[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1334 | 285.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 25289 | 482.91 | 2024-10-23 | 74 | 6 | 8 | Actual |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 3952 | 100.00 | 2023-02-23 | 74 | 3 | 6 | Budget |
| 34288 | 508.67 | 2025-06-25 | 74 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-05-26 | 74 | 2 | 8 | Actual |
| 25606 | 48.63 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-10-24 | 74 | 4 | 6 | Actual |
| 19331 | 228.42 | 2024-04-24 | 74 | 3 | 11 | Actual |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 18654 | 310.00 | 2024-04-24 | 74 | 7 | 3 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 12550 | 207.00 | 2023-10-24 | 74 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 22690 | 297.00 | 2024-08-23 | 74 | 7 | 3 | Actual |
| 2516 | 200.00 | 2023-01-24 | 74 | 6 | 4 | Budget |
| 6820 | 84.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-11-23 | 74 | 1 | 3 | Actual |
| 21441 | 163.53 | 2024-06-25 | 74 | 5 | 11 | Actual |
| 268 | 200.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 30916 | 637.46 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 36320 | 184.00 | 2025-08-24 | 74 | 4 | 6 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 4899 | 166.00 | 2023-03-26 | 74 | 6 | 5 | Actual |
| 4758 | 200.00 | 2023-03-26 | 74 | 6 | 4 | Budget |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 8923 | 251.09 | 2023-06-26 | 74 | 6 | 8 | Actual |
| 26949 | 514.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 38646 | 125.00 | 2025-10-24 | 74 | 5 | 6 | Actual |
| 21533 | 42.25 | 2024-06-25 | 74 | 1 | 12 | Actual |
| 39004 | 336.94 | 2025-10-24 | 74 | 3 | 11 | Actual |
| 28749 | 375.23 | 2025-01-23 | 74 | 3 | 11 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 7415 | 127.00 | 2023-05-26 | 74 | 5 | 6 | Actual |
| 11157 | 235.93 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 3528 | 121.00 | 2023-02-23 | 74 | 7 | 3 | Actual |
| 11705 | 100.00 | 2023-09-23 | 74 | 1 | 6 | Budget |
| 26739 | 459.16 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 31090 | 289.06 | 2025-03-25 | 74 | 6 | 11 | Actual |
| 12362 | 100.00 | 2023-10-24 | 74 | 1 | 3 | Budget |
| 8347 | 200.00 | 2023-06-26 | 74 | 1 | 6 | Budget |
| 30796 | 325.00 | 2025-03-25 | 74 | 6 | 7 | Actual |
| 20563 | 44.38 | 2024-05-25 | 74 | 6 | 12 | Actual |
| 16681 | 203.00 | 2024-02-23 | 74 | 6 | 4 | Actual |
| 19895 | 131.00 | 2024-05-25 | 74 | 1 | 6 | Actual |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 32451 | 545.12 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-09-22 | 74 | 4 | 6 | Actual |
| 5447 | 278.36 | 2023-03-26 | 74 | 1 | 8 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 25943 | 320.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 7553 | 200.00 | 2023-05-26 | 74 | 1 | 7 | Budget |
| 13024 | 119.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
| 24879 | 268.00 | 2024-10-23 | 74 | 6 | 5 | Actual |
| 11802 | 170.00 | 2023-09-23 | 74 | 3 | 6 | Actual |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 20035 | 165.00 | 2024-05-25 | 74 | 6 | 6 | Actual |
| 29075 | 452.14 | 2025-01-23 | 74 | 6 | 13 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 3639 | 195.00 | 2023-02-23 | 74 | 6 | 4 | Actual |
Generated 2025-12-23 05:03:41.865 UTC