[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 250 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36591 | 645.03 | 2025-08-25 | 74 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-25 | 74 | 4 | 11 | Actual |
| 7272 | 100.00 | 2023-05-27 | 74 | 2 | 6 | Budget |
| 13839 | 150.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 27771 | 268.85 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 2085 | 200.00 | 2022-12-25 | 74 | 1 | 8 | Budget |
| 5635 | 100.00 | 2023-04-26 | 74 | 1 | 3 | Budget |
| 22417 | 202.89 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 6946 | 256.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 7941 | 104.00 | 2023-06-27 | 74 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 20563 | 44.38 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 30471 | 356.00 | 2025-03-26 | 74 | 1 | 5 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 3123 | 200.00 | 2023-01-25 | 74 | 6 | 7 | Budget |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 23135 | 412.00 | 2024-08-24 | 74 | 6 | 7 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-07-25 | 74 | 6 | 13 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 36994 | 631.09 | 2025-08-25 | 74 | 2 | 13 | Actual |
| 24257 | 476.85 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 32600 | 193.00 | 2025-05-26 | 74 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-25 | 74 | 4 | 6 | Budget |
| 12551 | 200.00 | 2023-10-25 | 74 | 1 | 4 | Budget |
| 16859 | 172.00 | 2024-02-24 | 74 | 2 | 6 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 27329 | 386.00 | 2024-12-24 | 74 | 1 | 7 | Actual |
| 881 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 7416 | 100.00 | 2023-05-27 | 74 | 5 | 6 | Budget |
| 635 | 200.00 | 2022-11-24 | 74 | 4 | 6 | Budget |
| 23908 | 200.00 | 2024-09-23 | 74 | 1 | 6 | Actual |
| 33103 | 628.37 | 2025-05-26 | 74 | 1 | 8 | Actual |
| 27187 | 192.00 | 2024-12-24 | 74 | 3 | 6 | Actual |
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 29380 | 269.00 | 2025-02-23 | 74 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-27 | 74 | 6 | 7 | Actual |
| 18002 | 141.00 | 2024-03-26 | 74 | 6 | 6 | Actual |
| 28284 | 189.00 | 2025-01-24 | 74 | 1 | 6 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 16411 | 33.74 | 2024-01-25 | 74 | 1 | 12 | Actual |
| 2983 | 158.00 | 2023-01-25 | 74 | 6 | 6 | Actual |
| 17122 | 454.12 | 2024-02-24 | 74 | 1 | 8 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 35818 | 559.16 | 2025-07-25 | 74 | 1 | 13 | Actual |
| 26110 | 78.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 17918 | 179.00 | 2024-03-26 | 74 | 3 | 6 | Actual |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 20092 | 384.00 | 2024-05-26 | 74 | 1 | 7 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-09-24 | 74 | 4 | 6 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 25347 | 142.25 | 2024-10-24 | 74 | 1 | 11 | Actual |
| 4511 | 100.00 | 2023-03-27 | 74 | 1 | 3 | Budget |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 35727 | 411.41 | 2025-07-25 | 74 | 2 | 12 | Actual |
| 38353 | 344.00 | 2025-10-25 | 74 | 1 | 4 | Actual |
| 14459 | 36.93 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 4697 | 200.00 | 2023-03-27 | 74 | 1 | 4 | Budget |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 34783 | 332.00 | 2025-07-25 | 74 | 1 | 3 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 21414 | 211.40 | 2024-06-26 | 74 | 4 | 11 | Actual |
| 10830 | 120.00 | 2023-08-25 | 74 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-05-26 | 74 | 6 | 7 | Actual |
| 7321 | 107.00 | 2023-05-27 | 74 | 3 | 6 | Actual |
| 10580 | 141.00 | 2023-08-25 | 74 | 1 | 6 | Actual |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 16152 | 519.27 | 2024-01-25 | 74 | 6 | 8 | Actual |
| 33397 | 282.68 | 2025-05-26 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 06:38:49.090 UTC