[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 13 < SKIP 999 > < TAKE 124 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2516 | 200.00 | 2023-01-25 | 74 | 6 | 4 | Budget |
| 36731 | 362.47 | 2025-08-25 | 74 | 4 | 11 | Actual |
| 962 | 352.60 | 2022-11-24 | 74 | 1 | 8 | Actual |
| 28749 | 375.23 | 2025-01-24 | 74 | 3 | 11 | Actual |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
| 4649 | 100.00 | 2023-03-27 | 74 | 7 | 3 | Budget |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 3776 | 188.00 | 2023-02-24 | 74 | 6 | 5 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 32391 | 422.31 | 2025-04-25 | 74 | 1 | 13 | Actual |
| 15742 | 202.00 | 2024-01-25 | 74 | 6 | 5 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 30671 | 106.00 | 2025-03-26 | 74 | 5 | 6 | Actual |
| 32954 | 146.00 | 2025-05-26 | 74 | 6 | 6 | Actual |
| 34489 | 325.23 | 2025-06-26 | 74 | 6 | 11 | Actual |
| 7086 | 200.00 | 2023-05-27 | 74 | 1 | 5 | Budget |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 681 | 148.00 | 2022-11-24 | 74 | 5 | 6 | Actual |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 19922 | 130.00 | 2024-05-26 | 74 | 2 | 6 | Actual |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-11-23 | 74 | 6 | 8 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 10443 | 276.00 | 2023-08-25 | 74 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-12-24 | 74 | 6 | 8 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 15529 | 376.00 | 2024-01-25 | 74 | 6 | 3 | Actual |
| 881 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 25375 | 186.93 | 2024-10-24 | 74 | 2 | 11 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 26473 | 158.21 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 21742 | 244.00 | 2024-07-24 | 74 | 1 | 4 | Actual |
| 20185 | 628.37 | 2024-05-26 | 74 | 1 | 8 | Actual |
| 31745 | 130.00 | 2025-04-25 | 74 | 3 | 6 | Actual |
| 2780 | 161.00 | 2023-01-25 | 74 | 2 | 6 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 22903 | 153.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 6572 | 200.00 | 2023-04-26 | 74 | 1 | 8 | Budget |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 31002 | 294.38 | 2025-03-26 | 74 | 2 | 11 | Actual |
| 1535 | 200.00 | 2022-12-25 | 74 | 6 | 5 | Budget |
| 13085 | 100.00 | 2023-10-25 | 74 | 6 | 6 | Budget |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 35554 | 300.76 | 2025-07-25 | 74 | 3 | 11 | Actual |
| 3451 | 103.00 | 2023-02-24 | 74 | 6 | 3 | Actual |
| 29728 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 21240 | 554.12 | 2024-06-26 | 74 | 2 | 8 | Actual |
| 3309 | 200.00 | 2023-01-25 | 74 | 6 | 8 | Budget |
| 30564 | 152.00 | 2025-03-26 | 74 | 1 | 6 | Actual |
| 1286 | 107.00 | 2022-12-25 | 74 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-12-25 | 74 | 1 | 4 | Budget |
| 13413 | 200.00 | 2023-10-25 | 74 | 6 | 8 | Budget |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 3576 | 215.00 | 2023-02-24 | 74 | 1 | 4 | Actual |
| 12612 | 235.00 | 2023-10-25 | 74 | 6 | 4 | Actual |
| 21926 | 162.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-11-24 | 74 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-08-24 | 74 | 1 | 7 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-05-26 | 74 | 2 | 12 | Actual |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 22958 | 202.00 | 2024-08-24 | 74 | 3 | 6 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
| 15346 | 142.25 | 2023-12-25 | 74 | 6 | 11 | Actual |
| 5122 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 36967 | 473.19 | 2025-08-25 | 74 | 1 | 13 | Actual |
| 30258 | 338.00 | 2025-03-26 | 74 | 1 | 3 | Actual |
Generated 2025-12-24 06:46:00.821 UTC