[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 59 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3388 | 91.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
| 30671 | 106.00 | 2025-03-24 | 74 | 5 | 6 | Actual |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 25456 | 173.10 | 2024-10-22 | 74 | 5 | 11 | Actual |
| 16265 | 141.19 | 2024-01-23 | 74 | 3 | 11 | Actual |
| 30350 | 264.00 | 2025-03-24 | 74 | 7 | 3 | Actual |
| 33131 | 485.94 | 2025-05-24 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 27862 | 764.42 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 22033 | 123.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 9249 | 280.00 | 2023-07-23 | 74 | 6 | 4 | Budget |
| 14550 | 395.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 24343 | 182.68 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 19895 | 131.00 | 2024-05-24 | 74 | 1 | 6 | Actual |
| 23341 | 164.59 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 13952 | 138.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 3998 | 125.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-08-22 | 74 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
| 4837 | 216.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-04-23 | 74 | 6 | 5 | Actual |
| 23455 | 188.00 | 2024-08-22 | 74 | 6 | 11 | Actual |
| 18326 | 182.68 | 2024-03-24 | 74 | 3 | 11 | Actual |
| 37203 | 337.00 | 2025-09-22 | 74 | 1 | 4 | Actual |
| 12880 | 200.00 | 2023-10-23 | 74 | 2 | 6 | Budget |
| 31090 | 289.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
| 22930 | 132.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-10-23 | 74 | 3 | 11 | Actual |
| 37444 | 193.00 | 2025-09-22 | 74 | 3 | 6 | Actual |
| 36471 | 352.00 | 2025-08-23 | 74 | 6 | 7 | Actual |
| 24015 | 146.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 11374 | 80.00 | 2023-09-22 | 74 | 7 | 3 | Budget |
| 8537 | 100.00 | 2023-06-25 | 74 | 5 | 6 | Budget |
| 33668 | 301.00 | 2025-06-24 | 74 | 6 | 3 | Actual |
| 37416 | 160.00 | 2025-09-22 | 74 | 2 | 6 | Actual |
| 1536 | 175.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 35499 | 300.76 | 2025-07-23 | 74 | 1 | 11 | Actual |
| 7881 | 130.00 | 2023-06-25 | 74 | 1 | 3 | Actual |
| 5883 | 200.00 | 2023-04-24 | 74 | 6 | 4 | Budget |
| 9562 | 100.00 | 2023-07-23 | 74 | 3 | 6 | Budget |
| 28722 | 218.85 | 2025-01-22 | 74 | 2 | 11 | Actual |
| 30258 | 338.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 33103 | 628.37 | 2025-05-24 | 74 | 1 | 8 | Actual |
| 29167 | 311.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-10-23 | 74 | 6 | 7 | Budget |
| 38353 | 344.00 | 2025-10-23 | 74 | 1 | 4 | Actual |
| 3999 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 19358 | 180.55 | 2024-04-23 | 74 | 4 | 11 | Actual |
| 3902 | 142.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
| 18472 | 32.67 | 2024-03-24 | 74 | 1 | 12 | Actual |
| 11896 | 92.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
| 15707 | 328.00 | 2024-01-23 | 74 | 1 | 5 | Actual |
| 33633 | 395.00 | 2025-06-24 | 74 | 1 | 3 | Actual |
| 21533 | 42.25 | 2024-06-24 | 74 | 1 | 12 | Actual |
| 36266 | 126.00 | 2025-08-23 | 74 | 2 | 6 | Actual |
| 27213 | 132.00 | 2024-12-22 | 74 | 4 | 6 | Actual |
| 7368 | 200.00 | 2023-05-25 | 74 | 4 | 6 | Budget |
| 2132 | 364.72 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 9327 | 205.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 9248 | 255.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 38977 | 314.59 | 2025-10-23 | 74 | 2 | 11 | Actual |
| 21776 | 284.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 29903 | 248.64 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 9930 | 200.00 | 2023-07-23 | 74 | 1 | 8 | Budget |
| 10304 | 200.00 | 2023-08-23 | 74 | 1 | 4 | Budget |
| 10305 | 183.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 4696 | 220.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
| 34346 | 377.36 | 2025-06-24 | 74 | 1 | 11 | Actual |
| 4571 | 96.00 | 2023-03-25 | 74 | 6 | 3 | Actual |
| 31921 | 397.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 28574 | 482.91 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 5122 | 100.00 | 2023-03-25 | 74 | 4 | 6 | Budget |
| 19625 | 410.00 | 2024-05-24 | 74 | 6 | 3 | Actual |
| 4372 | 320.78 | 2023-02-22 | 74 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-05-25 | 74 | 1 | 4 | Actual |
| 29635 | 520.00 | 2025-02-21 | 74 | 1 | 7 | Actual |
| 32628 | 401.00 | 2025-05-24 | 74 | 1 | 4 | Actual |
| 3718 | 200.00 | 2023-02-22 | 74 | 1 | 5 | Budget |
| 9141 | 110.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 2596 | 200.00 | 2023-01-23 | 74 | 1 | 5 | Budget |
| 38325 | 186.00 | 2025-10-23 | 74 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-09-22 | 74 | 6 | 12 | Actual |
| 16152 | 519.27 | 2024-01-23 | 74 | 6 | 8 | Actual |
| 36876 | 398.64 | 2025-08-23 | 74 | 2 | 12 | Actual |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 35760 | 479.49 | 2025-07-23 | 74 | 6 | 12 | Actual |
| 24992 | 130.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
| 39031 | 381.62 | 2025-10-23 | 74 | 4 | 11 | Actual |
| 25077 | 161.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 28749 | 375.23 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 3124 | 202.00 | 2023-01-23 | 74 | 6 | 7 | Actual |
| 32508 | 416.00 | 2025-05-24 | 74 | 1 | 3 | Actual |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 5775 | 104.00 | 2023-04-24 | 74 | 7 | 3 | Actual |
Generated 2025-12-22 04:58:25.481 UTC