[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 18 < SKIP 125 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28722 | 218.85 | 2025-01-23 | 74 | 2 | 11 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 18059 | 342.00 | 2024-03-25 | 74 | 1 | 7 | Actual |
| 36848 | 359.28 | 2025-08-24 | 74 | 1 | 12 | Actual |
| 22123 | 357.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 17770 | 261.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 18974 | 106.00 | 2024-04-24 | 74 | 5 | 6 | Actual |
| 7801 | 323.81 | 2023-05-26 | 74 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 28133 | 346.00 | 2025-01-23 | 74 | 6 | 4 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 20740 | 254.00 | 2024-06-25 | 74 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 1805 | 131.00 | 2022-12-24 | 74 | 5 | 6 | Actual |
| 25606 | 48.63 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 5962 | 228.00 | 2023-04-25 | 74 | 1 | 5 | Actual |
| 35321 | 346.00 | 2025-07-24 | 74 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 9851 | 155.00 | 2023-07-24 | 74 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-08-24 | 74 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 17890 | 148.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 35196 | 117.00 | 2025-07-24 | 74 | 5 | 6 | Actual |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 17944 | 141.00 | 2024-03-25 | 74 | 4 | 6 | Actual |
| 30201 | 780.21 | 2025-02-22 | 74 | 6 | 13 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 19418 | 180.55 | 2024-04-24 | 74 | 6 | 11 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-06-26 | 74 | 5 | 6 | Budget |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 17385 | 181.61 | 2024-02-23 | 74 | 6 | 11 | Actual |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 39058 | 330.55 | 2025-10-24 | 74 | 5 | 11 | Actual |
| 21154 | 467.00 | 2024-06-25 | 74 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
| 6573 | 384.42 | 2023-04-25 | 74 | 1 | 8 | Actual |
| 33965 | 95.00 | 2025-06-25 | 74 | 2 | 6 | Actual |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 33725 | 315.00 | 2025-06-25 | 74 | 7 | 3 | Actual |
| 6621 | 200.00 | 2023-04-25 | 74 | 2 | 8 | Budget |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 8127 | 280.00 | 2023-06-26 | 74 | 6 | 4 | Budget |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 36967 | 473.19 | 2025-08-24 | 74 | 1 | 13 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 9978 | 293.51 | 2023-07-24 | 74 | 2 | 8 | Actual |
| 160 | 86.00 | 2022-11-23 | 74 | 7 | 3 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 14228 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 29075 | 452.14 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 20413 | 202.89 | 2024-05-25 | 74 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-08-24 | 74 | 1 | 8 | Budget |
| 10501 | 270.00 | 2023-08-24 | 74 | 6 | 5 | Actual |
| 11485 | 242.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 33425 | 282.68 | 2025-05-25 | 74 | 2 | 12 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 24370 | 161.40 | 2024-09-22 | 74 | 3 | 11 | Actual |
| 12033 | 170.00 | 2023-09-23 | 74 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 29493 | 149.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 16152 | 519.27 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 36994 | 631.09 | 2025-08-24 | 74 | 2 | 13 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 22508 | 28.42 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 1069 | 200.00 | 2022-11-23 | 74 | 6 | 8 | Budget |
| 31921 | 397.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
| 7369 | 179.00 | 2023-05-26 | 74 | 4 | 6 | Actual |
| 16526 | 380.00 | 2024-02-23 | 74 | 1 | 3 | Actual |
| 7273 | 166.00 | 2023-05-26 | 74 | 2 | 6 | Actual |
| 2132 | 364.72 | 2022-12-24 | 74 | 2 | 8 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 18353 | 231.61 | 2024-03-25 | 74 | 4 | 11 | Actual |
| 14428 | 30.55 | 2023-11-23 | 74 | 2 | 12 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 19682 | 444.00 | 2024-05-25 | 74 | 7 | 3 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 24424 | 184.81 | 2024-09-22 | 74 | 5 | 11 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 38857 | 493.51 | 2025-10-24 | 74 | 2 | 8 | Actual |
| 6820 | 84.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 16913 | 157.00 | 2024-02-23 | 74 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 8738 | 218.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 16032 | 382.00 | 2024-01-24 | 74 | 6 | 7 | Actual |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-09-23 | 74 | 1 | 5 | Actual |
| 3061 | 232.00 | 2023-01-24 | 74 | 1 | 7 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
Generated 2025-12-23 07:50:16.648 UTC