[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 512 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13163 | 272.00 | 2023-10-18 | 74 | 1 | 7 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 5367 | 173.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 39031 | 381.62 | 2025-10-18 | 74 | 4 | 11 | Actual |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 2877 | 200.00 | 2023-01-18 | 74 | 4 | 6 | Budget |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 10909 | 200.00 | 2023-08-18 | 74 | 1 | 7 | Budget |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 13414 | 252.60 | 2023-10-18 | 74 | 6 | 8 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 33753 | 376.00 | 2025-06-19 | 74 | 1 | 4 | Actual |
| 4106 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 26003 | 84.00 | 2024-11-16 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 30142 | 767.93 | 2025-02-16 | 74 | 1 | 13 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 35641 | 242.25 | 2025-07-18 | 74 | 6 | 11 | Actual |
| 4899 | 166.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 4648 | 107.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 5368 | 200.00 | 2023-03-20 | 74 | 6 | 7 | Budget |
| 35499 | 300.76 | 2025-07-18 | 74 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-09-16 | 74 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 16646 | 202.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
| 9002 | 100.00 | 2023-07-18 | 74 | 1 | 3 | Budget |
| 2133 | 200.00 | 2022-12-18 | 74 | 2 | 8 | Budget |
| 491 | 100.00 | 2022-11-17 | 74 | 1 | 6 | Budget |
| 24458 | 189.06 | 2024-09-16 | 74 | 6 | 11 | Actual |
| 28722 | 218.85 | 2025-01-17 | 74 | 2 | 11 | Actual |
| 2459 | 280.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 21062 | 119.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 19976 | 123.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 4758 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 11802 | 170.00 | 2023-09-17 | 74 | 3 | 6 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 28749 | 375.23 | 2025-01-17 | 74 | 3 | 11 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 24992 | 130.00 | 2024-10-17 | 74 | 3 | 6 | Actual |
| 39004 | 336.94 | 2025-10-18 | 74 | 3 | 11 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 23135 | 412.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 1150 | 144.00 | 2022-12-18 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 7416 | 100.00 | 2023-05-20 | 74 | 5 | 6 | Budget |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 7272 | 100.00 | 2023-05-20 | 74 | 2 | 6 | Budget |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 19385 | 170.98 | 2024-04-18 | 74 | 5 | 11 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 35727 | 411.41 | 2025-07-18 | 74 | 2 | 12 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-11-17 | 74 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-10-17 | 74 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 30671 | 106.00 | 2025-03-19 | 74 | 5 | 6 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 24104 | 329.00 | 2024-09-16 | 74 | 1 | 7 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 31539 | 337.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 20413 | 202.89 | 2024-05-19 | 74 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
Generated 2025-12-17 06:34:23.246 UTC