[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 18 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36181 | 302.00 | 2025-08-23 | 74 | 6 | 5 | Actual |
| 35144 | 194.00 | 2025-07-23 | 74 | 3 | 6 | Actual |
| 30916 | 637.46 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-09-22 | 74 | 1 | 12 | Actual |
| 4511 | 100.00 | 2023-03-25 | 74 | 1 | 3 | Budget |
| 36677 | 357.15 | 2025-08-23 | 74 | 2 | 11 | Actual |
| 35641 | 242.25 | 2025-07-23 | 74 | 6 | 11 | Actual |
| 19156 | 608.67 | 2024-04-23 | 74 | 1 | 8 | Actual |
| 5962 | 228.00 | 2023-04-24 | 74 | 1 | 5 | Actual |
| 24196 | 657.15 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 35878 | 790.74 | 2025-07-23 | 74 | 6 | 13 | Actual |
| 2193 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 18299 | 168.85 | 2024-03-24 | 74 | 2 | 11 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 37026 | 783.72 | 2025-08-23 | 74 | 6 | 13 | Actual |
| 17122 | 454.12 | 2024-02-22 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2025-04-23 | 74 | 2 | 13 | Actual |
| 15346 | 142.25 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 3124 | 202.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 30022 | 370.98 | 2025-02-21 | 74 | 1 | 12 | Actual |
| 27922 | 671.44 | 2024-12-22 | 74 | 6 | 13 | Actual |
| 36731 | 362.47 | 2025-08-23 | 74 | 4 | 11 | Actual |
| 30645 | 145.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
| 8268 | 200.00 | 2023-06-25 | 74 | 6 | 5 | Budget |
| 21868 | 226.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 8924 | 200.00 | 2023-06-25 | 74 | 6 | 8 | Budget |
| 22930 | 132.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 27074 | 267.00 | 2024-12-22 | 74 | 6 | 5 | Actual |
| 7007 | 272.00 | 2023-05-25 | 74 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 21926 | 162.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 17443 | 27.36 | 2024-02-22 | 74 | 1 | 12 | Actual |
| 29345 | 344.00 | 2025-02-21 | 74 | 1 | 5 | Actual |
| 20246 | 673.82 | 2024-05-24 | 74 | 6 | 8 | Actual |
| 12503 | 70.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 33517 | 478.45 | 2025-05-24 | 74 | 1 | 13 | Actual |
| 17351 | 123.10 | 2024-02-22 | 74 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-09-22 | 74 | 1 | 7 | Actual |
| 26864 | 326.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
| 29876 | 289.06 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 21566 | 28.42 | 2024-06-24 | 74 | 6 | 12 | Actual |
| 3388 | 91.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 8126 | 218.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 16561 | 352.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 16118 | 685.94 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 19331 | 228.42 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 7692 | 323.81 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 24138 | 333.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 7415 | 127.00 | 2023-05-25 | 74 | 5 | 6 | Actual |
| 2272 | 136.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 29042 | 767.93 | 2025-01-22 | 74 | 2 | 13 | Actual |
| 31771 | 135.00 | 2025-04-23 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2023-01-23 | 74 | 1 | 5 | Actual |
| 3061 | 232.00 | 2023-01-23 | 74 | 1 | 7 | Actual |
| 2517 | 187.00 | 2023-01-23 | 74 | 6 | 4 | Actual |
| 35286 | 323.00 | 2025-07-23 | 74 | 1 | 7 | Actual |
| 741 | 145.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 34428 | 339.06 | 2025-06-24 | 74 | 4 | 11 | Actual |
| 33846 | 283.00 | 2025-06-24 | 74 | 1 | 5 | Actual |
| 17918 | 179.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
| 8444 | 100.00 | 2023-06-25 | 74 | 3 | 6 | Budget |
| 23010 | 154.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 3855 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
| 18809 | 344.00 | 2024-04-23 | 74 | 6 | 5 | Actual |
| 3999 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 31002 | 294.38 | 2025-03-24 | 74 | 2 | 11 | Actual |
| 20 | 114.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 38679 | 164.00 | 2025-10-23 | 74 | 6 | 6 | Actual |
| 20447 | 193.32 | 2024-05-24 | 74 | 6 | 11 | Actual |
| 8127 | 280.00 | 2023-06-25 | 74 | 6 | 4 | Budget |
| 16739 | 322.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
| 27422 | 654.12 | 2024-12-22 | 74 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 20740 | 254.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2023-10-23 | 74 | 1 | 4 | Budget |
| 24844 | 236.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 6573 | 384.42 | 2023-04-24 | 74 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-08-23 | 74 | 2 | 13 | Actual |
| 23815 | 298.00 | 2024-09-21 | 74 | 1 | 5 | Actual |
| 13501 | 501.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 2516 | 200.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 6681 | 200.00 | 2023-04-24 | 74 | 6 | 8 | Budget |
| 13163 | 272.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 19503 | 39.06 | 2024-04-23 | 74 | 2 | 12 | Actual |
| 28339 | 202.00 | 2025-01-22 | 74 | 3 | 6 | Actual |
| 36704 | 359.28 | 2025-08-23 | 74 | 3 | 11 | Actual |
| 33131 | 485.94 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 11849 | 100.00 | 2023-09-22 | 74 | 4 | 6 | Budget |
| 27570 | 307.15 | 2024-12-22 | 74 | 2 | 11 | Actual |
Generated 2025-12-22 06:48:24.672 UTC