[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3389 | 100.00 | 2023-02-21 | 74 | 1 | 3 | Budget |
| 21657 | 323.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 24844 | 236.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 37083 | 410.00 | 2025-09-21 | 74 | 1 | 3 | Actual |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 11297 | 109.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 10039 | 200.00 | 2023-07-22 | 74 | 6 | 8 | Budget |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 31717 | 153.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 26500 | 149.70 | 2024-11-20 | 74 | 4 | 11 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 22123 | 357.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 29345 | 344.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 22633 | 382.00 | 2024-08-21 | 74 | 6 | 3 | Actual |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 8019 | 81.00 | 2023-06-24 | 74 | 7 | 3 | Actual |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 36790 | 383.74 | 2025-08-22 | 74 | 6 | 11 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-06-24 | 74 | 2 | 6 | Actual |
| 8817 | 200.00 | 2023-06-24 | 74 | 1 | 8 | Budget |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 6572 | 200.00 | 2023-04-23 | 74 | 1 | 8 | Budget |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 12929 | 100.00 | 2023-10-22 | 74 | 3 | 6 | Budget |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 6493 | 267.00 | 2023-04-23 | 74 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 208 | 240.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 4185 | 237.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 1395 | 271.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 22690 | 297.00 | 2024-08-21 | 74 | 7 | 3 | Actual |
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 209 | 280.00 | 2022-11-21 | 74 | 1 | 4 | Budget |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 7613 | 200.00 | 2023-05-24 | 74 | 6 | 7 | Budget |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
Generated 2025-12-21 07:43:01.148 UTC