[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6023 | 261.00 | 2023-04-26 | 74 | 6 | 5 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-04-25 | 74 | 1 | 4 | Actual |
| 37706 | 648.06 | 2025-09-24 | 74 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-11-24 | 74 | 1 | 6 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 5774 | 100.00 | 2023-04-26 | 74 | 7 | 3 | Budget |
| 28191 | 363.00 | 2025-01-24 | 74 | 1 | 5 | Actual |
| 10970 | 247.00 | 2023-08-25 | 74 | 6 | 7 | Actual |
| 7692 | 323.81 | 2023-05-27 | 74 | 1 | 8 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-11-23 | 74 | 1 | 6 | Actual |
| 31690 | 186.00 | 2025-04-25 | 74 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-10-25 | 74 | 5 | 11 | Actual |
| 1010 | 222.30 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 36026 | 269.00 | 2025-08-25 | 74 | 7 | 3 | Actual |
| 11896 | 92.00 | 2023-09-24 | 74 | 5 | 6 | Actual |
| 16832 | 181.00 | 2024-02-24 | 74 | 1 | 6 | Actual |
| 33544 | 711.79 | 2025-05-26 | 74 | 2 | 13 | Actual |
| 25077 | 161.00 | 2024-10-24 | 74 | 6 | 6 | Actual |
| 28311 | 134.00 | 2025-01-24 | 74 | 2 | 6 | Actual |
| 16887 | 208.00 | 2024-02-24 | 74 | 3 | 6 | Actual |
| 27450 | 479.88 | 2024-12-24 | 74 | 2 | 8 | Actual |
| 38060 | 393.32 | 2025-09-24 | 74 | 6 | 12 | Actual |
| 18654 | 310.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
| 39178 | 373.11 | 2025-10-25 | 74 | 2 | 12 | Actual |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 37586 | 363.00 | 2025-09-24 | 74 | 1 | 7 | Actual |
| 34346 | 377.36 | 2025-06-26 | 74 | 1 | 11 | Actual |
| 7006 | 280.00 | 2023-05-27 | 74 | 6 | 4 | Budget |
| 29438 | 134.00 | 2025-02-23 | 74 | 1 | 6 | Actual |
| 161 | 100.00 | 2022-11-24 | 74 | 7 | 3 | Budget |
| 4045 | 96.00 | 2023-02-24 | 74 | 5 | 6 | Actual |
| 14820 | 147.00 | 2023-12-25 | 74 | 1 | 6 | Actual |
| 28365 | 180.00 | 2025-01-24 | 74 | 4 | 6 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 23043 | 151.00 | 2024-08-24 | 74 | 6 | 6 | Actual |
| 15707 | 328.00 | 2024-01-25 | 74 | 1 | 5 | Actual |
| 16526 | 380.00 | 2024-02-24 | 74 | 1 | 3 | Actual |
| 37798 | 279.49 | 2025-09-24 | 74 | 1 | 11 | Actual |
| 32628 | 401.00 | 2025-05-26 | 74 | 1 | 4 | Actual |
| 17890 | 148.00 | 2024-03-26 | 74 | 2 | 6 | Actual |
| 26110 | 78.00 | 2024-11-23 | 74 | 5 | 6 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 31632 | 388.00 | 2025-04-25 | 74 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-04-26 | 74 | 3 | 6 | Budget |
| 37389 | 138.00 | 2025-09-24 | 74 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-12-25 | 74 | 2 | 8 | Actual |
| 7941 | 104.00 | 2023-06-27 | 74 | 6 | 3 | Actual |
| 2194 | 345.03 | 2022-12-25 | 74 | 6 | 8 | Actual |
| 32451 | 545.12 | 2025-04-25 | 74 | 6 | 13 | Actual |
| 7802 | 200.00 | 2023-05-27 | 74 | 6 | 8 | Budget |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 11485 | 242.00 | 2023-09-24 | 74 | 6 | 4 | Actual |
| 17863 | 179.00 | 2024-03-26 | 74 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-10-24 | 74 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 29252 | 499.00 | 2025-02-23 | 74 | 1 | 4 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 11157 | 235.93 | 2023-08-25 | 74 | 6 | 8 | Actual |
| 33517 | 478.45 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 11296 | 100.00 | 2023-09-24 | 74 | 6 | 3 | Budget |
| 491 | 100.00 | 2022-11-24 | 74 | 1 | 6 | Budget |
| 24992 | 130.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 24196 | 657.15 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 24879 | 268.00 | 2024-10-24 | 74 | 6 | 5 | Actual |
| 9851 | 155.00 | 2023-07-25 | 74 | 6 | 7 | Actual |
| 6247 | 105.00 | 2023-04-26 | 74 | 4 | 6 | Actual |
| 19503 | 39.06 | 2024-04-25 | 74 | 2 | 12 | Actual |
| 10305 | 183.00 | 2023-08-25 | 74 | 1 | 4 | Actual |
| 29578 | 167.00 | 2025-02-23 | 74 | 6 | 6 | Actual |
| 33633 | 395.00 | 2025-06-26 | 74 | 1 | 3 | Actual |
| 8127 | 280.00 | 2023-06-27 | 74 | 6 | 4 | Budget |
| 25848 | 221.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 7613 | 200.00 | 2023-05-27 | 74 | 6 | 7 | Budget |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 17242 | 163.53 | 2024-02-24 | 74 | 1 | 11 | Actual |
| 14516 | 369.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 36181 | 302.00 | 2025-08-25 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 3250 | 326.84 | 2023-01-25 | 74 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-07-25 | 74 | 5 | 6 | Budget |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 4432 | 228.36 | 2023-02-24 | 74 | 6 | 8 | Actual |
| 29635 | 520.00 | 2025-02-23 | 74 | 1 | 7 | Actual |
| 24015 | 146.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 2596 | 200.00 | 2023-01-25 | 74 | 1 | 5 | Budget |
| 7693 | 200.00 | 2023-05-27 | 74 | 1 | 8 | Budget |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 7322 | 100.00 | 2023-05-27 | 74 | 3 | 6 | Budget |
| 19476 | 42.25 | 2024-04-25 | 74 | 1 | 12 | Actual |
| 25813 | 306.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 8675 | 215.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
Generated 2025-12-24 09:43:54.657 UTC