[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 12425 | 129.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 22363 | 225.23 | 2024-07-21 | 74 | 2 | 11 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 10831 | 100.00 | 2023-08-22 | 74 | 6 | 6 | Budget |
| 24516 | 42.25 | 2024-09-20 | 74 | 1 | 12 | Actual |
| 37620 | 354.00 | 2025-09-21 | 74 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 10969 | 200.00 | 2023-08-22 | 74 | 6 | 7 | Budget |
| 31295 | 459.16 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 26949 | 514.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 21475 | 191.19 | 2024-06-23 | 74 | 6 | 11 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 39330 | 503.02 | 2025-10-22 | 74 | 6 | 13 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 10724 | 100.00 | 2023-08-22 | 74 | 4 | 6 | Budget |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 35760 | 479.49 | 2025-07-22 | 74 | 6 | 12 | Actual |
| 6760 | 149.00 | 2023-05-24 | 74 | 1 | 3 | Actual |
| 10502 | 200.00 | 2023-08-22 | 74 | 6 | 5 | Budget |
| 29876 | 289.06 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 37853 | 311.40 | 2025-09-21 | 74 | 3 | 11 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 9852 | 200.00 | 2023-07-22 | 74 | 6 | 7 | Budget |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 14310 | 203.95 | 2023-11-21 | 74 | 4 | 11 | Actual |
| 37740 | 711.70 | 2025-09-21 | 74 | 6 | 8 | Actual |
| 29848 | 312.47 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 35379 | 651.09 | 2025-07-22 | 74 | 1 | 8 | Actual |
| 35969 | 335.00 | 2025-08-22 | 74 | 6 | 3 | Actual |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 37678 | 542.00 | 2025-09-21 | 74 | 1 | 8 | Actual |
| 3902 | 142.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
| 30350 | 264.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-08-22 | 74 | 2 | 8 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 5026 | 118.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
| 19476 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 14459 | 36.93 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 35170 | 133.00 | 2025-07-22 | 74 | 4 | 6 | Actual |
| 21240 | 554.12 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 37940 | 389.06 | 2025-09-21 | 74 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-12-22 | 74 | 1 | 8 | Budget |
| 24937 | 151.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 30916 | 637.46 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 6682 | 354.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 18922 | 153.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 29042 | 767.93 | 2025-01-21 | 74 | 2 | 13 | Actual |
| 7475 | 129.00 | 2023-05-24 | 74 | 6 | 6 | Actual |
| 21981 | 188.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 36591 | 645.03 | 2025-08-22 | 74 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 37175 | 217.00 | 2025-09-21 | 74 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 18002 | 141.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
| 37203 | 337.00 | 2025-09-21 | 74 | 1 | 4 | Actual |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 1866 | 200.00 | 2022-12-22 | 74 | 6 | 6 | Budget |
| 7322 | 100.00 | 2023-05-24 | 74 | 3 | 6 | Budget |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 29252 | 499.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 3062 | 200.00 | 2023-01-22 | 74 | 1 | 7 | Budget |
| 21742 | 244.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 38949 | 376.30 | 2025-10-22 | 74 | 1 | 11 | Actual |
| 4245 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 18774 | 290.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 18894 | 153.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 33517 | 478.45 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 1867 | 144.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
Generated 2025-12-21 05:12:59.653 UTC