[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 125 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28391 | 120.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 33165 | 448.06 | 2025-05-24 | 74 | 6 | 8 | Actual |
| 26739 | 459.16 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 3855 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 38233 | 288.00 | 2025-10-23 | 74 | 1 | 3 | Actual |
| 9712 | 103.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 15614 | 194.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 27862 | 764.42 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 5962 | 228.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-10-23 | 74 | 2 | 6 | Actual |
| 32391 | 422.31 | 2025-04-23 | 74 | 1 | 13 | Actual |
| 35641 | 242.25 | 2025-07-23 | 74 | 6 | 11 | Actual |
| 18180 | 602.61 | 2024-03-24 | 74 | 2 | 8 | Actual |
| 6024 | 200.00 | 2023-04-24 | 74 | 6 | 5 | Budget |
| 2653 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 20035 | 165.00 | 2024-05-24 | 74 | 6 | 6 | Actual |
| 16469 | 32.67 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 37826 | 196.51 | 2025-09-22 | 74 | 2 | 11 | Actual |
| 9713 | 100.00 | 2023-07-23 | 74 | 6 | 6 | Budget |
| 1711 | 104.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 35818 | 559.16 | 2025-07-23 | 74 | 1 | 13 | Actual |
| 28749 | 375.23 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 2924 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 31745 | 130.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 38145 | 741.62 | 2025-09-22 | 74 | 2 | 13 | Actual |
| 6494 | 200.00 | 2023-04-24 | 74 | 6 | 7 | Budget |
| 9002 | 100.00 | 2023-07-23 | 74 | 1 | 3 | Budget |
| 6352 | 100.00 | 2023-04-24 | 74 | 6 | 6 | Budget |
| 36967 | 473.19 | 2025-08-23 | 74 | 1 | 13 | Actual |
| 33788 | 490.00 | 2025-06-24 | 74 | 6 | 4 | Actual |
| 19744 | 243.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 2411 | 100.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 4106 | 100.00 | 2023-02-22 | 74 | 6 | 6 | Budget |
| 12930 | 124.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
| 491 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 7224 | 200.00 | 2023-05-25 | 74 | 1 | 6 | Budget |
| 27329 | 386.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 20332 | 124.17 | 2024-05-24 | 74 | 2 | 11 | Actual |
| 12551 | 200.00 | 2023-10-23 | 74 | 1 | 4 | Budget |
| 4245 | 200.00 | 2023-02-22 | 74 | 6 | 7 | Budget |
| 7416 | 100.00 | 2023-05-25 | 74 | 5 | 6 | Budget |
| 23637 | 439.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 24224 | 682.91 | 2024-09-21 | 74 | 2 | 8 | Actual |
| 2595 | 157.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2023-09-22 | 74 | 6 | 5 | Budget |
| 38771 | 310.00 | 2025-10-23 | 74 | 6 | 7 | Actual |
| 36557 | 645.03 | 2025-08-23 | 74 | 2 | 8 | Actual |
| 38736 | 325.00 | 2025-10-23 | 74 | 1 | 7 | Actual |
| 16090 | 663.21 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 29493 | 149.00 | 2025-02-21 | 74 | 3 | 6 | Actual |
| 33103 | 628.37 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 38026 | 443.32 | 2025-09-22 | 74 | 2 | 12 | Actual |
| 16972 | 131.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-04-24 | 74 | 6 | 3 | Actual |
| 18472 | 32.67 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 33305 | 218.85 | 2025-05-24 | 74 | 4 | 11 | Actual |
| 25574 | 26.29 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 35116 | 157.00 | 2025-07-23 | 74 | 2 | 6 | Actual |
| 3717 | 250.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 29519 | 136.00 | 2025-02-21 | 74 | 4 | 6 | Actual |
| 10771 | 99.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 33011 | 410.00 | 2025-05-24 | 74 | 1 | 7 | Actual |
| 9609 | 200.00 | 2023-07-23 | 74 | 4 | 6 | Budget |
| 35144 | 194.00 | 2025-07-23 | 74 | 3 | 6 | Actual |
| 18974 | 106.00 | 2024-04-23 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-07-23 | 74 | 6 | 4 | Actual |
| 35379 | 651.09 | 2025-07-23 | 74 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-02-22 | 74 | 1 | 8 | Actual |
| 1536 | 175.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 9464 | 161.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 23255 | 619.27 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 11236 | 100.00 | 2023-09-22 | 74 | 1 | 3 | Budget |
| 27651 | 289.06 | 2024-12-22 | 74 | 5 | 11 | Actual |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 37706 | 648.06 | 2025-09-22 | 74 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 16292 | 139.06 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 39092 | 294.38 | 2025-10-23 | 74 | 6 | 11 | Actual |
| 20213 | 602.61 | 2024-05-24 | 74 | 2 | 8 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 3061 | 232.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 8490 | 168.00 | 2023-06-25 | 74 | 4 | 6 | Actual |
Generated 2025-12-22 04:14:39.848 UTC