[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 45 SKIP 1000
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 1866 | 200.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 28071 | 231.00 | 2025-01-21 | 74 | 7 | 3 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 26527 | 113.53 | 2024-11-20 | 74 | 5 | 11 | Actual |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 9712 | 103.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 6947 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 8597 | 100.00 | 2023-06-24 | 74 | 6 | 6 | Budget |
| 2005 | 200.00 | 2022-12-22 | 74 | 6 | 7 | Budget |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 23100 | 435.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 18654 | 310.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 16681 | 203.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-08-22 | 74 | 3 | 6 | Budget |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 32895 | 166.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 13839 | 150.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-11-21 | 74 | 5 | 6 | Budget |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 35116 | 157.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 23545 | 35.87 | 2024-08-21 | 74 | 6 | 12 | Actual |
| 13084 | 120.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
| 7273 | 166.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-11-20 | 74 | 6 | 6 | Actual |
Generated 2025-12-21 08:29:38.105 UTC