[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 SKIP 969
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 32814 | 148.00 | 2025-05-25 | 74 | 1 | 6 | Actual |
| 22633 | 382.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 21414 | 211.40 | 2024-06-25 | 74 | 4 | 11 | Actual |
| 9327 | 205.00 | 2023-07-24 | 74 | 1 | 5 | Actual |
| 4372 | 320.78 | 2023-02-23 | 74 | 2 | 8 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 37444 | 193.00 | 2025-09-23 | 74 | 3 | 6 | Actual |
| 8206 | 232.00 | 2023-06-26 | 74 | 1 | 5 | Actual |
| 16526 | 380.00 | 2024-02-23 | 74 | 1 | 3 | Actual |
| 14046 | 448.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 19976 | 123.00 | 2024-05-25 | 74 | 4 | 6 | Actual |
| 29380 | 269.00 | 2025-02-22 | 74 | 6 | 5 | Actual |
| 22216 | 611.70 | 2024-07-23 | 74 | 1 | 8 | Actual |
| 3998 | 125.00 | 2023-02-23 | 74 | 4 | 6 | Actual |
| 15940 | 127.00 | 2024-01-24 | 74 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 27159 | 97.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 16859 | 172.00 | 2024-02-23 | 74 | 2 | 6 | Actual |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 8018 | 90.00 | 2023-06-26 | 74 | 7 | 3 | Budget |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 5229 | 100.00 | 2023-03-26 | 74 | 6 | 6 | Budget |
| 39330 | 503.02 | 2025-10-24 | 74 | 6 | 13 | Actual |
| 25169 | 386.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 18922 | 153.00 | 2024-04-24 | 74 | 3 | 6 | Actual |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 3638 | 200.00 | 2023-02-23 | 74 | 6 | 4 | Budget |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-08-24 | 74 | 6 | 3 | Budget |
| 36471 | 352.00 | 2025-08-24 | 74 | 6 | 7 | Actual |
| 38829 | 588.97 | 2025-10-24 | 74 | 1 | 8 | Actual |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 4759 | 167.00 | 2023-03-26 | 74 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-11-23 | 74 | 6 | 4 | Actual |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 9979 | 200.00 | 2023-07-24 | 74 | 2 | 8 | Budget |
| 16090 | 663.21 | 2024-01-24 | 74 | 1 | 8 | Actual |
| 1395 | 271.00 | 2022-12-24 | 74 | 6 | 4 | Actual |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-23 | 74 | 6 | 6 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 39004 | 336.94 | 2025-10-24 | 74 | 3 | 11 | Actual |
| 14134 | 670.79 | 2023-11-23 | 74 | 2 | 8 | Actual |
| 11704 | 179.00 | 2023-09-23 | 74 | 1 | 6 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 29848 | 312.47 | 2025-02-22 | 74 | 1 | 11 | Actual |
| 18562 | 403.00 | 2024-04-24 | 74 | 1 | 3 | Actual |
| 30350 | 264.00 | 2025-03-25 | 74 | 7 | 3 | Actual |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 16972 | 131.00 | 2024-02-23 | 74 | 6 | 6 | Actual |
| 18867 | 114.00 | 2024-04-24 | 74 | 1 | 6 | Actual |
| 5634 | 138.00 | 2023-04-25 | 74 | 1 | 3 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 11297 | 109.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 22363 | 225.23 | 2024-07-23 | 74 | 2 | 11 | Actual |
| 34489 | 325.23 | 2025-06-25 | 74 | 6 | 11 | Actual |
| 9561 | 122.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 13595 | 331.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 1335 | 280.00 | 2022-12-24 | 74 | 1 | 4 | Budget |
| 22277 | 434.42 | 2024-07-23 | 74 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-09-23 | 74 | 1 | 13 | Actual |
| 28191 | 363.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 35407 | 519.27 | 2025-07-24 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2025-04-24 | 74 | 1 | 6 | Actual |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 19358 | 180.55 | 2024-04-24 | 74 | 4 | 11 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
Generated 2025-12-24 00:03:35.949 UTC