[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 1 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6682 | 354.12 | 2023-04-23 | 74 | 6 | 8 | Actual |
| 17970 | 165.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 1614 | 125.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
| 36758 | 268.85 | 2025-08-22 | 74 | 5 | 11 | Actual |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 14820 | 147.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 5170 | 100.00 | 2023-03-24 | 74 | 5 | 6 | Budget |
| 12424 | 100.00 | 2023-10-22 | 74 | 6 | 3 | Budget |
| 27074 | 267.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 24224 | 682.91 | 2024-09-20 | 74 | 2 | 8 | Actual |
| 13413 | 200.00 | 2023-10-22 | 74 | 6 | 8 | Budget |
| 5308 | 200.00 | 2023-03-24 | 74 | 1 | 7 | Budget |
| 27484 | 393.51 | 2024-12-21 | 74 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 12175 | 200.00 | 2023-09-21 | 74 | 1 | 8 | Budget |
| 17558 | 374.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
| 5823 | 195.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 18213 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 20447 | 193.32 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 2458 | 281.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 25848 | 221.00 | 2024-11-20 | 74 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 9063 | 101.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
| 31979 | 625.34 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 35818 | 559.16 | 2025-07-22 | 74 | 1 | 13 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 4432 | 228.36 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 26030 | 90.00 | 2024-11-20 | 74 | 2 | 6 | Actual |
| 38857 | 493.51 | 2025-10-22 | 74 | 2 | 8 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 6431 | 167.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 34019 | 160.00 | 2025-06-23 | 74 | 4 | 6 | Actual |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-12-22 | 74 | 2 | 11 | Actual |
| 9513 | 150.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 882 | 217.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
| 32543 | 253.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 33993 | 128.00 | 2025-06-23 | 74 | 3 | 6 | Actual |
| 11801 | 100.00 | 2023-09-21 | 74 | 3 | 6 | Budget |
| 33305 | 218.85 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 5635 | 100.00 | 2023-04-23 | 74 | 1 | 3 | Budget |
| 16939 | 153.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
| 18059 | 342.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-08-21 | 74 | 4 | 11 | Actual |
| 10305 | 183.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-10-22 | 74 | 6 | 4 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 30142 | 767.93 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 21834 | 304.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
| 20712 | 391.00 | 2024-06-23 | 74 | 7 | 3 | Actual |
| 11895 | 100.00 | 2023-09-21 | 74 | 5 | 6 | Budget |
| 11158 | 200.00 | 2023-08-22 | 74 | 6 | 8 | Budget |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 38679 | 164.00 | 2025-10-22 | 74 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-10-21 | 74 | 6 | 8 | Actual |
| 2781 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
| 1286 | 107.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 13085 | 100.00 | 2023-10-22 | 74 | 6 | 6 | Budget |
| 4431 | 200.00 | 2023-02-21 | 74 | 6 | 8 | Budget |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 18809 | 344.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 822 | 200.00 | 2022-11-21 | 74 | 1 | 7 | Budget |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 29728 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 15529 | 376.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
| 33251 | 366.72 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 13867 | 144.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 11048 | 346.54 | 2023-08-22 | 74 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 33938 | 158.00 | 2025-06-23 | 74 | 1 | 6 | Actual |
Generated 2025-12-21 22:34:43.825 UTC