[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30050 | 364.60 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 9930 | 200.00 | 2023-07-22 | 74 | 1 | 8 | Budget |
| 5494 | 246.54 | 2023-03-24 | 74 | 2 | 8 | Actual |
| 12613 | 200.00 | 2023-10-22 | 74 | 6 | 4 | Budget |
| 32007 | 473.82 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-08-22 | 74 | 3 | 6 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 37444 | 193.00 | 2025-09-21 | 74 | 3 | 6 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 15855 | 119.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
| 32041 | 516.24 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 27922 | 671.44 | 2024-12-21 | 74 | 6 | 13 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 30506 | 378.00 | 2025-03-23 | 74 | 6 | 5 | Actual |
| 1759 | 200.00 | 2022-12-22 | 74 | 4 | 6 | Budget |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 6620 | 304.12 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 30671 | 106.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 3202 | 337.45 | 2023-01-22 | 74 | 1 | 8 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 3576 | 215.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 6200 | 131.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 27542 | 347.57 | 2024-12-21 | 74 | 1 | 11 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 15110 | 476.85 | 2023-12-22 | 74 | 1 | 8 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 34875 | 212.00 | 2025-07-22 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 34077 | 128.00 | 2025-06-23 | 74 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 17770 | 261.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
| 2732 | 155.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 10725 | 104.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 16238 | 182.68 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 38539 | 185.00 | 2025-10-22 | 74 | 1 | 6 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 13752 | 326.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 31210 | 457.15 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 12880 | 200.00 | 2023-10-22 | 74 | 2 | 6 | Budget |
| 17470 | 43.31 | 2024-02-21 | 74 | 2 | 12 | Actual |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 7474 | 100.00 | 2023-05-24 | 74 | 6 | 6 | Budget |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
Generated 2025-12-21 20:35:32.160 UTC