[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21119 | 414.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
| 2194 | 345.03 | 2022-12-19 | 74 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-19 | 74 | 6 | 3 | Budget |
| 18505 | 46.50 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 19682 | 444.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
| 2084 | 288.97 | 2022-12-19 | 74 | 1 | 8 | Actual |
| 21032 | 133.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 11158 | 200.00 | 2023-08-19 | 74 | 6 | 8 | Budget |
| 17970 | 165.00 | 2024-03-20 | 74 | 5 | 6 | Actual |
| 15614 | 194.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 5882 | 202.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
| 13305 | 290.48 | 2023-10-19 | 74 | 1 | 8 | Actual |
| 8206 | 232.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 34169 | 435.00 | 2025-06-20 | 74 | 6 | 7 | Actual |
| 15230 | 148.63 | 2023-12-19 | 74 | 1 | 11 | Actual |
| 16618 | 323.00 | 2024-02-18 | 74 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-06-21 | 74 | 7 | 3 | Budget |
| 32181 | 212.47 | 2025-04-19 | 74 | 4 | 11 | Actual |
| 7614 | 235.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
| 9386 | 208.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-05-20 | 74 | 5 | 11 | Actual |
| 9608 | 137.00 | 2023-07-19 | 74 | 4 | 6 | Actual |
| 2332 | 100.00 | 2023-01-19 | 74 | 6 | 3 | Budget |
| 25489 | 189.06 | 2024-10-18 | 74 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-08-19 | 74 | 3 | 6 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 34374 | 226.30 | 2025-06-20 | 74 | 2 | 11 | Actual |
| 20775 | 219.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
| 21006 | 156.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 35089 | 116.00 | 2025-07-19 | 74 | 1 | 6 | Actual |
| 38679 | 164.00 | 2025-10-19 | 74 | 6 | 6 | Actual |
| 26297 | 563.21 | 2024-11-17 | 74 | 1 | 8 | Actual |
| 2780 | 161.00 | 2023-01-19 | 74 | 2 | 6 | Actual |
| 35144 | 194.00 | 2025-07-19 | 74 | 3 | 6 | Actual |
| 35554 | 300.76 | 2025-07-19 | 74 | 3 | 11 | Actual |
| 35818 | 559.16 | 2025-07-19 | 74 | 1 | 13 | Actual |
| 8490 | 168.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 1711 | 104.00 | 2022-12-19 | 74 | 3 | 6 | Actual |
| 21566 | 28.42 | 2024-06-20 | 74 | 6 | 12 | Actual |
| 27624 | 350.77 | 2024-12-18 | 74 | 4 | 11 | Actual |
| 18716 | 246.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
| 38620 | 129.00 | 2025-10-19 | 74 | 4 | 6 | Actual |
| 490 | 105.00 | 2022-11-18 | 74 | 1 | 6 | Actual |
| 18867 | 114.00 | 2024-04-19 | 74 | 1 | 6 | Actual |
| 14428 | 30.55 | 2023-11-18 | 74 | 2 | 12 | Actual |
| 539 | 100.00 | 2022-11-18 | 74 | 2 | 6 | Budget |
| 14762 | 240.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 25574 | 26.29 | 2024-10-18 | 74 | 2 | 12 | Actual |
| 22958 | 202.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-09-17 | 74 | 1 | 4 | Actual |
| 26143 | 106.00 | 2024-11-17 | 74 | 6 | 6 | Actual |
| 6820 | 84.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
| 2876 | 170.00 | 2023-01-19 | 74 | 4 | 6 | Actual |
| 23255 | 619.27 | 2024-08-18 | 74 | 6 | 8 | Actual |
| 33223 | 389.06 | 2025-05-20 | 74 | 1 | 11 | Actual |
| 9328 | 200.00 | 2023-07-19 | 74 | 1 | 5 | Budget |
| 36346 | 123.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-08-18 | 74 | 2 | 8 | Actual |
| 6247 | 105.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
| 19156 | 608.67 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 4511 | 100.00 | 2023-03-21 | 74 | 1 | 3 | Budget |
| 36088 | 467.00 | 2025-08-19 | 74 | 6 | 4 | Actual |
| 26003 | 84.00 | 2024-11-17 | 74 | 1 | 6 | Actual |
| 19331 | 228.42 | 2024-04-19 | 74 | 3 | 11 | Actual |
| 15586 | 350.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 14550 | 395.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-07-19 | 74 | 1 | 8 | Actual |
| 9561 | 122.00 | 2023-07-19 | 74 | 3 | 6 | Actual |
| 33993 | 128.00 | 2025-06-20 | 74 | 3 | 6 | Actual |
| 15742 | 202.00 | 2024-01-19 | 74 | 6 | 5 | Actual |
| 6946 | 256.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
| 5961 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 7693 | 200.00 | 2023-05-21 | 74 | 1 | 8 | Budget |
| 15017 | 467.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-10-18 | 74 | 6 | 12 | Actual |
| 34609 | 332.68 | 2025-06-20 | 74 | 6 | 12 | Actual |
| 8675 | 215.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 17122 | 454.12 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 8267 | 215.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 38829 | 588.97 | 2025-10-19 | 74 | 1 | 8 | Actual |
| 17593 | 348.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 6200 | 131.00 | 2023-04-20 | 74 | 3 | 6 | Actual |
| 32954 | 146.00 | 2025-05-20 | 74 | 6 | 6 | Actual |
| 32391 | 422.31 | 2025-04-19 | 74 | 1 | 13 | Actual |
| 6294 | 100.00 | 2023-04-20 | 74 | 5 | 6 | Budget |
| 26325 | 473.82 | 2024-11-17 | 74 | 2 | 8 | Actual |
| 21274 | 382.91 | 2024-06-20 | 74 | 6 | 8 | Actual |
| 13023 | 100.00 | 2023-10-19 | 74 | 5 | 6 | Budget |
| 882 | 217.00 | 2022-11-18 | 74 | 6 | 7 | Actual |
| 22335 | 141.19 | 2024-07-18 | 74 | 1 | 11 | Actual |
| 33965 | 95.00 | 2025-06-20 | 74 | 2 | 6 | Actual |
| 19534 | 39.06 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 29578 | 167.00 | 2025-02-17 | 74 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-12-19 | 74 | 6 | 5 | Actual |
| 20532 | 42.25 | 2024-05-20 | 74 | 2 | 12 | Actual |
| 17770 | 261.00 | 2024-03-20 | 74 | 1 | 5 | Actual |
Generated 2025-12-18 12:53:20.432 UTC