[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 12 < SKIP 1000 > < TAKE 1000
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 11955 | 160.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 3203 | 200.00 | 2023-01-22 | 74 | 1 | 8 | Budget |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 14459 | 36.93 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 13352 | 285.93 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 17324 | 149.70 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 14927 | 183.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 6247 | 105.00 | 2023-04-23 | 74 | 4 | 6 | Actual |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 26446 | 103.95 | 2024-11-20 | 74 | 2 | 11 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 3951 | 112.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 22958 | 202.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 9248 | 255.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 3998 | 125.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 34726 | 717.05 | 2025-06-23 | 74 | 6 | 13 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 1287 | 100.00 | 2022-12-22 | 74 | 7 | 3 | Budget |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 28722 | 218.85 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 19006 | 137.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 21332 | 151.83 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 4978 | 100.00 | 2023-03-24 | 74 | 1 | 6 | Budget |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 160 | 86.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 20505 | 25.23 | 2024-05-23 | 74 | 1 | 12 | Actual |
| 25018 | 108.00 | 2024-10-21 | 74 | 4 | 6 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 12692 | 191.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
Generated 2025-12-22 00:30:05.037 UTC