[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 125 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17970 | 165.00 | 2024-04-05 | 74 | 5 | 6 | Actual |
| 24724 | 323.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 15258 | 173.10 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 1946 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 5075 | 118.00 | 2023-04-06 | 74 | 3 | 6 | Actual |
| 1806 | 100.00 | 2023-01-04 | 74 | 5 | 6 | Budget |
| 9561 | 122.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
| 3203 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 5961 | 200.00 | 2023-05-06 | 74 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-11-04 | 74 | 1 | 5 | Actual |
| 17470 | 43.31 | 2024-03-05 | 74 | 2 | 12 | Actual |
| 36436 | 486.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 9851 | 155.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2023-05-06 | 74 | 1 | 7 | Budget |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 12362 | 100.00 | 2023-11-04 | 74 | 1 | 3 | Budget |
| 36026 | 269.00 | 2025-09-04 | 74 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-08-04 | 74 | 2 | 12 | Actual |
| 12551 | 200.00 | 2023-11-04 | 74 | 1 | 4 | Budget |
| 6353 | 103.00 | 2023-05-06 | 74 | 6 | 6 | Actual |
| 5076 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 6199 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 27329 | 386.00 | 2025-01-03 | 74 | 1 | 7 | Actual |
| 9063 | 101.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
| 33965 | 95.00 | 2025-07-06 | 74 | 2 | 6 | Actual |
| 14607 | 267.00 | 2024-01-04 | 74 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-12-03 | 74 | 2 | 11 | Actual |
| 23100 | 435.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 19534 | 39.06 | 2024-05-05 | 74 | 6 | 12 | Actual |
| 17122 | 454.12 | 2024-03-05 | 74 | 1 | 8 | Actual |
| 6431 | 167.00 | 2023-05-06 | 74 | 1 | 7 | Actual |
| 37331 | 338.00 | 2025-10-04 | 74 | 6 | 5 | Actual |
| 13084 | 120.00 | 2023-11-04 | 74 | 6 | 6 | Actual |
| 5822 | 200.00 | 2023-05-06 | 74 | 1 | 4 | Budget |
| 23135 | 412.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
| 29790 | 622.30 | 2025-03-05 | 74 | 6 | 8 | Actual |
| 16152 | 519.27 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 27041 | 380.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 31887 | 467.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 13353 | 200.00 | 2023-11-04 | 74 | 2 | 8 | Budget |
| 11564 | 200.00 | 2023-10-04 | 74 | 1 | 5 | Budget |
| 29903 | 248.64 | 2025-03-05 | 74 | 3 | 11 | Actual |
| 36146 | 426.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 32869 | 147.00 | 2025-06-05 | 74 | 3 | 6 | Actual |
| 36320 | 184.00 | 2025-09-04 | 74 | 4 | 6 | Actual |
| 28391 | 120.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
| 587 | 167.00 | 2022-12-04 | 74 | 3 | 6 | Actual |
| 31056 | 306.08 | 2025-04-05 | 74 | 4 | 11 | Actual |
| 22508 | 28.42 | 2024-08-03 | 74 | 1 | 12 | Actual |
| 2005 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 9979 | 200.00 | 2023-08-04 | 74 | 2 | 8 | Budget |
| 26983 | 408.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
| 12283 | 254.12 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 4432 | 228.36 | 2023-03-06 | 74 | 6 | 8 | Actual |
| 27685 | 250.76 | 2025-01-03 | 74 | 6 | 11 | Actual |
| 32418 | 481.96 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 8126 | 218.00 | 2023-07-07 | 74 | 6 | 4 | Actual |
| 15586 | 350.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
| 31210 | 457.15 | 2025-04-05 | 74 | 6 | 12 | Actual |
| 160 | 86.00 | 2022-12-04 | 74 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
| 14228 | 142.25 | 2023-12-04 | 74 | 1 | 11 | Actual |
| 26058 | 101.00 | 2024-12-03 | 74 | 3 | 6 | Actual |
| 5634 | 138.00 | 2023-05-06 | 74 | 1 | 3 | Actual |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 25347 | 142.25 | 2024-11-03 | 74 | 1 | 11 | Actual |
| 1286 | 107.00 | 2023-01-04 | 74 | 7 | 3 | Actual |
| 20386 | 133.74 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 16832 | 181.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 13163 | 272.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 32921 | 141.00 | 2025-06-05 | 74 | 5 | 6 | Actual |
| 10256 | 96.00 | 2023-09-04 | 74 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-11-04 | 74 | 1 | 5 | Budget |
| 8268 | 200.00 | 2023-07-07 | 74 | 6 | 5 | Budget |
| 30704 | 157.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
| 15997 | 318.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 17270 | 232.68 | 2024-03-05 | 74 | 2 | 11 | Actual |
| 3952 | 100.00 | 2023-03-06 | 74 | 3 | 6 | Budget |
| 22450 | 163.53 | 2024-08-03 | 74 | 6 | 11 | Actual |
| 18922 | 153.00 | 2024-05-05 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-04-05 | 74 | 1 | 4 | Actual |
Generated 2026-01-04 03:17:33.049 UTC