[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31797 | 136.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 20775 | 219.00 | 2024-06-24 | 74 | 6 | 4 | Actual |
| 33459 | 370.98 | 2025-05-24 | 74 | 6 | 12 | Actual |
| 28014 | 335.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 33278 | 198.64 | 2025-05-24 | 74 | 3 | 11 | Actual |
| 23602 | 442.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 19063 | 342.00 | 2024-04-23 | 74 | 1 | 7 | Actual |
| 9979 | 200.00 | 2023-07-23 | 74 | 2 | 8 | Budget |
| 21240 | 554.12 | 2024-06-24 | 74 | 2 | 8 | Actual |
| 10970 | 247.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 31090 | 289.06 | 2025-03-24 | 74 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-05-24 | 74 | 4 | 6 | Actual |
| 2084 | 288.97 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 268 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 24343 | 182.68 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 31539 | 337.00 | 2025-04-23 | 74 | 6 | 4 | Actual |
| 6493 | 267.00 | 2023-04-24 | 74 | 6 | 7 | Actual |
| 26237 | 450.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 19418 | 180.55 | 2024-04-23 | 74 | 6 | 11 | Actual |
| 1806 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 1395 | 271.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-06-25 | 74 | 1 | 4 | Actual |
| 11752 | 157.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 16859 | 172.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
| 39004 | 336.94 | 2025-10-23 | 74 | 3 | 11 | Actual |
| 17184 | 479.88 | 2024-02-22 | 74 | 6 | 8 | Actual |
| 27889 | 585.47 | 2024-12-22 | 74 | 2 | 13 | Actual |
| 15800 | 139.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 4046 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 37586 | 363.00 | 2025-09-22 | 74 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 7321 | 107.00 | 2023-05-25 | 74 | 3 | 6 | Actual |
| 22450 | 163.53 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 29903 | 248.64 | 2025-02-21 | 74 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 25044 | 152.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 9063 | 101.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
| 9249 | 280.00 | 2023-07-23 | 74 | 6 | 4 | Budget |
| 1069 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 10365 | 192.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 10909 | 200.00 | 2023-08-23 | 74 | 1 | 7 | Budget |
| 5228 | 104.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
| 5307 | 166.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-08-23 | 74 | 6 | 12 | Actual |
| 5368 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 21834 | 304.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 38679 | 164.00 | 2025-10-23 | 74 | 6 | 6 | Actual |
| 11236 | 100.00 | 2023-09-22 | 74 | 1 | 3 | Budget |
| 6947 | 200.00 | 2023-05-25 | 74 | 1 | 4 | Budget |
| 4185 | 237.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-09-22 | 74 | 1 | 5 | Budget |
| 3202 | 337.45 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 29930 | 260.34 | 2025-02-21 | 74 | 4 | 11 | Actual |
| 28837 | 357.15 | 2025-01-22 | 74 | 6 | 11 | Actual |
| 11753 | 200.00 | 2023-09-22 | 74 | 2 | 6 | Budget |
| 14960 | 144.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 32814 | 148.00 | 2025-05-24 | 74 | 1 | 6 | Actual |
| 23850 | 230.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
Generated 2025-12-22 10:41:38.660 UTC