[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17122 | 454.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 1946 | 200.00 | 2022-11-02 | 74 | 1 | 7 | Budget |
| 24047 | 188.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 1805 | 131.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 5883 | 200.00 | 2023-03-04 | 74 | 6 | 4 | Budget |
| 27542 | 347.57 | 2024-11-01 | 74 | 1 | 11 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 21623 | 344.00 | 2024-06-01 | 74 | 1 | 3 | Actual |
| 6024 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 35554 | 300.76 | 2025-06-02 | 74 | 3 | 11 | Actual |
| 38891 | 464.73 | 2025-09-02 | 74 | 6 | 8 | Actual |
| 23815 | 298.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-07-03 | 74 | 6 | 13 | Actual |
| 28957 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 8395 | 100.00 | 2023-05-05 | 74 | 2 | 6 | Budget |
| 22363 | 225.23 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 15346 | 142.25 | 2023-11-02 | 74 | 6 | 11 | Actual |
| 38268 | 359.00 | 2025-09-02 | 74 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 34374 | 226.30 | 2025-05-04 | 74 | 2 | 11 | Actual |
| 29075 | 452.14 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 16646 | 202.00 | 2024-01-02 | 74 | 1 | 4 | Actual |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 1070 | 214.72 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 350 | 200.00 | 2022-10-02 | 74 | 1 | 5 | Budget |
| 31830 | 141.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 1758 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 10501 | 270.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 2982 | 200.00 | 2022-12-03 | 74 | 6 | 6 | Budget |
| 3999 | 100.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 9609 | 200.00 | 2023-06-02 | 74 | 4 | 6 | Budget |
| 4979 | 160.00 | 2023-02-02 | 74 | 1 | 6 | Actual |
| 36320 | 184.00 | 2025-07-03 | 74 | 4 | 6 | Actual |
| 681 | 148.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 11096 | 252.60 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 2732 | 155.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 27922 | 671.44 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 6150 | 109.00 | 2023-03-04 | 74 | 2 | 6 | Actual |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-09-01 | 74 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 26358 | 657.15 | 2024-10-01 | 74 | 6 | 8 | Actual |
| 36471 | 352.00 | 2025-07-03 | 74 | 6 | 7 | Actual |
| 16265 | 141.19 | 2023-12-03 | 74 | 3 | 11 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 12612 | 235.00 | 2023-09-02 | 74 | 6 | 4 | Actual |
| 10178 | 103.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 21533 | 42.25 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 9464 | 161.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
| 36026 | 269.00 | 2025-07-03 | 74 | 7 | 3 | Actual |
| 7086 | 200.00 | 2023-04-04 | 74 | 1 | 5 | Budget |
| 13164 | 200.00 | 2023-09-02 | 74 | 1 | 7 | Budget |
| 2193 | 200.00 | 2022-11-02 | 74 | 6 | 8 | Budget |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 11896 | 92.00 | 2023-08-02 | 74 | 5 | 6 | Actual |
| 1151 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 29756 | 476.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-06-02 | 74 | 6 | 8 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 14283 | 217.78 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 15881 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 7554 | 266.00 | 2023-04-04 | 74 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 7740 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
| 8537 | 100.00 | 2023-05-05 | 74 | 5 | 6 | Budget |
| 37940 | 389.06 | 2025-08-02 | 74 | 6 | 11 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 12033 | 170.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 5961 | 200.00 | 2023-03-04 | 74 | 1 | 5 | Budget |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 8267 | 215.00 | 2023-05-05 | 74 | 6 | 5 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 23908 | 200.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 33165 | 448.06 | 2025-04-03 | 74 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 3310 | 246.54 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 23935 | 151.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 39330 | 503.02 | 2025-09-02 | 74 | 6 | 13 | Actual |
| 7802 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 7416 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
| 36346 | 123.00 | 2025-07-03 | 74 | 5 | 6 | Actual |
| 3855 | 100.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
| 23395 | 200.76 | 2024-07-02 | 74 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 35031 | 334.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
Generated 2025-11-01 16:33:27.110 UTC