[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 15 < SKIP 992 > < TAKE 992 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10677 | 100.00 | 2023-08-24 | 74 | 3 | 6 | Budget |
| 2006 | 255.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 25574 | 26.29 | 2024-10-23 | 74 | 2 | 12 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 5883 | 200.00 | 2023-04-25 | 74 | 6 | 4 | Budget |
| 35286 | 323.00 | 2025-07-24 | 74 | 1 | 7 | Actual |
| 27074 | 267.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-04-25 | 74 | 2 | 8 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 26473 | 158.21 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 14343 | 134.80 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 10118 | 116.00 | 2023-08-24 | 74 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-25 | 74 | 6 | 3 | Actual |
| 26500 | 149.70 | 2024-11-22 | 74 | 4 | 11 | Actual |
| 29930 | 260.34 | 2025-02-22 | 74 | 4 | 11 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 21332 | 151.83 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 10256 | 96.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-12-24 | 74 | 6 | 12 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 20185 | 628.37 | 2024-05-25 | 74 | 1 | 8 | Actual |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 9852 | 200.00 | 2023-07-24 | 74 | 6 | 7 | Budget |
| 8394 | 134.00 | 2023-06-26 | 74 | 2 | 6 | Actual |
| 19682 | 444.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 12034 | 200.00 | 2023-09-23 | 74 | 1 | 7 | Budget |
| 34401 | 234.81 | 2025-06-25 | 74 | 3 | 11 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 33576 | 545.12 | 2025-05-25 | 74 | 6 | 13 | Actual |
| 5075 | 118.00 | 2023-03-26 | 74 | 3 | 6 | Actual |
| 32208 | 293.32 | 2025-04-24 | 74 | 5 | 11 | Actual |
| 33165 | 448.06 | 2025-05-25 | 74 | 6 | 8 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 22450 | 163.53 | 2024-07-23 | 74 | 6 | 11 | Actual |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 11485 | 242.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 11895 | 100.00 | 2023-09-23 | 74 | 5 | 6 | Budget |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 15742 | 202.00 | 2024-01-24 | 74 | 6 | 5 | Actual |
| 39031 | 381.62 | 2025-10-24 | 74 | 4 | 11 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 13164 | 200.00 | 2023-10-24 | 74 | 1 | 7 | Budget |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 6761 | 100.00 | 2023-05-26 | 74 | 1 | 3 | Budget |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 13414 | 252.60 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 15649 | 313.00 | 2024-01-24 | 74 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 35845 | 776.70 | 2025-07-24 | 74 | 2 | 13 | Actual |
| 21154 | 467.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 11801 | 100.00 | 2023-09-23 | 74 | 3 | 6 | Budget |
| 28636 | 660.18 | 2025-01-23 | 74 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 22903 | 153.00 | 2024-08-23 | 74 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 33880 | 405.00 | 2025-06-25 | 74 | 6 | 5 | Actual |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 17270 | 232.68 | 2024-02-23 | 74 | 2 | 11 | Actual |
| 11484 | 200.00 | 2023-09-23 | 74 | 6 | 4 | Budget |
| 27422 | 654.12 | 2024-12-23 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-08-23 | 74 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 37496 | 138.00 | 2025-09-23 | 74 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 9386 | 208.00 | 2023-07-24 | 74 | 6 | 5 | Actual |
| 10364 | 200.00 | 2023-08-24 | 74 | 6 | 4 | Budget |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-10-24 | 74 | 1 | 12 | Actual |
| 35641 | 242.25 | 2025-07-24 | 74 | 6 | 11 | Actual |
Generated 2025-12-23 14:23:33.185 UTC