[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 5 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 34227 | 490.48 | 2025-06-25 | 74 | 1 | 8 | Actual |
| 33223 | 389.06 | 2025-05-25 | 74 | 1 | 11 | Actual |
| 25489 | 189.06 | 2024-10-23 | 74 | 6 | 11 | Actual |
| 38446 | 325.00 | 2025-10-24 | 74 | 1 | 5 | Actual |
| 14847 | 176.00 | 2023-12-24 | 74 | 2 | 6 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 9140 | 90.00 | 2023-07-24 | 74 | 7 | 3 | Budget |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 21 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 33753 | 376.00 | 2025-06-25 | 74 | 1 | 4 | Actual |
| 39092 | 294.38 | 2025-10-24 | 74 | 6 | 11 | Actual |
| 32841 | 167.00 | 2025-05-25 | 74 | 2 | 6 | Actual |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 24224 | 682.91 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 20304 | 212.47 | 2024-05-25 | 74 | 1 | 11 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 29224 | 209.00 | 2025-02-22 | 74 | 7 | 3 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 4246 | 215.00 | 2023-02-23 | 74 | 6 | 7 | Actual |
| 10305 | 183.00 | 2023-08-24 | 74 | 1 | 4 | Actual |
| 31176 | 465.66 | 2025-03-25 | 74 | 2 | 12 | Actual |
| 635 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 29635 | 520.00 | 2025-02-22 | 74 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 8126 | 218.00 | 2023-06-26 | 74 | 6 | 4 | Actual |
| 37416 | 160.00 | 2025-09-23 | 74 | 2 | 6 | Actual |
| 2733 | 100.00 | 2023-01-24 | 74 | 1 | 6 | Budget |
| 6761 | 100.00 | 2023-05-26 | 74 | 1 | 3 | Budget |
| 7554 | 266.00 | 2023-05-26 | 74 | 1 | 7 | Actual |
| 6947 | 200.00 | 2023-05-26 | 74 | 1 | 4 | Budget |
| 10178 | 103.00 | 2023-08-24 | 74 | 6 | 3 | Actual |
| 7007 | 272.00 | 2023-05-26 | 74 | 6 | 4 | Actual |
| 24397 | 163.53 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 25456 | 173.10 | 2024-10-23 | 74 | 5 | 11 | Actual |
| 30564 | 152.00 | 2025-03-25 | 74 | 1 | 6 | Actual |
| 16265 | 141.19 | 2024-01-24 | 74 | 3 | 11 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 11374 | 80.00 | 2023-09-23 | 74 | 7 | 3 | Budget |
| 38325 | 186.00 | 2025-10-24 | 74 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 31002 | 294.38 | 2025-03-25 | 74 | 2 | 11 | Actual |
| 4186 | 200.00 | 2023-02-23 | 74 | 1 | 7 | Budget |
| 12174 | 237.45 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 21006 | 156.00 | 2024-06-25 | 74 | 4 | 6 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 7272 | 100.00 | 2023-05-26 | 74 | 2 | 6 | Budget |
| 9712 | 103.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 37998 | 375.23 | 2025-09-23 | 74 | 1 | 12 | Actual |
| 8816 | 376.85 | 2023-06-26 | 74 | 1 | 8 | Actual |
| 31921 | 397.00 | 2025-04-24 | 74 | 6 | 7 | Actual |
| 10910 | 197.00 | 2023-08-24 | 74 | 1 | 7 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 22753 | 200.00 | 2024-08-23 | 74 | 6 | 4 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 10444 | 200.00 | 2023-08-24 | 74 | 1 | 5 | Budget |
| 28311 | 134.00 | 2025-01-23 | 74 | 2 | 6 | Actual |
| 10039 | 200.00 | 2023-07-24 | 74 | 6 | 8 | Budget |
| 2272 | 136.00 | 2023-01-24 | 74 | 1 | 3 | Actual |
| 24458 | 189.06 | 2024-09-22 | 74 | 6 | 11 | Actual |
| 38736 | 325.00 | 2025-10-24 | 74 | 1 | 7 | Actual |
| 13812 | 172.00 | 2023-11-23 | 74 | 1 | 6 | Actual |
| 9655 | 100.00 | 2023-07-24 | 74 | 5 | 6 | Budget |
| 587 | 167.00 | 2022-11-23 | 74 | 3 | 6 | Actual |
| 29167 | 311.00 | 2025-02-22 | 74 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-08-24 | 74 | 1 | 5 | Actual |
| 19276 | 142.25 | 2024-04-24 | 74 | 1 | 11 | Actual |
| 27624 | 350.77 | 2024-12-23 | 74 | 4 | 11 | Actual |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 34489 | 325.23 | 2025-06-25 | 74 | 6 | 11 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 4511 | 100.00 | 2023-03-26 | 74 | 1 | 3 | Budget |
| 38539 | 185.00 | 2025-10-24 | 74 | 1 | 6 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 18299 | 168.85 | 2024-03-25 | 74 | 2 | 11 | Actual |
| 3203 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 15707 | 328.00 | 2024-01-24 | 74 | 1 | 5 | Actual |
| 1712 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 34726 | 717.05 | 2025-06-25 | 74 | 6 | 13 | Actual |
| 16438 | 44.38 | 2024-01-24 | 74 | 2 | 12 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 8205 | 200.00 | 2023-06-26 | 74 | 1 | 5 | Budget |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 9792 | 242.00 | 2023-07-24 | 74 | 1 | 7 | Actual |
| 11848 | 138.00 | 2023-09-23 | 74 | 4 | 6 | Actual |
| 19837 | 250.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
Generated 2025-12-23 14:50:11.118 UTC