[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 512 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 8597 | 100.00 | 2023-06-20 | 74 | 6 | 6 | Budget |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 21387 | 163.53 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 10501 | 270.00 | 2023-08-18 | 74 | 6 | 5 | Actual |
| 2830 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 21154 | 467.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 27272 | 167.00 | 2024-12-17 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 28837 | 357.15 | 2025-01-17 | 74 | 6 | 11 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 33011 | 410.00 | 2025-05-19 | 74 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 23908 | 200.00 | 2024-09-16 | 74 | 1 | 6 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 10771 | 99.00 | 2023-08-18 | 74 | 5 | 6 | Actual |
| 19802 | 363.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 30506 | 378.00 | 2025-03-19 | 74 | 6 | 5 | Actual |
| 6293 | 111.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 35727 | 411.41 | 2025-07-18 | 74 | 2 | 12 | Actual |
| 24015 | 146.00 | 2024-09-16 | 74 | 5 | 6 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 682 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
| 209 | 280.00 | 2022-11-17 | 74 | 1 | 4 | Budget |
| 1335 | 280.00 | 2022-12-18 | 74 | 1 | 4 | Budget |
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 9328 | 200.00 | 2023-07-18 | 74 | 1 | 5 | Budget |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 1614 | 125.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 8737 | 200.00 | 2023-06-20 | 74 | 6 | 7 | Budget |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 29728 | 651.09 | 2025-02-16 | 74 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-08-18 | 74 | 2 | 6 | Budget |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 4837 | 216.00 | 2023-03-20 | 74 | 1 | 5 | Actual |
| 4107 | 138.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 27329 | 386.00 | 2024-12-17 | 74 | 1 | 7 | Actual |
| 29132 | 377.00 | 2025-02-16 | 74 | 1 | 3 | Actual |
| 6294 | 100.00 | 2023-04-19 | 74 | 5 | 6 | Budget |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 5555 | 213.21 | 2023-03-20 | 74 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 9791 | 200.00 | 2023-07-18 | 74 | 1 | 7 | Budget |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 34255 | 576.85 | 2025-06-19 | 74 | 2 | 8 | Actual |
| 491 | 100.00 | 2022-11-17 | 74 | 1 | 6 | Budget |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 19098 | 405.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 17890 | 148.00 | 2024-03-19 | 74 | 2 | 6 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 4899 | 166.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 31690 | 186.00 | 2025-04-18 | 74 | 1 | 6 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 20925 | 186.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 23341 | 164.59 | 2024-08-17 | 74 | 2 | 11 | Actual |
| 33517 | 478.45 | 2025-05-19 | 74 | 1 | 13 | Actual |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-10-18 | 74 | 6 | 4 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 19503 | 39.06 | 2024-04-18 | 74 | 2 | 12 | Actual |
| 27041 | 380.00 | 2024-12-17 | 74 | 1 | 5 | Actual |
| 24667 | 335.00 | 2024-10-17 | 74 | 6 | 3 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
Generated 2025-12-17 04:16:06.456 UTC