[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 250 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13084 | 120.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 20925 | 186.00 | 2024-06-23 | 74 | 1 | 6 | Actual |
| 28191 | 363.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 11802 | 170.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 1867 | 144.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 4838 | 200.00 | 2023-03-24 | 74 | 1 | 5 | Budget |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
| 22958 | 202.00 | 2024-08-21 | 74 | 3 | 6 | Actual |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-08-22 | 74 | 1 | 5 | Budget |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 13657 | 276.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 12222 | 200.00 | 2023-09-21 | 74 | 2 | 8 | Budget |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 28284 | 189.00 | 2025-01-21 | 74 | 1 | 6 | Actual |
| 27771 | 268.85 | 2024-12-21 | 74 | 2 | 12 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 8346 | 118.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 31056 | 306.08 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 30591 | 108.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 11848 | 138.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 22811 | 239.00 | 2024-08-21 | 74 | 1 | 5 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 17918 | 179.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 32869 | 147.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 9978 | 293.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 12753 | 200.00 | 2023-10-22 | 74 | 6 | 5 | Budget |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 37907 | 319.91 | 2025-09-21 | 74 | 5 | 11 | Actual |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
Generated 2025-12-21 15:08:36.606 UTC