[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 1000
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23545 | 35.87 | 2024-08-20 | 74 | 6 | 12 | Actual |
| 21 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 33993 | 128.00 | 2025-06-22 | 74 | 3 | 6 | Actual |
| 12754 | 210.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-10-21 | 74 | 6 | 7 | Actual |
| 32333 | 391.19 | 2025-04-21 | 74 | 6 | 12 | Actual |
| 21868 | 226.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 12612 | 235.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 21953 | 172.00 | 2024-07-20 | 74 | 2 | 6 | Actual |
| 17297 | 230.55 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 2085 | 200.00 | 2022-12-21 | 74 | 1 | 8 | Budget |
| 34288 | 508.67 | 2025-06-22 | 74 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 2653 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 15258 | 173.10 | 2023-12-21 | 74 | 2 | 11 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 35608 | 289.06 | 2025-07-21 | 74 | 5 | 11 | Actual |
| 36790 | 383.74 | 2025-08-21 | 74 | 6 | 11 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 30704 | 157.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 36876 | 398.64 | 2025-08-21 | 74 | 2 | 12 | Actual |
| 37389 | 138.00 | 2025-09-20 | 74 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-09-20 | 74 | 2 | 8 | Actual |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 19744 | 243.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 19276 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 24224 | 682.91 | 2024-09-19 | 74 | 2 | 8 | Actual |
| 4106 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 9063 | 101.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-07-21 | 74 | 6 | 3 | Actual |
| 22066 | 198.00 | 2024-07-20 | 74 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-11-19 | 74 | 3 | 11 | Actual |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 35969 | 335.00 | 2025-08-21 | 74 | 6 | 3 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-11-19 | 74 | 2 | 6 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 18867 | 114.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 32543 | 253.00 | 2025-05-22 | 74 | 6 | 3 | Actual |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 17242 | 163.53 | 2024-02-20 | 74 | 1 | 11 | Actual |
| 20980 | 161.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 3450 | 100.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 29493 | 149.00 | 2025-02-19 | 74 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 20655 | 393.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
| 38388 | 408.00 | 2025-10-21 | 74 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 17064 | 382.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 13657 | 276.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 23455 | 188.00 | 2024-08-20 | 74 | 6 | 11 | Actual |
| 26527 | 113.53 | 2024-11-19 | 74 | 5 | 11 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 30378 | 346.00 | 2025-03-22 | 74 | 1 | 4 | Actual |
| 410 | 248.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 9608 | 137.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
| 18180 | 602.61 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 18213 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 33397 | 282.68 | 2025-05-22 | 74 | 1 | 12 | Actual |
| 30201 | 780.21 | 2025-02-19 | 74 | 6 | 13 | Actual |
| 26829 | 275.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 2458 | 281.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 14134 | 670.79 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-09-19 | 74 | 1 | 11 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 1945 | 206.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
| 29438 | 134.00 | 2025-02-19 | 74 | 1 | 6 | Actual |
| 28776 | 241.19 | 2025-01-20 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 3717 | 250.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 38620 | 129.00 | 2025-10-21 | 74 | 4 | 6 | Actual |
Generated 2025-12-21 01:20:47.897 UTC