[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 95 < SKIP 938 > < TAKE 124 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34694 | 455.65 | 2025-06-26 | 74 | 2 | 13 | Actual |
| 10629 | 168.00 | 2023-08-25 | 74 | 2 | 6 | Actual |
| 35969 | 335.00 | 2025-08-25 | 74 | 6 | 3 | Actual |
| 33517 | 478.45 | 2025-05-26 | 74 | 1 | 13 | Actual |
| 208 | 240.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 36909 | 463.53 | 2025-08-25 | 74 | 6 | 12 | Actual |
| 588 | 100.00 | 2022-11-24 | 74 | 3 | 6 | Budget |
| 8066 | 256.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 32127 | 219.91 | 2025-04-25 | 74 | 2 | 11 | Actual |
| 23422 | 194.38 | 2024-08-24 | 74 | 5 | 11 | Actual |
| 1070 | 214.72 | 2022-11-24 | 74 | 6 | 8 | Actual |
| 4900 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 24575 | 28.42 | 2024-09-23 | 74 | 6 | 12 | Actual |
| 26202 | 514.00 | 2024-11-23 | 74 | 1 | 7 | Actual |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 24786 | 250.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 14011 | 486.00 | 2023-11-24 | 74 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-08-25 | 74 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-06-26 | 74 | 7 | 3 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-10-25 | 74 | 1 | 6 | Budget |
| 8018 | 90.00 | 2023-06-27 | 74 | 7 | 3 | Budget |
| 1806 | 100.00 | 2022-12-25 | 74 | 5 | 6 | Budget |
| 11236 | 100.00 | 2023-09-24 | 74 | 1 | 3 | Budget |
| 18774 | 290.00 | 2024-04-25 | 74 | 1 | 5 | Actual |
| 16353 | 213.53 | 2024-01-25 | 74 | 6 | 11 | Actual |
| 26237 | 450.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
| 20505 | 25.23 | 2024-05-26 | 74 | 1 | 12 | Actual |
| 6150 | 109.00 | 2023-04-26 | 74 | 2 | 6 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 9979 | 200.00 | 2023-07-25 | 74 | 2 | 8 | Budget |
| 38325 | 186.00 | 2025-10-25 | 74 | 7 | 3 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 3251 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 9188 | 200.00 | 2023-07-25 | 74 | 1 | 4 | Budget |
| 6293 | 111.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 10678 | 181.00 | 2023-08-25 | 74 | 3 | 6 | Actual |
| 12502 | 80.00 | 2023-10-25 | 74 | 7 | 3 | Budget |
| 8864 | 254.12 | 2023-06-27 | 74 | 2 | 8 | Actual |
| 20620 | 478.00 | 2024-06-26 | 74 | 1 | 3 | Actual |
| 5228 | 104.00 | 2023-03-27 | 74 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-11-24 | 74 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-10-25 | 74 | 1 | 8 | Actual |
| 30169 | 638.11 | 2025-02-23 | 74 | 2 | 13 | Actual |
| 7085 | 193.00 | 2023-05-27 | 74 | 1 | 5 | Actual |
| 4648 | 107.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
| 1151 | 100.00 | 2022-12-25 | 74 | 1 | 3 | Budget |
| 19358 | 180.55 | 2024-04-25 | 74 | 4 | 11 | Actual |
| 11049 | 200.00 | 2023-08-25 | 74 | 1 | 8 | Budget |
| 2006 | 255.00 | 2022-12-25 | 74 | 6 | 7 | Actual |
| 32921 | 141.00 | 2025-05-26 | 74 | 5 | 6 | Actual |
| 4246 | 215.00 | 2023-02-24 | 74 | 6 | 7 | Actual |
| 36704 | 359.28 | 2025-08-25 | 74 | 3 | 11 | Actual |
| 30704 | 157.00 | 2025-03-26 | 74 | 6 | 6 | Actual |
| 37444 | 193.00 | 2025-09-24 | 74 | 3 | 6 | Actual |
| 34938 | 429.00 | 2025-07-25 | 74 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-06-27 | 74 | 6 | 4 | Budget |
| 31745 | 130.00 | 2025-04-25 | 74 | 3 | 6 | Actual |
| 31830 | 141.00 | 2025-04-25 | 74 | 6 | 6 | Actual |
| 25813 | 306.00 | 2024-11-23 | 74 | 1 | 4 | Actual |
| 12692 | 191.00 | 2023-10-25 | 74 | 1 | 5 | Actual |
| 35760 | 479.49 | 2025-07-25 | 74 | 6 | 12 | Actual |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 38233 | 288.00 | 2025-10-25 | 74 | 1 | 3 | Actual |
| 12880 | 200.00 | 2023-10-25 | 74 | 2 | 6 | Budget |
| 539 | 100.00 | 2022-11-24 | 74 | 2 | 6 | Budget |
| 14168 | 608.67 | 2023-11-24 | 74 | 6 | 8 | Actual |
Generated 2025-12-24 06:16:23.090 UTC