[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 SKIP 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 37706 | 648.06 | 2025-09-21 | 74 | 2 | 8 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 6246 | 100.00 | 2023-04-23 | 74 | 4 | 6 | Budget |
| 410 | 248.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 16913 | 157.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 21332 | 151.83 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-08-21 | 74 | 6 | 11 | Actual |
| 22033 | 123.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 12363 | 138.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-10-21 | 74 | 6 | 6 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 25402 | 198.64 | 2024-10-21 | 74 | 3 | 11 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 1615 | 100.00 | 2022-12-22 | 74 | 1 | 6 | Budget |
| 9655 | 100.00 | 2023-07-22 | 74 | 5 | 6 | Budget |
| 34401 | 234.81 | 2025-06-23 | 74 | 3 | 11 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 27542 | 347.57 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 7225 | 157.00 | 2023-05-24 | 74 | 1 | 6 | Actual |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
| 5495 | 200.00 | 2023-03-24 | 74 | 2 | 8 | Budget |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 32628 | 401.00 | 2025-05-23 | 74 | 1 | 4 | Actual |
Generated 2025-12-21 20:59:20.132 UTC