[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 46 SKIP 984
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21868 | 226.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 9930 | 200.00 | 2023-07-24 | 74 | 1 | 8 | Budget |
| 36239 | 174.00 | 2025-08-24 | 74 | 1 | 6 | Actual |
| 12175 | 200.00 | 2023-09-23 | 74 | 1 | 8 | Budget |
| 19922 | 130.00 | 2024-05-25 | 74 | 2 | 6 | Actual |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 11954 | 100.00 | 2023-09-23 | 74 | 6 | 6 | Budget |
| 15855 | 119.00 | 2024-01-24 | 74 | 3 | 6 | Actual |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2025-05-25 | 74 | 2 | 8 | Actual |
| 19276 | 142.25 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 20712 | 391.00 | 2024-06-25 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 9189 | 167.00 | 2023-07-24 | 74 | 1 | 4 | Actual |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 6352 | 100.00 | 2023-04-25 | 74 | 6 | 6 | Budget |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 10830 | 120.00 | 2023-08-24 | 74 | 6 | 6 | Actual |
| 9791 | 200.00 | 2023-07-24 | 74 | 1 | 7 | Budget |
| 2332 | 100.00 | 2023-01-24 | 74 | 6 | 3 | Budget |
| 29964 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
| 34346 | 377.36 | 2025-06-25 | 74 | 1 | 11 | Actual |
| 34455 | 268.85 | 2025-06-25 | 74 | 5 | 11 | Actual |
| 21332 | 151.83 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 4899 | 166.00 | 2023-03-26 | 74 | 6 | 5 | Actual |
| 2829 | 170.00 | 2023-01-24 | 74 | 3 | 6 | Actual |
| 24104 | 329.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 31504 | 444.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 18380 | 192.25 | 2024-03-25 | 74 | 5 | 11 | Actual |
| 32007 | 473.82 | 2025-04-24 | 74 | 2 | 8 | Actual |
| 4978 | 100.00 | 2023-03-26 | 74 | 1 | 6 | Budget |
| 1334 | 285.00 | 2022-12-24 | 74 | 1 | 4 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 20447 | 193.32 | 2024-05-25 | 74 | 6 | 11 | Actual |
| 12753 | 200.00 | 2023-10-24 | 74 | 6 | 5 | Budget |
| 30471 | 356.00 | 2025-03-25 | 74 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-10-23 | 74 | 1 | 5 | Actual |
| 5822 | 200.00 | 2023-04-25 | 74 | 1 | 4 | Budget |
| 25347 | 142.25 | 2024-10-23 | 74 | 1 | 11 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 2654 | 180.00 | 2023-01-24 | 74 | 6 | 5 | Actual |
| 29790 | 622.30 | 2025-02-22 | 74 | 6 | 8 | Actual |
| 30258 | 338.00 | 2025-03-25 | 74 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 25813 | 306.00 | 2024-11-22 | 74 | 1 | 4 | Actual |
| 15827 | 111.00 | 2024-01-24 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 22541 | 48.63 | 2024-07-23 | 74 | 6 | 12 | Actual |
| 27041 | 380.00 | 2024-12-23 | 74 | 1 | 5 | Actual |
| 8127 | 280.00 | 2023-06-26 | 74 | 6 | 4 | Budget |
| 37798 | 279.49 | 2025-09-23 | 74 | 1 | 11 | Actual |
| 9063 | 101.00 | 2023-07-24 | 74 | 6 | 3 | Actual |
| 24937 | 151.00 | 2024-10-23 | 74 | 1 | 6 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 16152 | 519.27 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 2876 | 170.00 | 2023-01-24 | 74 | 4 | 6 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 24315 | 209.27 | 2024-09-22 | 74 | 1 | 11 | Actual |
Generated 2025-12-23 19:47:36.768 UTC