[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-12-21 | 74 | 1 | 8 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 38977 | 314.59 | 2025-10-22 | 74 | 2 | 11 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 31210 | 457.15 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-11-20 | 74 | 6 | 8 | Actual |
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 34255 | 576.85 | 2025-06-23 | 74 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
| 24632 | 456.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
| 34547 | 479.49 | 2025-06-23 | 74 | 1 | 12 | Actual |
| 20035 | 165.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
| 14256 | 223.10 | 2023-11-21 | 74 | 2 | 11 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 12033 | 170.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 28957 | 370.98 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 4979 | 160.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
| 9851 | 155.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 33544 | 711.79 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 20246 | 673.82 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 31090 | 289.06 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 1151 | 100.00 | 2022-12-22 | 74 | 1 | 3 | Budget |
| 1945 | 206.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 14401 | 44.38 | 2023-11-21 | 74 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-08-21 | 74 | 6 | 7 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 27651 | 289.06 | 2024-12-21 | 74 | 5 | 11 | Actual |
| 18894 | 153.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 13501 | 501.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 23341 | 164.59 | 2024-08-21 | 74 | 2 | 11 | Actual |
| 24196 | 657.15 | 2024-09-20 | 74 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-21 | 74 | 1 | 11 | Actual |
| 30645 | 145.00 | 2025-03-23 | 74 | 4 | 6 | Actual |
| 20413 | 202.89 | 2024-05-23 | 74 | 5 | 11 | Actual |
| 22390 | 213.53 | 2024-07-21 | 74 | 3 | 11 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 6150 | 109.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 7146 | 267.00 | 2023-05-24 | 74 | 6 | 5 | Actual |
| 24964 | 111.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 32841 | 167.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 25908 | 257.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-06-23 | 74 | 1 | 11 | Actual |
| 21119 | 414.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-07-21 | 74 | 1 | 8 | Actual |
| 22718 | 291.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 36848 | 359.28 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 5122 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 18867 | 114.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 32181 | 212.47 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 35499 | 300.76 | 2025-07-22 | 74 | 1 | 11 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 11484 | 200.00 | 2023-09-21 | 74 | 6 | 4 | Budget |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 35286 | 323.00 | 2025-07-22 | 74 | 1 | 7 | Actual |
| 7553 | 200.00 | 2023-05-24 | 74 | 1 | 7 | Budget |
| 6898 | 79.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 19625 | 410.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 35818 | 559.16 | 2025-07-22 | 74 | 1 | 13 | Actual |
| 7554 | 266.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 5123 | 161.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
Generated 2025-12-21 16:10:31.190 UTC