[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29578 | 167.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 18414 | 174.17 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 21212 | 654.12 | 2024-05-04 | 74 | 1 | 8 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 18059 | 342.00 | 2024-02-02 | 74 | 1 | 7 | Actual |
| 12363 | 138.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 31887 | 467.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 26325 | 473.82 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-08-02 | 74 | 1 | 6 | Actual |
| 31476 | 236.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 29670 | 291.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 9562 | 100.00 | 2023-06-02 | 74 | 3 | 6 | Budget |
| 2829 | 170.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-08-02 | 74 | 4 | 6 | Actual |
| 36704 | 359.28 | 2025-07-03 | 74 | 3 | 11 | Actual |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-06-02 | 74 | 2 | 12 | Actual |
| 17918 | 179.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 17805 | 266.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 5635 | 100.00 | 2023-03-04 | 74 | 1 | 3 | Budget |
| 36266 | 126.00 | 2025-07-03 | 74 | 2 | 6 | Actual |
| 21533 | 42.25 | 2024-05-04 | 74 | 1 | 12 | Actual |
| 20833 | 322.00 | 2024-05-04 | 74 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 24632 | 456.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
| 7475 | 129.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 6820 | 84.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
| 8126 | 218.00 | 2023-05-05 | 74 | 6 | 4 | Actual |
| 18948 | 167.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 34694 | 455.65 | 2025-05-04 | 74 | 2 | 13 | Actual |
| 21274 | 382.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
| 32895 | 166.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
| 13501 | 501.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 10725 | 104.00 | 2023-07-03 | 74 | 4 | 6 | Actual |
| 9656 | 92.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 19682 | 444.00 | 2024-04-03 | 74 | 7 | 3 | Actual |
| 29848 | 312.47 | 2025-01-01 | 74 | 1 | 11 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 30258 | 338.00 | 2025-02-01 | 74 | 1 | 3 | Actual |
| 22417 | 202.89 | 2024-06-01 | 74 | 4 | 11 | Actual |
| 1758 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
| 30506 | 378.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
| 15907 | 186.00 | 2023-12-03 | 74 | 5 | 6 | Actual |
| 21414 | 211.40 | 2024-05-04 | 74 | 4 | 11 | Actual |
| 23935 | 151.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 12223 | 335.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 19331 | 228.42 | 2024-03-03 | 74 | 3 | 11 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 11753 | 200.00 | 2023-08-02 | 74 | 2 | 6 | Budget |
| 33397 | 282.68 | 2025-04-03 | 74 | 1 | 12 | Actual |
| 6293 | 111.00 | 2023-03-04 | 74 | 5 | 6 | Actual |
| 28749 | 375.23 | 2024-12-02 | 74 | 3 | 11 | Actual |
| 29224 | 209.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 16774 | 298.00 | 2024-01-02 | 74 | 6 | 5 | Actual |
| 2924 | 100.00 | 2022-12-03 | 74 | 5 | 6 | Budget |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 25402 | 198.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 5026 | 118.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
| 28099 | 412.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 39004 | 336.94 | 2025-09-02 | 74 | 3 | 11 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 32154 | 228.42 | 2025-03-03 | 74 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-05-04 | 74 | 6 | 13 | Actual |
| 30882 | 479.88 | 2025-02-01 | 74 | 2 | 8 | Actual |
| 21387 | 163.53 | 2024-05-04 | 74 | 3 | 11 | Actual |
| 35581 | 296.51 | 2025-06-02 | 74 | 4 | 11 | Actual |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 10677 | 100.00 | 2023-07-03 | 74 | 3 | 6 | Budget |
| 35031 | 334.00 | 2025-06-02 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 14847 | 176.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 10304 | 200.00 | 2023-07-03 | 74 | 1 | 4 | Budget |
| 9513 | 150.00 | 2023-06-02 | 74 | 2 | 6 | Actual |
| 33131 | 485.94 | 2025-04-03 | 74 | 2 | 8 | Actual |
| 16859 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 17501 | 39.06 | 2024-01-02 | 74 | 6 | 12 | Actual |
| 32451 | 545.12 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 15172 | 557.15 | 2023-11-02 | 74 | 6 | 8 | Actual |
| 28311 | 134.00 | 2024-12-02 | 74 | 2 | 6 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-07-03 | 74 | 2 | 13 | Actual |
| 11297 | 109.00 | 2023-08-02 | 74 | 6 | 3 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 8737 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
| 34903 | 403.00 | 2025-06-02 | 74 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-08-02 | 74 | 5 | 6 | Budget |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 17242 | 163.53 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 10580 | 141.00 | 2023-07-03 | 74 | 1 | 6 | Actual |
| 17297 | 230.55 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 6898 | 79.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
| 12503 | 70.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 11954 | 100.00 | 2023-08-02 | 74 | 6 | 6 | Budget |
| 27922 | 671.44 | 2024-11-01 | 74 | 6 | 13 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 25606 | 48.63 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 20386 | 133.74 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 21441 | 163.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 2983 | 158.00 | 2022-12-03 | 74 | 6 | 6 | Actual |
| 29635 | 520.00 | 2025-01-01 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 15138 | 502.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 15997 | 318.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
| 26983 | 408.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 22033 | 123.00 | 2024-06-01 | 74 | 5 | 6 | Actual |
| 25375 | 186.93 | 2024-09-01 | 74 | 2 | 11 | Actual |
| 9465 | 200.00 | 2023-06-02 | 74 | 1 | 6 | Budget |
| 13952 | 138.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
Generated 2025-11-01 16:12:02.573 UTC