[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 11753 | 200.00 | 2023-09-21 | 74 | 2 | 6 | Budget |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-10-22 | 74 | 6 | 8 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 24370 | 161.40 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 21360 | 211.40 | 2024-06-23 | 74 | 2 | 11 | Actual |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 22007 | 175.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 2516 | 200.00 | 2023-01-22 | 74 | 6 | 4 | Budget |
| 15827 | 111.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-12-22 | 74 | 6 | 8 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 25726 | 296.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 13717 | 304.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 32099 | 330.55 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 11705 | 100.00 | 2023-09-21 | 74 | 1 | 6 | Budget |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 4511 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
| 17385 | 181.61 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 31690 | 186.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 7145 | 200.00 | 2023-05-24 | 74 | 6 | 5 | Budget |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 4899 | 166.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 20304 | 212.47 | 2024-05-23 | 74 | 1 | 11 | Actual |
| 17122 | 454.12 | 2024-02-21 | 74 | 1 | 8 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 8865 | 200.00 | 2023-06-24 | 74 | 2 | 8 | Budget |
| 9931 | 292.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 18353 | 231.61 | 2024-03-23 | 74 | 4 | 11 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 2273 | 100.00 | 2023-01-22 | 74 | 1 | 3 | Budget |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 3577 | 200.00 | 2023-02-21 | 74 | 1 | 4 | Budget |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 11049 | 200.00 | 2023-08-22 | 74 | 1 | 8 | Budget |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 37529 | 152.00 | 2025-09-21 | 74 | 6 | 6 | Actual |
| 30619 | 123.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 3529 | 100.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 20185 | 628.37 | 2024-05-23 | 74 | 1 | 8 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 13867 | 144.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 18922 | 153.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 3776 | 188.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 26829 | 275.00 | 2024-12-21 | 74 | 1 | 3 | Actual |
| 33045 | 439.00 | 2025-05-23 | 74 | 6 | 7 | Actual |
| 11096 | 252.60 | 2023-08-22 | 74 | 2 | 8 | Actual |
| 1536 | 175.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 14635 | 218.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-06-23 | 74 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 38145 | 741.62 | 2025-09-21 | 74 | 2 | 13 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 6293 | 111.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 10909 | 200.00 | 2023-08-22 | 74 | 1 | 7 | Budget |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 28574 | 482.91 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 6432 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 26325 | 473.82 | 2024-11-20 | 74 | 2 | 8 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 35845 | 776.70 | 2025-07-22 | 74 | 2 | 13 | Actual |
Generated 2025-12-21 21:18:54.681 UTC