[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 662 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8019 | 81.00 | 2022-12-02 | 74 | 7 | 3 | Actual |
| 33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 22598 | 416.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
| 32841 | 167.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
| 10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 28722 | 218.85 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 16681 | 203.00 | 2023-08-01 | 74 | 6 | 4 | Actual |
| 2133 | 200.00 | 2022-06-01 | 74 | 2 | 8 | Budget |
| 12033 | 170.00 | 2023-03-01 | 74 | 1 | 7 | Actual |
| 16353 | 213.53 | 2023-07-02 | 74 | 6 | 11 | Actual |
| 12034 | 200.00 | 2023-03-01 | 74 | 1 | 7 | Budget |
| 6820 | 84.00 | 2022-11-01 | 74 | 6 | 3 | Actual |
| 3854 | 144.00 | 2022-08-01 | 74 | 1 | 6 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 14635 | 218.00 | 2023-06-01 | 74 | 1 | 4 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 28071 | 231.00 | 2024-07-01 | 74 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-04-01 | 74 | 6 | 6 | Actual |
| 4246 | 215.00 | 2022-08-01 | 74 | 6 | 7 | Actual |
| 34401 | 234.81 | 2024-12-01 | 74 | 3 | 11 | Actual |
| 28391 | 120.00 | 2024-07-01 | 74 | 5 | 6 | Actual |
| 27542 | 347.57 | 2024-05-31 | 74 | 1 | 11 | Actual |
| 1711 | 104.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-05-01 | 74 | 6 | 3 | Actual |
| 25375 | 186.93 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 27624 | 350.77 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 1867 | 144.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 8538 | 148.00 | 2022-12-02 | 74 | 5 | 6 | Actual |
| 32814 | 148.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 17385 | 181.61 | 2023-08-01 | 74 | 6 | 11 | Actual |
| 33223 | 389.06 | 2024-10-31 | 74 | 1 | 11 | Actual |
| 22066 | 198.00 | 2023-12-30 | 74 | 6 | 6 | Actual |
| 9713 | 100.00 | 2022-12-30 | 74 | 6 | 6 | Budget |
| 29380 | 269.00 | 2024-07-31 | 74 | 6 | 5 | Actual |
| 36649 | 359.28 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 1535 | 200.00 | 2022-06-01 | 74 | 6 | 5 | Budget |
| 208 | 240.00 | 2022-05-01 | 74 | 1 | 4 | Actual |
| 28191 | 363.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 29790 | 622.30 | 2024-07-31 | 74 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
| 24516 | 42.25 | 2024-02-29 | 74 | 1 | 12 | Actual |
| 25429 | 166.72 | 2024-03-31 | 74 | 4 | 11 | Actual |
| 34818 | 383.00 | 2024-12-30 | 74 | 6 | 3 | Actual |
| 37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
| 11236 | 100.00 | 2023-03-01 | 74 | 1 | 3 | Budget |
| 35935 | 393.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 30645 | 145.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-03-01 | 74 | 2 | 6 | Actual |
| 3123 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 3529 | 100.00 | 2022-08-01 | 74 | 7 | 3 | Budget |
| 11564 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
| 1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
| 34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
| 25044 | 152.00 | 2024-03-31 | 74 | 5 | 6 | Actual |
| 15855 | 119.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 38060 | 393.32 | 2025-03-01 | 74 | 6 | 12 | Actual |
| 18654 | 310.00 | 2023-10-01 | 74 | 7 | 3 | Actual |
Generated 2025-05-31 23:41:10.230 UTC