[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9978 | 293.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 35196 | 117.00 | 2025-07-22 | 74 | 5 | 6 | Actual |
| 3952 | 100.00 | 2023-02-21 | 74 | 3 | 6 | Budget |
| 37444 | 193.00 | 2025-09-21 | 74 | 3 | 6 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 32241 | 364.60 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 14343 | 134.80 | 2023-11-21 | 74 | 6 | 11 | Actual |
| 1663 | 100.00 | 2022-12-22 | 74 | 2 | 6 | Budget |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 26003 | 84.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-12-22 | 74 | 6 | 4 | Budget |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 2084 | 288.97 | 2022-12-22 | 74 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
| 33633 | 395.00 | 2025-06-23 | 74 | 1 | 3 | Actual |
| 18974 | 106.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 13536 | 367.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 1209 | 135.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 27685 | 250.76 | 2024-12-21 | 74 | 6 | 11 | Actual |
| 6946 | 256.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
| 34374 | 226.30 | 2025-06-23 | 74 | 2 | 11 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 6820 | 84.00 | 2023-05-24 | 74 | 6 | 3 | Actual |
| 31327 | 780.21 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 18562 | 403.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 32921 | 141.00 | 2025-05-23 | 74 | 5 | 6 | Actual |
| 28424 | 176.00 | 2025-01-21 | 74 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-08-22 | 74 | 1 | 6 | Budget |
| 4510 | 112.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 3638 | 200.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 3451 | 103.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-07-22 | 74 | 5 | 11 | Actual |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 25375 | 186.93 | 2024-10-21 | 74 | 2 | 11 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 17712 | 287.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
| 36146 | 426.00 | 2025-08-22 | 74 | 1 | 5 | Actual |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 30350 | 264.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 11237 | 131.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 4372 | 320.78 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 5883 | 200.00 | 2023-04-23 | 74 | 6 | 4 | Budget |
| 17863 | 179.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 5962 | 228.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 30974 | 255.02 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 1474 | 200.00 | 2022-12-22 | 74 | 1 | 5 | Budget |
| 39330 | 503.02 | 2025-10-22 | 74 | 6 | 13 | Actual |
| 34346 | 377.36 | 2025-06-23 | 74 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 30413 | 439.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 11157 | 235.93 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 7322 | 100.00 | 2023-05-24 | 74 | 3 | 6 | Budget |
| 8127 | 280.00 | 2023-06-24 | 74 | 6 | 4 | Budget |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 32508 | 416.00 | 2025-05-23 | 74 | 1 | 3 | Actual |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 2877 | 200.00 | 2023-01-22 | 74 | 4 | 6 | Budget |
| 36471 | 352.00 | 2025-08-22 | 74 | 6 | 7 | Actual |
| 26561 | 145.44 | 2024-11-20 | 74 | 6 | 11 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 27159 | 97.00 | 2024-12-21 | 74 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 20620 | 478.00 | 2024-06-23 | 74 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 35935 | 393.00 | 2025-08-22 | 74 | 1 | 3 | Actual |
| 18152 | 413.21 | 2024-03-23 | 74 | 1 | 8 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 7740 | 200.00 | 2023-05-24 | 74 | 2 | 8 | Budget |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 1069 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 29756 | 476.85 | 2025-02-20 | 74 | 2 | 8 | Actual |
Generated 2025-12-21 06:24:43.191 UTC