[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 560 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38118 | 717.05 | 2025-04-30 | 74 | 1 | 13 | Actual |
| 5635 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
| 350 | 200.00 | 2022-06-30 | 74 | 1 | 5 | Budget |
| 25429 | 166.72 | 2024-05-30 | 74 | 4 | 11 | Actual |
| 33165 | 448.06 | 2024-12-30 | 74 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-04-30 | 74 | 6 | 6 | Actual |
| 4046 | 100.00 | 2022-09-30 | 74 | 5 | 6 | Budget |
| 10178 | 103.00 | 2023-03-31 | 74 | 6 | 3 | Actual |
| 17918 | 179.00 | 2023-10-31 | 74 | 3 | 6 | Actual |
| 19534 | 39.06 | 2023-11-30 | 74 | 6 | 12 | Actual |
| 1150 | 144.00 | 2022-07-31 | 74 | 1 | 3 | Actual |
| 10678 | 181.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
| 28837 | 357.15 | 2024-08-30 | 74 | 6 | 11 | Actual |
| 25255 | 490.48 | 2024-05-30 | 74 | 2 | 8 | Actual |
| 2194 | 345.03 | 2022-07-31 | 74 | 6 | 8 | Actual |
| 37389 | 138.00 | 2025-04-30 | 74 | 1 | 6 | Actual |
| 10502 | 200.00 | 2023-03-31 | 74 | 6 | 5 | Budget |
| 32391 | 422.31 | 2024-11-29 | 74 | 1 | 13 | Actual |
| 25943 | 320.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
| 12362 | 100.00 | 2023-05-31 | 74 | 1 | 3 | Budget |
| 26297 | 563.21 | 2024-06-29 | 74 | 1 | 8 | Actual |
| 11848 | 138.00 | 2023-04-30 | 74 | 4 | 6 | Actual |
| 29493 | 149.00 | 2024-09-29 | 74 | 3 | 6 | Actual |
| 161 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
| 20092 | 384.00 | 2023-12-31 | 74 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-11-30 | 74 | 1 | 4 | Actual |
| 6761 | 100.00 | 2022-12-31 | 74 | 1 | 3 | Budget |
| 31090 | 289.06 | 2024-10-30 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 28391 | 120.00 | 2024-08-30 | 74 | 5 | 6 | Actual |
| 17270 | 232.68 | 2023-09-30 | 74 | 2 | 11 | Actual |
| 35116 | 157.00 | 2025-02-28 | 74 | 2 | 6 | Actual |
| 1287 | 100.00 | 2022-07-31 | 74 | 7 | 3 | Budget |
| 37083 | 410.00 | 2025-04-30 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-05-31 | 74 | 2 | 8 | Budget |
| 14820 | 147.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
| 38026 | 443.32 | 2025-04-30 | 74 | 2 | 12 | Actual |
| 28311 | 134.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
| 18809 | 344.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-01-31 | 74 | 5 | 11 | Actual |
| 21926 | 162.00 | 2024-02-28 | 74 | 1 | 6 | Actual |
| 9978 | 293.51 | 2023-02-28 | 74 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 36054 | 529.00 | 2025-03-31 | 74 | 1 | 4 | Actual |
| 13893 | 141.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
| 6681 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
| 16859 | 172.00 | 2023-09-30 | 74 | 2 | 6 | Actual |
| 1069 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
| 33103 | 628.37 | 2024-12-30 | 74 | 1 | 8 | Actual |
| 539 | 100.00 | 2022-06-30 | 74 | 2 | 6 | Budget |
| 10444 | 200.00 | 2023-03-31 | 74 | 1 | 5 | Budget |
| 26446 | 103.95 | 2024-06-29 | 74 | 2 | 11 | Actual |
| 4324 | 316.24 | 2022-09-30 | 74 | 1 | 8 | Actual |
| 28923 | 336.94 | 2024-08-30 | 74 | 2 | 12 | Actual |
| 588 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
| 30564 | 152.00 | 2024-10-30 | 74 | 1 | 6 | Actual |
| 25347 | 142.25 | 2024-05-30 | 74 | 1 | 11 | Actual |
| 29790 | 622.30 | 2024-09-29 | 74 | 6 | 8 | Actual |
| 5123 | 161.00 | 2022-10-31 | 74 | 4 | 6 | Actual |
| 35699 | 300.76 | 2025-02-28 | 74 | 1 | 12 | Actual |
| 8066 | 256.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
| 17970 | 165.00 | 2023-10-31 | 74 | 5 | 6 | Actual |
Generated 2025-07-30 08:39:38.147 UTC