[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27624 | 350.77 | 2024-05-11 | 74 | 4 | 11 | Actual |
| 12880 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 30854 | 773.82 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 4186 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
| 12283 | 254.12 | 2023-02-09 | 74 | 6 | 8 | Actual |
| 30378 | 346.00 | 2024-08-11 | 74 | 1 | 4 | Actual |
| 35144 | 194.00 | 2024-12-10 | 74 | 3 | 6 | Actual |
| 13867 | 144.00 | 2023-04-11 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-01-10 | 74 | 5 | 11 | Actual |
| 17470 | 43.31 | 2023-07-12 | 74 | 2 | 12 | Actual |
| 2410 | 111.00 | 2022-06-12 | 74 | 7 | 3 | Actual |
| 11704 | 179.00 | 2023-02-09 | 74 | 1 | 6 | Actual |
| 28099 | 412.00 | 2024-06-11 | 74 | 1 | 4 | Actual |
| 15707 | 328.00 | 2023-06-12 | 74 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-02-09 | 74 | 7 | 3 | Budget |
| 6682 | 354.12 | 2022-09-11 | 74 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-09-10 | 74 | 6 | 11 | Actual |
| 7802 | 200.00 | 2022-10-12 | 74 | 6 | 8 | Budget |
| 821 | 255.00 | 2022-04-11 | 74 | 1 | 7 | Actual |
| 23722 | 244.00 | 2024-02-09 | 74 | 1 | 4 | Actual |
| 35935 | 393.00 | 2025-01-10 | 74 | 1 | 3 | Actual |
| 1711 | 104.00 | 2022-05-12 | 74 | 3 | 6 | Actual |
| 24516 | 42.25 | 2024-02-09 | 74 | 1 | 12 | Actual |
| 14401 | 44.38 | 2023-04-11 | 74 | 1 | 12 | Actual |
| 6573 | 384.42 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-05-12 | 74 | 1 | 8 | Budget |
| 38679 | 164.00 | 2025-03-12 | 74 | 6 | 6 | Actual |
| 9512 | 100.00 | 2022-12-10 | 74 | 2 | 6 | Budget |
| 3061 | 232.00 | 2022-06-12 | 74 | 1 | 7 | Actual |
| 27771 | 268.85 | 2024-05-11 | 74 | 2 | 12 | Actual |
| 16411 | 33.74 | 2023-06-12 | 74 | 1 | 12 | Actual |
| 3309 | 200.00 | 2022-06-12 | 74 | 6 | 8 | Budget |
| 1806 | 100.00 | 2022-05-12 | 74 | 5 | 6 | Budget |
| 22633 | 382.00 | 2024-01-10 | 74 | 6 | 3 | Actual |
| 17890 | 148.00 | 2023-08-12 | 74 | 2 | 6 | Actual |
| 5494 | 246.54 | 2022-08-12 | 74 | 2 | 8 | Actual |
| 1759 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
| 11423 | 200.00 | 2023-02-09 | 74 | 1 | 4 | Budget |
| 19304 | 127.36 | 2023-09-11 | 74 | 2 | 11 | Actual |
| 19976 | 123.00 | 2023-10-12 | 74 | 4 | 6 | Actual |
| 28516 | 365.00 | 2024-06-11 | 74 | 6 | 7 | Actual |
| 19710 | 283.00 | 2023-10-12 | 74 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-03-12 | 74 | 2 | 6 | Actual |
| 3451 | 103.00 | 2022-07-12 | 74 | 6 | 3 | Actual |
| 2459 | 280.00 | 2022-06-12 | 74 | 1 | 4 | Budget |
| 16210 | 188.00 | 2023-06-12 | 74 | 1 | 11 | Actual |
| 15800 | 139.00 | 2023-06-12 | 74 | 1 | 6 | Actual |
| 22158 | 329.00 | 2023-12-10 | 74 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-01-10 | 74 | 6 | 4 | Budget |
| 15258 | 173.10 | 2023-05-12 | 74 | 2 | 11 | Actual |
| 38949 | 376.30 | 2025-03-12 | 74 | 1 | 11 | Actual |
| 19476 | 42.25 | 2023-09-11 | 74 | 1 | 12 | Actual |
| 26620 | 32.67 | 2024-04-10 | 74 | 1 | 12 | Actual |
| 23637 | 439.00 | 2024-02-09 | 74 | 6 | 3 | Actual |
| 8267 | 215.00 | 2022-11-12 | 74 | 6 | 5 | Actual |
| 9608 | 137.00 | 2022-12-10 | 74 | 4 | 6 | Actual |
| 39031 | 381.62 | 2025-03-12 | 74 | 4 | 11 | Actual |
| 20002 | 138.00 | 2023-10-12 | 74 | 5 | 6 | Actual |
| 37416 | 160.00 | 2025-02-09 | 74 | 2 | 6 | Actual |
| 28424 | 176.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
| 20413 | 202.89 | 2023-10-12 | 74 | 5 | 11 | Actual |
| 24047 | 188.00 | 2024-02-09 | 74 | 6 | 6 | Actual |
Generated 2025-05-11 21:20:50.623 UTC