[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 992 > < TAKE 1000
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4570 | 100.00 | 2023-03-27 | 74 | 6 | 3 | Budget |
| 8538 | 148.00 | 2023-06-27 | 74 | 5 | 6 | Actual |
| 23455 | 188.00 | 2024-08-24 | 74 | 6 | 11 | Actual |
| 35089 | 116.00 | 2025-07-25 | 74 | 1 | 6 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 30022 | 370.98 | 2025-02-23 | 74 | 1 | 12 | Actual |
| 20447 | 193.32 | 2024-05-26 | 74 | 6 | 11 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 6682 | 354.12 | 2023-04-26 | 74 | 6 | 8 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 18213 | 508.67 | 2024-03-26 | 74 | 6 | 8 | Actual |
| 24724 | 323.00 | 2024-10-24 | 74 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-10-25 | 74 | 6 | 13 | Actual |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 36436 | 486.00 | 2025-08-25 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-06-26 | 74 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-08-25 | 74 | 1 | 5 | Budget |
| 3776 | 188.00 | 2023-02-24 | 74 | 6 | 5 | Actual |
| 37678 | 542.00 | 2025-09-24 | 74 | 1 | 8 | Actual |
| 29903 | 248.64 | 2025-02-23 | 74 | 3 | 11 | Actual |
| 38620 | 129.00 | 2025-10-25 | 74 | 4 | 6 | Actual |
| 33425 | 282.68 | 2025-05-26 | 74 | 2 | 12 | Actual |
| 29224 | 209.00 | 2025-02-23 | 74 | 7 | 3 | Actual |
| 31921 | 397.00 | 2025-04-25 | 74 | 6 | 7 | Actual |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 23722 | 244.00 | 2024-09-23 | 74 | 1 | 4 | Actual |
| 3855 | 100.00 | 2023-02-24 | 74 | 1 | 6 | Budget |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 11626 | 173.00 | 2023-09-24 | 74 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-06-27 | 74 | 6 | 6 | Actual |
| 16774 | 298.00 | 2024-02-24 | 74 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-07-25 | 74 | 1 | 7 | Actual |
| 8738 | 218.00 | 2023-06-27 | 74 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-05-26 | 74 | 1 | 3 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 20532 | 42.25 | 2024-05-26 | 74 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 18180 | 602.61 | 2024-03-26 | 74 | 2 | 8 | Actual |
| 38977 | 314.59 | 2025-10-25 | 74 | 2 | 11 | Actual |
| 8444 | 100.00 | 2023-06-27 | 74 | 3 | 6 | Budget |
| 38646 | 125.00 | 2025-10-25 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-24 | 74 | 1 | 7 | Actual |
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 33938 | 158.00 | 2025-06-26 | 74 | 1 | 6 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 33753 | 376.00 | 2025-06-26 | 74 | 1 | 4 | Actual |
| 410 | 248.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-10-25 | 74 | 6 | 5 | Actual |
| 4324 | 316.24 | 2023-02-24 | 74 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-08-24 | 74 | 1 | 6 | Actual |
| 33011 | 410.00 | 2025-05-26 | 74 | 1 | 7 | Actual |
| 16319 | 211.40 | 2024-01-25 | 74 | 5 | 11 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 209 | 280.00 | 2022-11-24 | 74 | 1 | 4 | Budget |
| 80 | 100.00 | 2022-11-24 | 74 | 6 | 3 | Budget |
| 20980 | 161.00 | 2024-06-26 | 74 | 3 | 6 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-10-25 | 74 | 6 | 6 | Actual |
| 4106 | 100.00 | 2023-02-24 | 74 | 6 | 6 | Budget |
| 22123 | 357.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 34374 | 226.30 | 2025-06-26 | 74 | 2 | 11 | Actual |
| 37118 | 370.00 | 2025-09-24 | 74 | 6 | 3 | Actual |
| 23850 | 230.00 | 2024-09-23 | 74 | 6 | 5 | Actual |
| 17890 | 148.00 | 2024-03-26 | 74 | 2 | 6 | Actual |
| 17270 | 232.68 | 2024-02-24 | 74 | 2 | 11 | Actual |
| 29167 | 311.00 | 2025-02-23 | 74 | 6 | 3 | Actual |
| 33459 | 370.98 | 2025-05-26 | 74 | 6 | 12 | Actual |
| 268 | 200.00 | 2022-11-24 | 74 | 6 | 4 | Budget |
| 32241 | 364.60 | 2025-04-25 | 74 | 6 | 11 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 18152 | 413.21 | 2024-03-26 | 74 | 1 | 8 | Actual |
| 27074 | 267.00 | 2024-12-24 | 74 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-10-25 | 74 | 1 | 13 | Actual |
| 23908 | 200.00 | 2024-09-23 | 74 | 1 | 6 | Actual |
| 28895 | 350.77 | 2025-01-24 | 74 | 1 | 12 | Actual |
| 4837 | 216.00 | 2023-03-27 | 74 | 1 | 5 | Actual |
| 21533 | 42.25 | 2024-06-26 | 74 | 1 | 12 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 33251 | 366.72 | 2025-05-26 | 74 | 2 | 11 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 28191 | 363.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 22633 | 382.00 | 2024-08-24 | 74 | 6 | 3 | Actual |
| 3202 | 337.45 | 2023-01-25 | 74 | 1 | 8 | Actual |
| 36471 | 352.00 | 2025-08-25 | 74 | 6 | 7 | Actual |
| 8205 | 200.00 | 2023-06-27 | 74 | 1 | 5 | Budget |
| 1946 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 10772 | 100.00 | 2023-08-25 | 74 | 5 | 6 | Budget |
| 12754 | 210.00 | 2023-10-25 | 74 | 6 | 5 | Actual |
| 8395 | 100.00 | 2023-06-27 | 74 | 2 | 6 | Budget |
| 17944 | 141.00 | 2024-03-26 | 74 | 4 | 6 | Actual |
Generated 2025-12-24 06:28:41.769 UTC