[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31745 | 130.00 | 2025-04-24 | 74 | 3 | 6 | Actual |
| 31887 | 467.00 | 2025-04-24 | 74 | 1 | 7 | Actual |
| 24257 | 476.85 | 2024-09-22 | 74 | 6 | 8 | Actual |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 28803 | 311.40 | 2025-01-23 | 74 | 5 | 11 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 27074 | 267.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 37907 | 319.91 | 2025-09-23 | 74 | 5 | 11 | Actual |
| 34903 | 403.00 | 2025-07-24 | 74 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-08-24 | 74 | 6 | 5 | Actual |
| 3250 | 326.84 | 2023-01-24 | 74 | 2 | 8 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 7006 | 280.00 | 2023-05-26 | 74 | 6 | 4 | Budget |
| 32721 | 383.00 | 2025-05-25 | 74 | 1 | 5 | Actual |
| 11485 | 242.00 | 2023-09-23 | 74 | 6 | 4 | Actual |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 38679 | 164.00 | 2025-10-24 | 74 | 6 | 6 | Actual |
| 23193 | 499.58 | 2024-08-23 | 74 | 1 | 8 | Actual |
| 29876 | 289.06 | 2025-02-22 | 74 | 2 | 11 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 22958 | 202.00 | 2024-08-23 | 74 | 3 | 6 | Actual |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 25547 | 45.44 | 2024-10-23 | 74 | 1 | 12 | Actual |
| 35031 | 334.00 | 2025-07-24 | 74 | 6 | 5 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 31295 | 459.16 | 2025-03-25 | 74 | 2 | 13 | Actual |
| 37853 | 311.40 | 2025-09-23 | 74 | 3 | 11 | Actual |
| 8676 | 200.00 | 2023-06-26 | 74 | 1 | 7 | Budget |
| 1535 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 18809 | 344.00 | 2024-04-24 | 74 | 6 | 5 | Actual |
| 18505 | 46.50 | 2024-03-25 | 74 | 6 | 12 | Actual |
| 6898 | 79.00 | 2023-05-26 | 74 | 7 | 3 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 6103 | 100.00 | 2023-04-25 | 74 | 1 | 6 | Budget |
| 821 | 255.00 | 2022-11-23 | 74 | 1 | 7 | Actual |
| 27862 | 764.42 | 2024-12-23 | 74 | 1 | 13 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 21926 | 162.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 9249 | 280.00 | 2023-07-24 | 74 | 6 | 4 | Budget |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 12880 | 200.00 | 2023-10-24 | 74 | 2 | 6 | Budget |
| 20002 | 138.00 | 2024-05-25 | 74 | 5 | 6 | Actual |
| 28014 | 335.00 | 2025-01-23 | 74 | 6 | 3 | Actual |
| 31830 | 141.00 | 2025-04-24 | 74 | 6 | 6 | Actual |
| 3855 | 100.00 | 2023-02-23 | 74 | 1 | 6 | Budget |
| 588 | 100.00 | 2022-11-23 | 74 | 3 | 6 | Budget |
| 17324 | 149.70 | 2024-02-23 | 74 | 4 | 11 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 3998 | 125.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 33305 | 218.85 | 2025-05-25 | 74 | 4 | 11 | Actual |
| 17297 | 230.55 | 2024-02-23 | 74 | 3 | 11 | Actual |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 10256 | 96.00 | 2023-08-24 | 74 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-07-24 | 74 | 6 | 8 | Actual |
| 35379 | 651.09 | 2025-07-24 | 74 | 1 | 8 | Actual |
| 15346 | 142.25 | 2023-12-24 | 74 | 6 | 11 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2025-01-23 | 74 | 1 | 11 | Actual |
| 2780 | 161.00 | 2023-01-24 | 74 | 2 | 6 | Actual |
| 25077 | 161.00 | 2024-10-23 | 74 | 6 | 6 | Actual |
| 19744 | 243.00 | 2024-05-25 | 74 | 6 | 4 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 7086 | 200.00 | 2023-05-26 | 74 | 1 | 5 | Budget |
| 6352 | 100.00 | 2023-04-25 | 74 | 6 | 6 | Budget |
Generated 2025-12-23 09:26:04.638 UTC