[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 250 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32663 | 369.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 7273 | 166.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 32869 | 147.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 22450 | 163.53 | 2024-07-21 | 74 | 6 | 11 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 29930 | 260.34 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-22 | 74 | 2 | 8 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 34938 | 429.00 | 2025-07-22 | 74 | 6 | 4 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 9712 | 103.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 882 | 217.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 38539 | 185.00 | 2025-10-22 | 74 | 1 | 6 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 30471 | 356.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 6682 | 354.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 18180 | 602.61 | 2024-03-23 | 74 | 2 | 8 | Actual |
| 9327 | 205.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
| 27132 | 133.00 | 2024-12-21 | 74 | 1 | 6 | Actual |
| 24964 | 111.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 22958 | 202.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-10-22 | 74 | 6 | 3 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 6573 | 384.42 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 24138 | 333.00 | 2024-09-20 | 74 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-11-20 | 74 | 2 | 11 | Actual |
Generated 2025-12-22 00:52:25.793 UTC