[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 53 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15312 | 200.76 | 2023-12-24 | 74 | 4 | 11 | Actual |
| 12096 | 200.00 | 2023-09-23 | 74 | 6 | 7 | Budget |
| 30413 | 439.00 | 2025-03-25 | 74 | 6 | 4 | Actual |
| 31056 | 306.08 | 2025-03-25 | 74 | 4 | 11 | Actual |
| 23313 | 241.19 | 2024-08-23 | 74 | 1 | 11 | Actual |
| 32041 | 516.24 | 2025-04-24 | 74 | 6 | 8 | Actual |
| 1662 | 96.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 24752 | 246.00 | 2024-10-23 | 74 | 1 | 4 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 9385 | 200.00 | 2023-07-24 | 74 | 6 | 5 | Budget |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 27450 | 479.88 | 2024-12-23 | 74 | 2 | 8 | Actual |
| 8443 | 130.00 | 2023-06-26 | 74 | 3 | 6 | Actual |
| 37389 | 138.00 | 2025-09-23 | 74 | 1 | 6 | Actual |
| 5170 | 100.00 | 2023-03-26 | 74 | 5 | 6 | Budget |
| 28226 | 342.00 | 2025-01-23 | 74 | 6 | 5 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 11158 | 200.00 | 2023-08-24 | 74 | 6 | 8 | Budget |
| 11422 | 266.00 | 2023-09-23 | 74 | 1 | 4 | Actual |
| 29465 | 148.00 | 2025-02-22 | 74 | 2 | 6 | Actual |
| 16353 | 213.53 | 2024-01-24 | 74 | 6 | 11 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 28424 | 176.00 | 2025-01-23 | 74 | 6 | 6 | Actual |
| 16210 | 188.00 | 2024-01-24 | 74 | 1 | 11 | Actual |
| 4649 | 100.00 | 2023-03-26 | 74 | 7 | 3 | Budget |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 16832 | 181.00 | 2024-02-23 | 74 | 1 | 6 | Actual |
| 11237 | 131.00 | 2023-09-23 | 74 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-11-22 | 74 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-06-25 | 74 | 6 | 11 | Actual |
| 16118 | 685.94 | 2024-01-24 | 74 | 2 | 8 | Actual |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 25044 | 152.00 | 2024-10-23 | 74 | 5 | 6 | Actual |
| 7693 | 200.00 | 2023-05-26 | 74 | 1 | 8 | Budget |
| 34045 | 146.00 | 2025-06-25 | 74 | 5 | 6 | Actual |
| 20359 | 206.08 | 2024-05-25 | 74 | 3 | 11 | Actual |
| 16319 | 211.40 | 2024-01-24 | 74 | 5 | 11 | Actual |
| 11753 | 200.00 | 2023-09-23 | 74 | 2 | 6 | Budget |
| 17184 | 479.88 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 28923 | 336.94 | 2025-01-23 | 74 | 2 | 12 | Actual |
| 25255 | 490.48 | 2024-10-23 | 74 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-10-24 | 74 | 6 | 7 | Budget |
| 28776 | 241.19 | 2025-01-23 | 74 | 4 | 11 | Actual |
| 21062 | 119.00 | 2024-06-25 | 74 | 6 | 6 | Actual |
| 30169 | 638.11 | 2025-02-22 | 74 | 2 | 13 | Actual |
| 13352 | 285.93 | 2023-10-24 | 74 | 2 | 8 | Actual |
| 29519 | 136.00 | 2025-02-22 | 74 | 4 | 6 | Actual |
| 22845 | 359.00 | 2024-08-23 | 74 | 6 | 5 | Actual |
| 19218 | 399.57 | 2024-04-24 | 74 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 29042 | 767.93 | 2025-01-23 | 74 | 2 | 13 | Actual |
| 4899 | 166.00 | 2023-03-26 | 74 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 11296 | 100.00 | 2023-09-23 | 74 | 6 | 3 | Budget |
| 35727 | 411.41 | 2025-07-24 | 74 | 2 | 12 | Actual |
| 26003 | 84.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 17970 | 165.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
| 16411 | 33.74 | 2024-01-24 | 74 | 1 | 12 | Actual |
| 21032 | 133.00 | 2024-06-25 | 74 | 5 | 6 | Actual |
| 13893 | 141.00 | 2023-11-23 | 74 | 4 | 6 | Actual |
| 5027 | 100.00 | 2023-03-26 | 74 | 2 | 6 | Budget |
| 25908 | 257.00 | 2024-11-22 | 74 | 1 | 5 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 31690 | 186.00 | 2025-04-24 | 74 | 1 | 6 | Actual |
| 32127 | 219.91 | 2025-04-24 | 74 | 2 | 11 | Actual |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 31419 | 236.00 | 2025-04-24 | 74 | 6 | 3 | Actual |
| 18682 | 216.00 | 2024-04-24 | 74 | 1 | 4 | Actual |
| 32869 | 147.00 | 2025-05-25 | 74 | 3 | 6 | Actual |
| 37331 | 338.00 | 2025-09-23 | 74 | 6 | 5 | Actual |
| 13353 | 200.00 | 2023-10-24 | 74 | 2 | 8 | Budget |
| 27542 | 347.57 | 2024-12-23 | 74 | 1 | 11 | Actual |
| 11096 | 252.60 | 2023-08-24 | 74 | 2 | 8 | Actual |
| 822 | 200.00 | 2022-11-23 | 74 | 1 | 7 | Budget |
| 38891 | 464.73 | 2025-10-24 | 74 | 6 | 8 | Actual |
| 4324 | 316.24 | 2023-02-23 | 74 | 1 | 8 | Actual |
| 24543 | 43.31 | 2024-09-22 | 74 | 2 | 12 | Actual |
| 19503 | 39.06 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 7416 | 100.00 | 2023-05-26 | 74 | 5 | 6 | Budget |
| 9562 | 100.00 | 2023-07-24 | 74 | 3 | 6 | Budget |
| 5368 | 200.00 | 2023-03-26 | 74 | 6 | 7 | Budget |
| 26143 | 106.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 6681 | 200.00 | 2023-04-25 | 74 | 6 | 8 | Budget |
| 10580 | 141.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-05-25 | 74 | 1 | 5 | Actual |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 30378 | 346.00 | 2025-03-25 | 74 | 1 | 4 | Actual |
| 22598 | 416.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
Generated 2025-12-23 21:02:49.387 UTC