[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 60 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34134 | 510.00 | 2025-06-25 | 74 | 1 | 7 | Actual |
| 35608 | 289.06 | 2025-07-24 | 74 | 5 | 11 | Actual |
| 15404 | 39.06 | 2023-12-24 | 74 | 1 | 12 | Actual |
| 36529 | 708.67 | 2025-08-24 | 74 | 1 | 8 | Actual |
| 12691 | 200.00 | 2023-10-24 | 74 | 1 | 5 | Budget |
| 35499 | 300.76 | 2025-07-24 | 74 | 1 | 11 | Actual |
| 32600 | 193.00 | 2025-05-25 | 74 | 7 | 3 | Actual |
| 21776 | 284.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 13501 | 501.00 | 2023-11-23 | 74 | 1 | 3 | Actual |
| 6247 | 105.00 | 2023-04-25 | 74 | 4 | 6 | Actual |
| 19063 | 342.00 | 2024-04-24 | 74 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-07-24 | 74 | 6 | 3 | Budget |
| 19184 | 551.09 | 2024-04-24 | 74 | 2 | 8 | Actual |
| 14256 | 223.10 | 2023-11-23 | 74 | 2 | 11 | Actual |
| 14960 | 144.00 | 2023-12-24 | 74 | 6 | 6 | Actual |
| 16618 | 323.00 | 2024-02-23 | 74 | 7 | 3 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 29252 | 499.00 | 2025-02-22 | 74 | 1 | 4 | Actual |
| 34818 | 383.00 | 2025-07-24 | 74 | 6 | 3 | Actual |
| 18271 | 242.25 | 2024-03-25 | 74 | 1 | 11 | Actual |
| 34374 | 226.30 | 2025-06-25 | 74 | 2 | 11 | Actual |
| 4046 | 100.00 | 2023-02-23 | 74 | 5 | 6 | Budget |
| 11625 | 200.00 | 2023-09-23 | 74 | 6 | 5 | Budget |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 12502 | 80.00 | 2023-10-24 | 74 | 7 | 3 | Budget |
| 5635 | 100.00 | 2023-04-25 | 74 | 1 | 3 | Budget |
| 4979 | 160.00 | 2023-03-26 | 74 | 1 | 6 | Actual |
| 7941 | 104.00 | 2023-06-26 | 74 | 6 | 3 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 28957 | 370.98 | 2025-01-23 | 74 | 6 | 12 | Actual |
| 4325 | 200.00 | 2023-02-23 | 74 | 1 | 8 | Budget |
| 161 | 100.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 28339 | 202.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 963 | 200.00 | 2022-11-23 | 74 | 1 | 8 | Budget |
| 10040 | 240.48 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 11955 | 160.00 | 2023-09-23 | 74 | 6 | 6 | Actual |
| 14607 | 267.00 | 2023-12-24 | 74 | 7 | 3 | Actual |
| 33397 | 282.68 | 2025-05-25 | 74 | 1 | 12 | Actual |
| 11896 | 92.00 | 2023-09-23 | 74 | 5 | 6 | Actual |
| 33846 | 283.00 | 2025-06-25 | 74 | 1 | 5 | Actual |
| 2410 | 111.00 | 2023-01-24 | 74 | 7 | 3 | Actual |
| 10629 | 168.00 | 2023-08-24 | 74 | 2 | 6 | Actual |
| 32333 | 391.19 | 2025-04-24 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-10-23 | 74 | 7 | 3 | Actual |
| 634 | 129.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 2595 | 157.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
| 36677 | 357.15 | 2025-08-24 | 74 | 2 | 11 | Actual |
| 2333 | 115.00 | 2023-01-24 | 74 | 6 | 3 | Actual |
| 11049 | 200.00 | 2023-08-24 | 74 | 1 | 8 | Budget |
| 1287 | 100.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 9608 | 137.00 | 2023-07-24 | 74 | 4 | 6 | Actual |
| 32241 | 364.60 | 2025-04-24 | 74 | 6 | 11 | Actual |
| 24964 | 111.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 37678 | 542.00 | 2025-09-23 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-10-23 | 74 | 6 | 3 | Actual |
| 23043 | 151.00 | 2024-08-23 | 74 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-10-24 | 74 | 2 | 6 | Actual |
| 34783 | 332.00 | 2025-07-24 | 74 | 1 | 3 | Actual |
| 6353 | 103.00 | 2023-04-25 | 74 | 6 | 6 | Actual |
| 15110 | 476.85 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-10-23 | 74 | 4 | 11 | Actual |
| 30882 | 479.88 | 2025-03-25 | 74 | 2 | 8 | Actual |
| 4570 | 100.00 | 2023-03-26 | 74 | 6 | 3 | Budget |
| 11375 | 98.00 | 2023-09-23 | 74 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-06-26 | 74 | 3 | 6 | Budget |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
| 31771 | 135.00 | 2025-04-24 | 74 | 4 | 6 | Actual |
| 23815 | 298.00 | 2024-09-22 | 74 | 1 | 5 | Actual |
| 20505 | 25.23 | 2024-05-25 | 74 | 1 | 12 | Actual |
| 23602 | 442.00 | 2024-09-22 | 74 | 1 | 3 | Actual |
| 31268 | 496.00 | 2025-03-25 | 74 | 1 | 13 | Actual |
| 29493 | 149.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
| 18152 | 413.21 | 2024-03-25 | 74 | 1 | 8 | Actual |
| 18414 | 174.17 | 2024-03-25 | 74 | 6 | 11 | Actual |
| 30293 | 244.00 | 2025-03-25 | 74 | 6 | 3 | Actual |
| 12692 | 191.00 | 2023-10-24 | 74 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 37529 | 152.00 | 2025-09-23 | 74 | 6 | 6 | Actual |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 27187 | 192.00 | 2024-12-23 | 74 | 3 | 6 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 20925 | 186.00 | 2024-06-25 | 74 | 1 | 6 | Actual |
| 9248 | 255.00 | 2023-07-24 | 74 | 6 | 4 | Actual |
| 6820 | 84.00 | 2023-05-26 | 74 | 6 | 3 | Actual |
| 38176 | 499.51 | 2025-09-23 | 74 | 6 | 13 | Actual |
| 12223 | 335.94 | 2023-09-23 | 74 | 2 | 8 | Actual |
| 1663 | 100.00 | 2022-12-24 | 74 | 2 | 6 | Budget |
| 14516 | 369.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 34255 | 576.85 | 2025-06-25 | 74 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-10-24 | 74 | 1 | 6 | Actual |
| 36054 | 529.00 | 2025-08-24 | 74 | 1 | 4 | Actual |
| 4106 | 100.00 | 2023-02-23 | 74 | 6 | 6 | Budget |
| 30671 | 106.00 | 2025-03-25 | 74 | 5 | 6 | Actual |
Generated 2025-12-24 03:55:47.686 UTC