[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9249 | 280.00 | 2023-06-02 | 74 | 6 | 4 | Budget |
| 11849 | 100.00 | 2023-08-02 | 74 | 4 | 6 | Budget |
| 38145 | 741.62 | 2025-08-02 | 74 | 2 | 13 | Actual |
| 26527 | 113.53 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 37496 | 138.00 | 2025-08-02 | 74 | 5 | 6 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 10677 | 100.00 | 2023-07-03 | 74 | 3 | 6 | Budget |
| 31745 | 130.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
| 24575 | 28.42 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 2410 | 111.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 4107 | 138.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
| 38539 | 185.00 | 2025-09-02 | 74 | 1 | 6 | Actual |
| 10179 | 100.00 | 2023-07-03 | 74 | 6 | 3 | Budget |
| 2829 | 170.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 10443 | 276.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
| 37444 | 193.00 | 2025-08-02 | 74 | 3 | 6 | Actual |
| 29964 | 383.74 | 2025-01-01 | 74 | 6 | 11 | Actual |
| 8597 | 100.00 | 2023-05-05 | 74 | 6 | 6 | Budget |
| 12096 | 200.00 | 2023-08-02 | 74 | 6 | 7 | Budget |
| 10831 | 100.00 | 2023-07-03 | 74 | 6 | 6 | Budget |
| 27422 | 654.12 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 29578 | 167.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 3952 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 5494 | 246.54 | 2023-02-02 | 74 | 2 | 8 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 21240 | 554.12 | 2024-05-04 | 74 | 2 | 8 | Actual |
| 36909 | 463.53 | 2025-07-03 | 74 | 6 | 12 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 26473 | 158.21 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 9385 | 200.00 | 2023-06-02 | 74 | 6 | 5 | Budget |
| 23908 | 200.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 6620 | 304.12 | 2023-03-04 | 74 | 2 | 8 | Actual |
| 30471 | 356.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 22508 | 28.42 | 2024-06-01 | 74 | 1 | 12 | Actual |
| 22216 | 611.70 | 2024-06-01 | 74 | 1 | 8 | Actual |
| 6682 | 354.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
| 5367 | 173.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 20386 | 133.74 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 2006 | 255.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 8923 | 251.09 | 2023-05-05 | 74 | 6 | 8 | Actual |
| 38736 | 325.00 | 2025-09-02 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
| 8019 | 81.00 | 2023-05-05 | 74 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-07-03 | 74 | 2 | 12 | Actual |
| 32181 | 212.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 37586 | 363.00 | 2025-08-02 | 74 | 1 | 7 | Actual |
| 19304 | 127.36 | 2024-03-03 | 74 | 2 | 11 | Actual |
| 36294 | 165.00 | 2025-07-03 | 74 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-05-05 | 74 | 1 | 4 | Budget |
| 32007 | 473.82 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 34227 | 490.48 | 2025-05-04 | 74 | 1 | 8 | Actual |
| 4697 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
Generated 2025-11-01 21:29:46.995 UTC