[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2411 | 100.00 | 2023-01-21 | 74 | 7 | 3 | Budget |
| 18271 | 242.25 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 8923 | 251.09 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 16618 | 323.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 9792 | 242.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 17558 | 374.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 14459 | 36.93 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 2923 | 128.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 11485 | 242.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-04-21 | 74 | 1 | 12 | Actual |
| 8347 | 200.00 | 2023-06-23 | 74 | 1 | 6 | Budget |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 32391 | 422.31 | 2025-04-21 | 74 | 1 | 13 | Actual |
| 23602 | 442.00 | 2024-09-19 | 74 | 1 | 3 | Actual |
| 31690 | 186.00 | 2025-04-21 | 74 | 1 | 6 | Actual |
| 5822 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 9930 | 200.00 | 2023-07-21 | 74 | 1 | 8 | Budget |
| 268 | 200.00 | 2022-11-20 | 74 | 6 | 4 | Budget |
| 15017 | 467.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-10-20 | 74 | 2 | 8 | Actual |
| 34455 | 268.85 | 2025-06-22 | 74 | 5 | 11 | Actual |
| 4697 | 200.00 | 2023-03-23 | 74 | 1 | 4 | Budget |
| 3854 | 144.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 12551 | 200.00 | 2023-10-21 | 74 | 1 | 4 | Budget |
| 16411 | 33.74 | 2024-01-21 | 74 | 1 | 12 | Actual |
| 12977 | 116.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 409 | 200.00 | 2022-11-20 | 74 | 6 | 5 | Budget |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 37026 | 783.72 | 2025-08-21 | 74 | 6 | 13 | Actual |
| 5026 | 118.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 5555 | 213.21 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 4758 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 23100 | 435.00 | 2024-08-20 | 74 | 1 | 7 | Actual |
| 28365 | 180.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 11048 | 346.54 | 2023-08-21 | 74 | 1 | 8 | Actual |
| 7146 | 267.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 13717 | 304.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 37853 | 311.40 | 2025-09-20 | 74 | 3 | 11 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 38268 | 359.00 | 2025-10-21 | 74 | 6 | 3 | Actual |
| 25606 | 48.63 | 2024-10-20 | 74 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-07-21 | 74 | 2 | 12 | Actual |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 21868 | 226.00 | 2024-07-20 | 74 | 6 | 5 | Actual |
| 19418 | 180.55 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 6432 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
| 14607 | 267.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 23010 | 154.00 | 2024-08-20 | 74 | 5 | 6 | Actual |
| 2829 | 170.00 | 2023-01-21 | 74 | 3 | 6 | Actual |
| 3062 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 10771 | 99.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-11-20 | 74 | 3 | 11 | Actual |
| 33339 | 320.98 | 2025-05-22 | 74 | 6 | 11 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 21119 | 414.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
| 32508 | 416.00 | 2025-05-22 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 13305 | 290.48 | 2023-10-21 | 74 | 1 | 8 | Actual |
| 6898 | 79.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 7007 | 272.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 28516 | 365.00 | 2025-01-20 | 74 | 6 | 7 | Actual |
| 28636 | 660.18 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 35760 | 479.49 | 2025-07-21 | 74 | 6 | 12 | Actual |
| 3310 | 246.54 | 2023-01-21 | 74 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
| 17150 | 493.51 | 2024-02-20 | 74 | 2 | 8 | Actual |
| 4979 | 160.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 20833 | 322.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
| 7692 | 323.81 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 12363 | 138.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
| 10304 | 200.00 | 2023-08-21 | 74 | 1 | 4 | Budget |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 38539 | 185.00 | 2025-10-21 | 74 | 1 | 6 | Actual |
| 33305 | 218.85 | 2025-05-22 | 74 | 4 | 11 | Actual |
| 14401 | 44.38 | 2023-11-20 | 74 | 1 | 12 | Actual |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
Generated 2025-12-20 21:08:57.072 UTC