[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19802 | 363.00 | 2024-05-24 | 74 | 1 | 5 | Actual |
| 10257 | 80.00 | 2023-08-23 | 74 | 7 | 3 | Budget |
| 15017 | 467.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 6947 | 200.00 | 2023-05-25 | 74 | 1 | 4 | Budget |
| 32508 | 416.00 | 2025-05-24 | 74 | 1 | 3 | Actual |
| 16090 | 663.21 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 22845 | 359.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-04-23 | 74 | 1 | 12 | Actual |
| 11563 | 205.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 26983 | 408.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-09-22 | 74 | 6 | 5 | Budget |
| 33668 | 301.00 | 2025-06-24 | 74 | 6 | 3 | Actual |
| 7554 | 266.00 | 2023-05-25 | 74 | 1 | 7 | Actual |
| 34077 | 128.00 | 2025-06-24 | 74 | 6 | 6 | Actual |
| 28574 | 482.91 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 28133 | 346.00 | 2025-01-22 | 74 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-06-24 | 74 | 1 | 6 | Actual |
| 26030 | 90.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
| 37706 | 648.06 | 2025-09-22 | 74 | 2 | 8 | Actual |
| 36529 | 708.67 | 2025-08-23 | 74 | 1 | 8 | Actual |
| 14762 | 240.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 6620 | 304.12 | 2023-04-24 | 74 | 2 | 8 | Actual |
| 16561 | 352.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-09-22 | 74 | 2 | 12 | Actual |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 18094 | 329.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
| 12283 | 254.12 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-08-23 | 74 | 1 | 13 | Actual |
| 28957 | 370.98 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 21212 | 654.12 | 2024-06-24 | 74 | 1 | 8 | Actual |
| 38268 | 359.00 | 2025-10-23 | 74 | 6 | 3 | Actual |
| 16292 | 139.06 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 15494 | 490.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 34401 | 234.81 | 2025-06-24 | 74 | 3 | 11 | Actual |
| 21119 | 414.00 | 2024-06-24 | 74 | 1 | 7 | Actual |
| 21062 | 119.00 | 2024-06-24 | 74 | 6 | 6 | Actual |
| 2876 | 170.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 32841 | 167.00 | 2025-05-24 | 74 | 2 | 6 | Actual |
| 37907 | 319.91 | 2025-09-22 | 74 | 5 | 11 | Actual |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 9852 | 200.00 | 2023-07-23 | 74 | 6 | 7 | Budget |
| 34783 | 332.00 | 2025-07-23 | 74 | 1 | 3 | Actual |
| 16353 | 213.53 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 4900 | 200.00 | 2023-03-25 | 74 | 6 | 5 | Budget |
| 26237 | 450.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 4510 | 112.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 15258 | 173.10 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 15586 | 350.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-05-24 | 74 | 5 | 6 | Actual |
| 10178 | 103.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 3999 | 100.00 | 2023-02-22 | 74 | 4 | 6 | Budget |
| 37678 | 542.00 | 2025-09-22 | 74 | 1 | 8 | Actual |
| 20 | 114.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 36649 | 359.28 | 2025-08-23 | 74 | 1 | 11 | Actual |
| 16469 | 32.67 | 2024-01-23 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 29167 | 311.00 | 2025-02-21 | 74 | 6 | 3 | Actual |
| 20185 | 628.37 | 2024-05-24 | 74 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-06-24 | 74 | 6 | 8 | Actual |
| 11954 | 100.00 | 2023-09-22 | 74 | 6 | 6 | Budget |
| 32154 | 228.42 | 2025-04-23 | 74 | 3 | 11 | Actual |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 3250 | 326.84 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 3717 | 250.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
| 18867 | 114.00 | 2024-04-23 | 74 | 1 | 6 | Actual |
| 34875 | 212.00 | 2025-07-23 | 74 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 3309 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 8019 | 81.00 | 2023-06-25 | 74 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 30619 | 123.00 | 2025-03-24 | 74 | 3 | 6 | Actual |
| 12753 | 200.00 | 2023-10-23 | 74 | 6 | 5 | Budget |
| 19710 | 283.00 | 2024-05-24 | 74 | 1 | 4 | Actual |
| 2733 | 100.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 741 | 145.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 29132 | 377.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 2780 | 161.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 10910 | 197.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 29224 | 209.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 8126 | 218.00 | 2023-06-25 | 74 | 6 | 4 | Actual |
| 18505 | 46.50 | 2024-03-24 | 74 | 6 | 12 | Actual |
| 17270 | 232.68 | 2024-02-22 | 74 | 2 | 11 | Actual |
| 25169 | 386.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-10-23 | 74 | 1 | 7 | Budget |
| 32543 | 253.00 | 2025-05-24 | 74 | 6 | 3 | Actual |
| 20386 | 133.74 | 2024-05-24 | 74 | 4 | 11 | Actual |
| 881 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
| 11955 | 160.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-10-23 | 74 | 2 | 6 | Actual |
Generated 2025-12-22 08:27:55.266 UTC