[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 625 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9188 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 2517 | 187.00 | 2022-07-05 | 74 | 6 | 4 | Actual |
| 24397 | 163.53 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 37620 | 354.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 30022 | 370.98 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 33993 | 128.00 | 2024-12-04 | 74 | 3 | 6 | Actual |
| 16774 | 298.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
| 27597 | 301.83 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 21212 | 654.12 | 2023-12-05 | 74 | 1 | 8 | Actual |
| 7941 | 104.00 | 2022-12-05 | 74 | 6 | 3 | Actual |
| 29756 | 476.85 | 2024-08-03 | 74 | 2 | 8 | Actual |
| 5027 | 100.00 | 2022-09-04 | 74 | 2 | 6 | Budget |
| 12613 | 200.00 | 2023-04-04 | 74 | 6 | 4 | Budget |
| 3577 | 200.00 | 2022-08-04 | 74 | 1 | 4 | Budget |
| 25547 | 45.44 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 38233 | 288.00 | 2025-04-04 | 74 | 1 | 3 | Actual |
| 37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
| 3902 | 142.00 | 2022-08-04 | 74 | 2 | 6 | Actual |
| 3998 | 125.00 | 2022-08-04 | 74 | 4 | 6 | Actual |
| 13163 | 272.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 22811 | 239.00 | 2024-02-02 | 74 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-05-04 | 74 | 6 | 6 | Actual |
| 18380 | 192.25 | 2023-09-04 | 74 | 5 | 11 | Actual |
| 33305 | 218.85 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 9656 | 92.00 | 2023-01-02 | 74 | 5 | 6 | Actual |
| 33725 | 315.00 | 2024-12-04 | 74 | 7 | 3 | Actual |
| 13501 | 501.00 | 2023-05-04 | 74 | 1 | 3 | Actual |
| 39212 | 425.24 | 2025-04-04 | 74 | 6 | 12 | Actual |
| 16292 | 139.06 | 2023-07-05 | 74 | 4 | 11 | Actual |
| 33633 | 395.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 37238 | 480.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 22598 | 416.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 5822 | 200.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 38539 | 185.00 | 2025-04-04 | 74 | 1 | 6 | Actual |
| 12033 | 170.00 | 2023-03-04 | 74 | 1 | 7 | Actual |
| 16118 | 685.94 | 2023-07-05 | 74 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-05-04 | 74 | 3 | 6 | Budget |
| 18974 | 106.00 | 2023-10-04 | 74 | 5 | 6 | Actual |
| 19682 | 444.00 | 2023-11-04 | 74 | 7 | 3 | Actual |
| 14727 | 277.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 7740 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 9979 | 200.00 | 2023-01-02 | 74 | 2 | 8 | Budget |
| 13623 | 274.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 8126 | 218.00 | 2022-12-05 | 74 | 6 | 4 | Actual |
| 12362 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 22450 | 163.53 | 2024-01-02 | 74 | 6 | 11 | Actual |
| 33753 | 376.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
| 19218 | 399.57 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-03-04 | 74 | 1 | 13 | Actual |
| 5697 | 93.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
| 6246 | 100.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 20563 | 44.38 | 2023-11-04 | 74 | 6 | 12 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
| 10677 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 32127 | 219.91 | 2024-10-03 | 74 | 2 | 11 | Actual |
| 12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 34938 | 429.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 17678 | 315.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
Generated 2025-06-03 03:28:57.884 UTC