[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 2 SKIP 1000
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27213 | 132.00 | 2024-12-21 | 74 | 4 | 6 | Actual |
| 25169 | 386.00 | 2024-10-21 | 74 | 6 | 7 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
| 11896 | 92.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
| 588 | 100.00 | 2022-11-21 | 74 | 3 | 6 | Budget |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 21623 | 344.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
| 27624 | 350.77 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 33397 | 282.68 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-01-21 | 74 | 6 | 8 | Actual |
| 22417 | 202.89 | 2024-07-21 | 74 | 4 | 11 | Actual |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 20386 | 133.74 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 16152 | 519.27 | 2024-01-22 | 74 | 6 | 8 | Actual |
| 8924 | 200.00 | 2023-06-24 | 74 | 6 | 8 | Budget |
| 409 | 200.00 | 2022-11-21 | 74 | 6 | 5 | Budget |
| 6024 | 200.00 | 2023-04-23 | 74 | 6 | 5 | Budget |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 36994 | 631.09 | 2025-08-22 | 74 | 2 | 13 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 19218 | 399.57 | 2024-04-22 | 74 | 6 | 8 | Actual |
| 8346 | 118.00 | 2023-06-24 | 74 | 1 | 6 | Actual |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 8126 | 218.00 | 2023-06-24 | 74 | 6 | 4 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 21360 | 211.40 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 37470 | 132.00 | 2025-09-21 | 74 | 4 | 6 | Actual |
| 6821 | 90.00 | 2023-05-24 | 74 | 6 | 3 | Budget |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 11626 | 173.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 2982 | 200.00 | 2023-01-22 | 74 | 6 | 6 | Budget |
| 16832 | 181.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 8738 | 218.00 | 2023-06-24 | 74 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-12-21 | 74 | 6 | 6 | Actual |
| 31887 | 467.00 | 2025-04-22 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 22718 | 291.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 5075 | 118.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 33223 | 389.06 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 16469 | 32.67 | 2024-01-22 | 74 | 6 | 12 | Actual |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 3775 | 200.00 | 2023-02-21 | 74 | 6 | 5 | Budget |
| 38829 | 588.97 | 2025-10-22 | 74 | 1 | 8 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 36088 | 467.00 | 2025-08-22 | 74 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 9002 | 100.00 | 2023-07-22 | 74 | 1 | 3 | Budget |
| 24015 | 146.00 | 2024-09-20 | 74 | 5 | 6 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 26864 | 326.00 | 2024-12-21 | 74 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
Generated 2025-12-21 15:32:44.433 UTC