[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 1 SKIP 1000
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 17064 | 382.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
| 9327 | 205.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 2654 | 180.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 26500 | 149.70 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 17890 | 148.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 35089 | 116.00 | 2025-07-22 | 74 | 1 | 6 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 3638 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 16939 | 153.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 26084 | 105.00 | 2024-11-20 | 74 | 4 | 6 | Actual |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 32181 | 212.47 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 15614 | 194.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 5169 | 135.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 3251 | 200.00 | 2023-01-22 | 74 | 2 | 8 | Budget |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 25547 | 45.44 | 2024-10-21 | 74 | 1 | 12 | Actual |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 25044 | 152.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 39212 | 425.24 | 2025-10-22 | 74 | 6 | 12 | Actual |
| 8491 | 200.00 | 2023-06-24 | 74 | 4 | 6 | Budget |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 30619 | 123.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 10443 | 276.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
| 14011 | 486.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 29756 | 476.85 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
Generated 2025-12-21 16:31:55.081 UTC