[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36967 | 473.19 | 2025-08-25 | 74 | 1 | 13 | Actual |
| 5229 | 100.00 | 2023-03-27 | 74 | 6 | 6 | Budget |
| 36379 | 113.00 | 2025-08-25 | 74 | 6 | 6 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 13024 | 119.00 | 2023-10-25 | 74 | 5 | 6 | Actual |
| 14134 | 670.79 | 2023-11-24 | 74 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 38566 | 146.00 | 2025-10-25 | 74 | 2 | 6 | Actual |
| 13353 | 200.00 | 2023-10-25 | 74 | 2 | 8 | Budget |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 22123 | 357.00 | 2024-07-24 | 74 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 8019 | 81.00 | 2023-06-27 | 74 | 7 | 3 | Actual |
| 6294 | 100.00 | 2023-04-26 | 74 | 5 | 6 | Budget |
| 12691 | 200.00 | 2023-10-25 | 74 | 1 | 5 | Budget |
| 8865 | 200.00 | 2023-06-27 | 74 | 2 | 8 | Budget |
| 27041 | 380.00 | 2024-12-24 | 74 | 1 | 5 | Actual |
| 32663 | 369.00 | 2025-05-26 | 74 | 6 | 4 | Actual |
| 36088 | 467.00 | 2025-08-25 | 74 | 6 | 4 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 35170 | 133.00 | 2025-07-25 | 74 | 4 | 6 | Actual |
| 26084 | 105.00 | 2024-11-23 | 74 | 4 | 6 | Actual |
| 13226 | 163.00 | 2023-10-25 | 74 | 6 | 7 | Actual |
| 20620 | 478.00 | 2024-06-26 | 74 | 1 | 3 | Actual |
| 3310 | 246.54 | 2023-01-25 | 74 | 6 | 8 | Actual |
| 20035 | 165.00 | 2024-05-26 | 74 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-05-26 | 74 | 1 | 5 | Actual |
| 24964 | 111.00 | 2024-10-24 | 74 | 2 | 6 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 22390 | 213.53 | 2024-07-24 | 74 | 3 | 11 | Actual |
| 11705 | 100.00 | 2023-09-24 | 74 | 1 | 6 | Budget |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 29132 | 377.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 20246 | 673.82 | 2024-05-26 | 74 | 6 | 8 | Actual |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 14820 | 147.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 2923 | 128.00 | 2023-01-25 | 74 | 5 | 6 | Actual |
| 21360 | 211.40 | 2024-06-26 | 74 | 2 | 11 | Actual |
| 38481 | 281.00 | 2025-10-25 | 74 | 6 | 5 | Actual |
| 6293 | 111.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 12930 | 124.00 | 2023-10-25 | 74 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-11-24 | 74 | 1 | 3 | Actual |
| 31597 | 466.00 | 2025-04-25 | 74 | 1 | 5 | Actual |
| 11752 | 157.00 | 2023-09-24 | 74 | 2 | 6 | Actual |
| 33131 | 485.94 | 2025-05-26 | 74 | 2 | 8 | Actual |
| 9465 | 200.00 | 2023-07-25 | 74 | 1 | 6 | Budget |
| 11096 | 252.60 | 2023-08-25 | 74 | 2 | 8 | Actual |
| 34346 | 377.36 | 2025-06-26 | 74 | 1 | 11 | Actual |
| 822 | 200.00 | 2022-11-24 | 74 | 1 | 7 | Budget |
| 19418 | 180.55 | 2024-04-25 | 74 | 6 | 11 | Actual |
| 10771 | 99.00 | 2023-08-25 | 74 | 5 | 6 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 14283 | 217.78 | 2023-11-24 | 74 | 3 | 11 | Actual |
| 31771 | 135.00 | 2025-04-25 | 74 | 4 | 6 | Actual |
| 350 | 200.00 | 2022-11-24 | 74 | 1 | 5 | Budget |
| 1711 | 104.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 22066 | 198.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 39212 | 425.24 | 2025-10-25 | 74 | 6 | 12 | Actual |
| 4185 | 237.00 | 2023-02-24 | 74 | 1 | 7 | Actual |
| 27239 | 129.00 | 2024-12-24 | 74 | 5 | 6 | Actual |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 8817 | 200.00 | 2023-06-27 | 74 | 1 | 8 | Budget |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
| 2877 | 200.00 | 2023-01-25 | 74 | 4 | 6 | Budget |
| 10502 | 200.00 | 2023-08-25 | 74 | 6 | 5 | Budget |
| 3061 | 232.00 | 2023-01-25 | 74 | 1 | 7 | Actual |
| 11422 | 266.00 | 2023-09-24 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-06-26 | 74 | 2 | 8 | Actual |
| 6199 | 100.00 | 2023-04-26 | 74 | 3 | 6 | Budget |
| 19218 | 399.57 | 2024-04-25 | 74 | 6 | 8 | Actual |
| 12613 | 200.00 | 2023-10-25 | 74 | 6 | 4 | Budget |
| 9385 | 200.00 | 2023-07-25 | 74 | 6 | 5 | Budget |
| 31797 | 136.00 | 2025-04-25 | 74 | 5 | 6 | Actual |
| 29042 | 767.93 | 2025-01-24 | 74 | 2 | 13 | Actual |
| 7740 | 200.00 | 2023-05-27 | 74 | 2 | 8 | Budget |
| 28516 | 365.00 | 2025-01-24 | 74 | 6 | 7 | Actual |
| 2654 | 180.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 741 | 145.00 | 2022-11-24 | 74 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
Generated 2025-12-24 06:38:08.883 UTC