[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 16 < SKIP 1000 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 8924 | 200.00 | 2023-06-27 | 74 | 6 | 8 | Budget |
| 25044 | 152.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 28957 | 370.98 | 2025-01-24 | 74 | 6 | 12 | Actual |
| 21154 | 467.00 | 2024-06-26 | 74 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 21868 | 226.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-04-25 | 74 | 1 | 11 | Actual |
| 14669 | 230.00 | 2023-12-25 | 74 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 7007 | 272.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 11048 | 346.54 | 2023-08-25 | 74 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-08-24 | 74 | 6 | 12 | Actual |
| 12503 | 70.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 16939 | 153.00 | 2024-02-24 | 74 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 1614 | 125.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
| 3638 | 200.00 | 2023-02-24 | 74 | 6 | 4 | Budget |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 22244 | 602.61 | 2024-07-24 | 74 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-07-24 | 74 | 1 | 11 | Actual |
| 8676 | 200.00 | 2023-06-27 | 74 | 1 | 7 | Budget |
| 410 | 248.00 | 2022-11-24 | 74 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-08-25 | 74 | 6 | 5 | Actual |
| 11297 | 109.00 | 2023-09-24 | 74 | 6 | 3 | Actual |
| 34609 | 332.68 | 2025-06-26 | 74 | 6 | 12 | Actual |
| 17770 | 261.00 | 2024-03-26 | 74 | 1 | 5 | Actual |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 18353 | 231.61 | 2024-03-26 | 74 | 4 | 11 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 31504 | 444.00 | 2025-04-25 | 74 | 1 | 4 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 27329 | 386.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 7368 | 200.00 | 2023-05-27 | 74 | 4 | 6 | Budget |
| 24632 | 456.00 | 2024-10-24 | 74 | 1 | 3 | Actual |
| 26446 | 103.95 | 2024-11-23 | 74 | 2 | 11 | Actual |
| 5961 | 200.00 | 2023-04-26 | 74 | 1 | 5 | Budget |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-11-24 | 74 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 2458 | 281.00 | 2023-01-25 | 74 | 1 | 4 | Actual |
| 1069 | 200.00 | 2022-11-24 | 74 | 6 | 8 | Budget |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 34726 | 717.05 | 2025-06-26 | 74 | 6 | 13 | Actual |
| 9561 | 122.00 | 2023-07-25 | 74 | 3 | 6 | Actual |
| 2982 | 200.00 | 2023-01-25 | 74 | 6 | 6 | Budget |
| 25606 | 48.63 | 2024-10-24 | 74 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-05-26 | 74 | 1 | 5 | Actual |
| 16292 | 139.06 | 2024-01-25 | 74 | 4 | 11 | Actual |
| 10628 | 200.00 | 2023-08-25 | 74 | 2 | 6 | Budget |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 24752 | 246.00 | 2024-10-24 | 74 | 1 | 4 | Actual |
| 38176 | 499.51 | 2025-09-24 | 74 | 6 | 13 | Actual |
| 34455 | 268.85 | 2025-06-26 | 74 | 5 | 11 | Actual |
| 19591 | 501.00 | 2024-05-26 | 74 | 1 | 3 | Actual |
| 31745 | 130.00 | 2025-04-25 | 74 | 3 | 6 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-08-25 | 74 | 6 | 4 | Actual |
| 12096 | 200.00 | 2023-09-24 | 74 | 6 | 7 | Budget |
| 11296 | 100.00 | 2023-09-24 | 74 | 6 | 3 | Budget |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 15614 | 194.00 | 2024-01-25 | 74 | 1 | 4 | Actual |
| 8491 | 200.00 | 2023-06-27 | 74 | 4 | 6 | Budget |
| 36967 | 473.19 | 2025-08-25 | 74 | 1 | 13 | Actual |
| 31029 | 280.55 | 2025-03-26 | 74 | 3 | 11 | Actual |
| 17501 | 39.06 | 2024-02-24 | 74 | 6 | 12 | Actual |
| 3450 | 100.00 | 2023-02-24 | 74 | 6 | 3 | Budget |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
| 16090 | 663.21 | 2024-01-25 | 74 | 1 | 8 | Actual |
| 19503 | 39.06 | 2024-04-25 | 74 | 2 | 12 | Actual |
| 20246 | 673.82 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-04-26 | 74 | 6 | 4 | Budget |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-12-24 | 74 | 2 | 11 | Actual |
Generated 2025-12-24 07:47:20.658 UTC