[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 1000 > < TAKE 500 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16319 | 211.40 | 2024-01-22 | 74 | 5 | 11 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 23850 | 230.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 21953 | 172.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
| 12283 | 254.12 | 2023-09-21 | 74 | 6 | 8 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 16972 | 131.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 10118 | 116.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 23422 | 194.38 | 2024-08-21 | 74 | 5 | 11 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 7693 | 200.00 | 2023-05-24 | 74 | 1 | 8 | Budget |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 35845 | 776.70 | 2025-07-22 | 74 | 2 | 13 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-09-20 | 74 | 2 | 12 | Actual |
| 35527 | 298.64 | 2025-07-22 | 74 | 2 | 11 | Actual |
| 6681 | 200.00 | 2023-04-23 | 74 | 6 | 8 | Budget |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 38857 | 493.51 | 2025-10-22 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 6573 | 384.42 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 9189 | 167.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 15827 | 111.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
| 21441 | 163.53 | 2024-06-23 | 74 | 5 | 11 | Actual |
| 24844 | 236.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 30378 | 346.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 9188 | 200.00 | 2023-07-22 | 74 | 1 | 4 | Budget |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 33278 | 198.64 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 7224 | 200.00 | 2023-05-24 | 74 | 1 | 6 | Budget |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 5229 | 100.00 | 2023-03-24 | 74 | 6 | 6 | Budget |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 12613 | 200.00 | 2023-10-22 | 74 | 6 | 4 | Budget |
| 5822 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 587 | 167.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 12362 | 100.00 | 2023-10-22 | 74 | 1 | 3 | Budget |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-10-21 | 74 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 33753 | 376.00 | 2025-06-23 | 74 | 1 | 4 | Actual |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
Generated 2025-12-21 15:25:03.059 UTC