[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 1000 > < TAKE 1000
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 3718 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 635 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 15940 | 127.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
| 7940 | 90.00 | 2023-06-23 | 74 | 6 | 3 | Budget |
| 15855 | 119.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 20035 | 165.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 12692 | 191.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
| 39150 | 355.02 | 2025-10-21 | 74 | 1 | 12 | Actual |
| 26500 | 149.70 | 2024-11-19 | 74 | 4 | 11 | Actual |
| 36994 | 631.09 | 2025-08-21 | 74 | 2 | 13 | Actual |
| 5883 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 2781 | 100.00 | 2023-01-21 | 74 | 2 | 6 | Budget |
| 12550 | 207.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
| 4648 | 107.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 10909 | 200.00 | 2023-08-21 | 74 | 1 | 7 | Budget |
| 11423 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 27041 | 380.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 15285 | 149.70 | 2023-12-21 | 74 | 3 | 11 | Actual |
| 4245 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 21926 | 162.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 2006 | 255.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 37444 | 193.00 | 2025-09-20 | 74 | 3 | 6 | Actual |
| 16265 | 141.19 | 2024-01-21 | 74 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 33517 | 478.45 | 2025-05-22 | 74 | 1 | 13 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 17470 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 17890 | 148.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 21714 | 361.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-09-19 | 74 | 4 | 11 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-09-20 | 74 | 5 | 6 | Budget |
| 2516 | 200.00 | 2023-01-21 | 74 | 6 | 4 | Budget |
| 9188 | 200.00 | 2023-07-21 | 74 | 1 | 4 | Budget |
| 26864 | 326.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 18597 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 30471 | 356.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 5494 | 246.54 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 25943 | 320.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 22508 | 28.42 | 2024-07-20 | 74 | 1 | 12 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 31176 | 465.66 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 2780 | 161.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
| 21240 | 554.12 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 5367 | 173.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 32041 | 516.24 | 2025-04-21 | 74 | 6 | 8 | Actual |
| 8490 | 168.00 | 2023-06-23 | 74 | 4 | 6 | Actual |
| 7941 | 104.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 21981 | 188.00 | 2024-07-20 | 74 | 3 | 6 | Actual |
| 11049 | 200.00 | 2023-08-21 | 74 | 1 | 8 | Budget |
| 32154 | 228.42 | 2025-04-21 | 74 | 3 | 11 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 29545 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 11753 | 200.00 | 2023-09-20 | 74 | 2 | 6 | Budget |
| 19950 | 140.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 25908 | 257.00 | 2024-11-19 | 74 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 5447 | 278.36 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 36088 | 467.00 | 2025-08-21 | 74 | 6 | 4 | Actual |
| 23963 | 130.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 7881 | 130.00 | 2023-06-23 | 74 | 1 | 3 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 11237 | 131.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
| 3717 | 250.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 16210 | 188.00 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 8864 | 254.12 | 2023-06-23 | 74 | 2 | 8 | Actual |
| 6681 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 19534 | 39.06 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 6151 | 100.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
| 34428 | 339.06 | 2025-06-22 | 74 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
Generated 2025-12-21 03:33:29.838 UTC