[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18654 | 310.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-07-07 | 74 | 6 | 3 | Budget |
| 23368 | 165.66 | 2024-09-03 | 74 | 3 | 11 | Actual |
| 27364 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-09-04 | 74 | 4 | 11 | Actual |
| 24257 | 476.85 | 2024-10-03 | 74 | 6 | 8 | Actual |
| 31887 | 467.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 6682 | 354.12 | 2023-05-06 | 74 | 6 | 8 | Actual |
| 6293 | 111.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 4697 | 200.00 | 2023-04-06 | 74 | 1 | 4 | Budget |
| 26084 | 105.00 | 2024-12-03 | 74 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 34875 | 212.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-06-06 | 74 | 4 | 6 | Budget |
| 22598 | 416.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 14228 | 142.25 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 5169 | 135.00 | 2023-04-06 | 74 | 5 | 6 | Actual |
| 18894 | 153.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-12-04 | 74 | 2 | 12 | Actual |
| 20563 | 44.38 | 2024-06-05 | 74 | 6 | 12 | Actual |
| 33725 | 315.00 | 2025-07-06 | 74 | 7 | 3 | Actual |
| 4046 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 20304 | 212.47 | 2024-06-05 | 74 | 1 | 11 | Actual |
| 32814 | 148.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 5228 | 104.00 | 2023-04-06 | 74 | 6 | 6 | Actual |
| 5697 | 93.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 34818 | 383.00 | 2025-08-04 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-11-04 | 74 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 15346 | 142.25 | 2024-01-04 | 74 | 6 | 11 | Actual |
| 33753 | 376.00 | 2025-07-06 | 74 | 1 | 4 | Actual |
| 13623 | 274.00 | 2023-12-04 | 74 | 1 | 4 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 28636 | 660.18 | 2025-02-03 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-10-04 | 74 | 4 | 11 | Actual |
| 3718 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 1010 | 222.30 | 2022-12-04 | 74 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-05-05 | 74 | 2 | 8 | Actual |
| 17351 | 123.10 | 2024-03-05 | 74 | 5 | 11 | Actual |
| 5556 | 200.00 | 2023-04-06 | 74 | 6 | 8 | Budget |
| 740 | 200.00 | 2022-12-04 | 74 | 6 | 6 | Budget |
| 3061 | 232.00 | 2023-02-04 | 74 | 1 | 7 | Actual |
| 1150 | 144.00 | 2023-01-04 | 74 | 1 | 3 | Actual |
| 33223 | 389.06 | 2025-06-05 | 74 | 1 | 11 | Actual |
| 21062 | 119.00 | 2024-07-06 | 74 | 6 | 6 | Actual |
| 22633 | 382.00 | 2024-09-03 | 74 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-10-04 | 74 | 1 | 7 | Budget |
| 962 | 352.60 | 2022-12-04 | 74 | 1 | 8 | Actual |
| 14901 | 115.00 | 2024-01-04 | 74 | 4 | 6 | Actual |
| 13752 | 326.00 | 2023-12-04 | 74 | 6 | 5 | Actual |
| 29493 | 149.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 36346 | 123.00 | 2025-09-04 | 74 | 5 | 6 | Actual |
| 681 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 2983 | 158.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 31597 | 466.00 | 2025-05-05 | 74 | 1 | 5 | Actual |
| 13163 | 272.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 21834 | 304.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2023-06-06 | 74 | 3 | 6 | Budget |
| 5961 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 6621 | 200.00 | 2023-05-06 | 74 | 2 | 8 | Budget |
| 23545 | 35.87 | 2024-09-03 | 74 | 6 | 12 | Actual |
| 19304 | 127.36 | 2024-05-05 | 74 | 2 | 11 | Actual |
| 21657 | 323.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 6102 | 137.00 | 2023-05-06 | 74 | 1 | 6 | Actual |
| 19358 | 180.55 | 2024-05-05 | 74 | 4 | 11 | Actual |
| 6681 | 200.00 | 2023-05-06 | 74 | 6 | 8 | Budget |
| 34455 | 268.85 | 2025-07-06 | 74 | 5 | 11 | Actual |
| 38771 | 310.00 | 2025-11-04 | 74 | 6 | 7 | Actual |
| 24632 | 456.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 14820 | 147.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
| 25402 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 18948 | 167.00 | 2024-05-05 | 74 | 4 | 6 | Actual |
| 9063 | 101.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-12-04 | 74 | 4 | 6 | Budget |
| 35935 | 393.00 | 2025-09-04 | 74 | 1 | 3 | Actual |
| 269 | 187.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
| 35641 | 242.25 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 2517 | 187.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 21533 | 42.25 | 2024-07-06 | 74 | 1 | 12 | Actual |
| 32007 | 473.82 | 2025-05-05 | 74 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-05-06 | 74 | 1 | 8 | Actual |
| 15855 | 119.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 37940 | 389.06 | 2025-10-04 | 74 | 6 | 11 | Actual |
| 20359 | 206.08 | 2024-06-05 | 74 | 3 | 11 | Actual |
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 26772 | 694.25 | 2024-12-03 | 74 | 6 | 13 | Actual |
| 13595 | 331.00 | 2023-12-04 | 74 | 7 | 3 | Actual |
| 24844 | 236.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 27804 | 314.59 | 2025-01-03 | 74 | 6 | 12 | Actual |
| 14550 | 395.00 | 2024-01-04 | 74 | 6 | 3 | Actual |
| 14283 | 217.78 | 2023-12-04 | 74 | 3 | 11 | Actual |
| 11157 | 235.93 | 2023-09-04 | 74 | 6 | 8 | Actual |
Generated 2026-01-04 02:21:54.143 UTC