[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 85 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2023-04-25 | 74 | 6 | 8 | Actual |
| 13867 | 144.00 | 2023-11-23 | 74 | 3 | 6 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 14875 | 199.00 | 2023-12-24 | 74 | 3 | 6 | Actual |
| 29287 | 414.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
| 26237 | 450.00 | 2024-11-22 | 74 | 6 | 7 | Actual |
| 491 | 100.00 | 2022-11-23 | 74 | 1 | 6 | Budget |
| 5495 | 200.00 | 2023-03-26 | 74 | 2 | 8 | Budget |
| 35144 | 194.00 | 2025-07-24 | 74 | 3 | 6 | Actual |
| 33668 | 301.00 | 2025-06-25 | 74 | 6 | 3 | Actual |
| 29132 | 377.00 | 2025-02-22 | 74 | 1 | 3 | Actual |
| 31597 | 466.00 | 2025-04-24 | 74 | 1 | 5 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 3717 | 250.00 | 2023-02-23 | 74 | 1 | 5 | Actual |
| 35581 | 296.51 | 2025-07-24 | 74 | 4 | 11 | Actual |
| 23100 | 435.00 | 2024-08-23 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-02-23 | 74 | 3 | 6 | Actual |
| 37620 | 354.00 | 2025-09-23 | 74 | 6 | 7 | Actual |
| 18894 | 153.00 | 2024-04-24 | 74 | 2 | 6 | Actual |
| 21566 | 28.42 | 2024-06-25 | 74 | 6 | 12 | Actual |
| 26712 | 496.00 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 38620 | 129.00 | 2025-10-24 | 74 | 4 | 6 | Actual |
| 19006 | 137.00 | 2024-04-24 | 74 | 6 | 6 | Actual |
| 29545 | 123.00 | 2025-02-22 | 74 | 5 | 6 | Actual |
| 6760 | 149.00 | 2023-05-26 | 74 | 1 | 3 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 35935 | 393.00 | 2025-08-24 | 74 | 1 | 3 | Actual |
| 33938 | 158.00 | 2025-06-25 | 74 | 1 | 6 | Actual |
| 6199 | 100.00 | 2023-04-25 | 74 | 3 | 6 | Budget |
| 17029 | 325.00 | 2024-02-23 | 74 | 1 | 7 | Actual |
| 19534 | 39.06 | 2024-04-24 | 74 | 6 | 12 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 14228 | 142.25 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 20213 | 602.61 | 2024-05-25 | 74 | 2 | 8 | Actual |
| 18472 | 32.67 | 2024-03-25 | 74 | 1 | 12 | Actual |
| 33788 | 490.00 | 2025-06-25 | 74 | 6 | 4 | Actual |
| 32921 | 141.00 | 2025-05-25 | 74 | 5 | 6 | Actual |
| 12363 | 138.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 9609 | 200.00 | 2023-07-24 | 74 | 4 | 6 | Budget |
| 8268 | 200.00 | 2023-06-26 | 74 | 6 | 5 | Budget |
| 17558 | 374.00 | 2024-03-25 | 74 | 1 | 3 | Actual |
| 32954 | 146.00 | 2025-05-25 | 74 | 6 | 6 | Actual |
| 5555 | 213.21 | 2023-03-26 | 74 | 6 | 8 | Actual |
| 1011 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 5696 | 100.00 | 2023-04-25 | 74 | 6 | 3 | Budget |
| 17443 | 27.36 | 2024-02-23 | 74 | 1 | 12 | Actual |
| 39092 | 294.38 | 2025-10-24 | 74 | 6 | 11 | Actual |
| 19950 | 140.00 | 2024-05-25 | 74 | 3 | 6 | Actual |
| 23757 | 224.00 | 2024-09-22 | 74 | 6 | 4 | Actual |
| 8817 | 200.00 | 2023-06-26 | 74 | 1 | 8 | Budget |
| 10119 | 100.00 | 2023-08-24 | 74 | 1 | 3 | Budget |
| 29438 | 134.00 | 2025-02-22 | 74 | 1 | 6 | Actual |
| 34694 | 455.65 | 2025-06-25 | 74 | 2 | 13 | Actual |
| 9003 | 110.00 | 2023-07-24 | 74 | 1 | 3 | Actual |
| 27074 | 267.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 22633 | 382.00 | 2024-08-23 | 74 | 6 | 3 | Actual |
| 29578 | 167.00 | 2025-02-22 | 74 | 6 | 6 | Actual |
| 7224 | 200.00 | 2023-05-26 | 74 | 1 | 6 | Budget |
| 22033 | 123.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2025-01-23 | 74 | 2 | 8 | Actual |
| 490 | 105.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 39297 | 731.09 | 2025-10-24 | 74 | 2 | 13 | Actual |
| 36909 | 463.53 | 2025-08-24 | 74 | 6 | 12 | Actual |
| 3202 | 337.45 | 2023-01-24 | 74 | 1 | 8 | Actual |
| 1758 | 179.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 10724 | 100.00 | 2023-08-24 | 74 | 4 | 6 | Budget |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 11849 | 100.00 | 2023-09-23 | 74 | 4 | 6 | Budget |
| 27329 | 386.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 13657 | 276.00 | 2023-11-23 | 74 | 6 | 4 | Actual |
| 25134 | 382.00 | 2024-10-23 | 74 | 1 | 7 | Actual |
| 3309 | 200.00 | 2023-01-24 | 74 | 6 | 8 | Budget |
| 31632 | 388.00 | 2025-04-24 | 74 | 6 | 5 | Actual |
| 26654 | 36.93 | 2024-11-22 | 74 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-11-23 | 74 | 1 | 7 | Actual |
| 209 | 280.00 | 2022-11-23 | 74 | 1 | 4 | Budget |
| 15258 | 173.10 | 2023-12-24 | 74 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-08-24 | 74 | 1 | 13 | Actual |
| 35527 | 298.64 | 2025-07-24 | 74 | 2 | 11 | Actual |
| 4245 | 200.00 | 2023-02-23 | 74 | 6 | 7 | Budget |
| 4571 | 96.00 | 2023-03-26 | 74 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-08-24 | 74 | 5 | 6 | Budget |
| 12551 | 200.00 | 2023-10-24 | 74 | 1 | 4 | Budget |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 5367 | 173.00 | 2023-03-26 | 74 | 6 | 7 | Actual |
| 7474 | 100.00 | 2023-05-26 | 74 | 6 | 6 | Budget |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 23850 | 230.00 | 2024-09-22 | 74 | 6 | 5 | Actual |
| 9002 | 100.00 | 2023-07-24 | 74 | 1 | 3 | Budget |
| 39178 | 373.11 | 2025-10-24 | 74 | 2 | 12 | Actual |
| 15907 | 186.00 | 2024-01-24 | 74 | 5 | 6 | Actual |
| 9656 | 92.00 | 2023-07-24 | 74 | 5 | 6 | Actual |
| 38026 | 443.32 | 2025-09-23 | 74 | 2 | 12 | Actual |
| 10581 | 100.00 | 2023-08-24 | 74 | 1 | 6 | Budget |
| 34169 | 435.00 | 2025-06-25 | 74 | 6 | 7 | Actual |
| 26297 | 563.21 | 2024-11-22 | 74 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-11-23 | 74 | 1 | 8 | Actual |
| 26772 | 694.25 | 2024-11-22 | 74 | 6 | 13 | Actual |
| 3388 | 91.00 | 2023-02-23 | 74 | 1 | 3 | Actual |
| 27484 | 393.51 | 2024-12-23 | 74 | 6 | 8 | Actual |
| 17650 | 386.00 | 2024-03-25 | 74 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 25785 | 245.00 | 2024-11-22 | 74 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-08-24 | 74 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-08-24 | 74 | 1 | 8 | Actual |
| 8738 | 218.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 39212 | 425.24 | 2025-10-24 | 74 | 6 | 12 | Actual |
| 12881 | 118.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
| 36146 | 426.00 | 2025-08-24 | 74 | 1 | 5 | Actual |
| 35818 | 559.16 | 2025-07-24 | 74 | 1 | 13 | Actual |
| 8864 | 254.12 | 2023-06-26 | 74 | 2 | 8 | Actual |
| 36088 | 467.00 | 2025-08-24 | 74 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 21332 | 151.83 | 2024-06-25 | 74 | 1 | 11 | Actual |
| 1946 | 200.00 | 2022-12-24 | 74 | 1 | 7 | Budget |
| 5774 | 100.00 | 2023-04-25 | 74 | 7 | 3 | Budget |
| 81 | 96.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-04-24 | 74 | 1 | 3 | Actual |
| 38949 | 376.30 | 2025-10-24 | 74 | 1 | 11 | Actual |
| 32181 | 212.47 | 2025-04-24 | 74 | 4 | 11 | Actual |
| 10257 | 80.00 | 2023-08-24 | 74 | 7 | 3 | Budget |
| 37026 | 783.72 | 2025-08-24 | 74 | 6 | 13 | Actual |
| 37175 | 217.00 | 2025-09-23 | 74 | 7 | 3 | Actual |
| 28481 | 450.00 | 2025-01-23 | 74 | 1 | 7 | Actual |
Generated 2025-12-23 14:28:01.935 UTC