | 2025-06-07 | 74 | 2 | 8 | Actual |
| 34169 | 435.00 | 2025-07-08 | 74 | 6 | 7 | Actual |
| 15052 | 327.00 | 2024-01-06 | 74 | 6 | 7 | Actual |
| 5170 | 100.00 | 2023-04-08 | 74 | 5 | 6 | Budget |
| 16646 | 202.00 | 2024-03-07 | 74 | 1 | 4 | Actual |
| 38233 | 288.00 | 2025-11-06 | 74 | 1 | 3 | Actual |
| 3450 | 100.00 | 2023-03-08 | 74 | 6 | 3 | Budget |
| 881 | 200.00 | 2022-12-06 | 74 | 6 | 7 | Budget |
| 27570 | 307.15 | 2025-01-05 | 74 | 2 | 11 | Actual |
| 32954 | 146.00 | 2025-06-07 | 74 | 6 | 6 | Actual |
| 39270 | 622.32 | 2025-11-06 | 74 | 1 | 13 | Actual |
| 19276 | 142.25 | 2024-05-07 | 74 | 1 | 11 | Actual |
| 28424 | 176.00 | 2025-02-05 | 74 | 6 | 6 | Actual |
| 17678 | 315.00 | 2024-04-07 | 74 | 1 | 4 | Actual |
| 2410 | 111.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 16032 | 382.00 | 2024-02-06 | 74 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-05-07 | 74 | 2 | 11 | Actual |
| 4106 | 100.00 | 2023-03-08 | 74 | 6 | 6 | Budget |
| 11048 | 346.54 | 2023-09-06 | 74 | 1 | 8 | Actual |
| 11096 | 252.60 | 2023-09-06 | 74 | 2 | 8 | Actual |
| 24196 | 657.15 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 25813 | 306.00 | 2024-12-05 | 74 | 1 | 4 | Actual |
| 16210 | 188.00 | 2024-02-06 | 74 | 1 | 11 | Actual |
| 22066 | 198.00 | 2024-08-05 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-02-05 | 74 | 2 | 6 | Actual |
| 18867 | 114.00 | 2024-05-07 | 74 | 1 | 6 | Actual |
| 13085 | 100.00 | 2023-11-06 | 74 | 6 | 6 | Budget |
| 18059 | 342.00 | 2024-04-07 | 74 | 1 | 7 | Actual |
| 33103 | 628.37 | 2025-06-07 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2023-01-06 | 74 | 1 | 8 | Actual |
| 1759 | 200.00 | 2023-01-06 | 74 | 4 | 6 | Budget |
Generated 2026-01-05 11:51:22.533 UTC