[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 220 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27422 | 654.12 | 2024-11-06 | 74 | 1 | 8 | Actual |
| 15881 | 123.00 | 2023-12-08 | 74 | 4 | 6 | Actual |
| 13225 | 200.00 | 2023-09-07 | 74 | 6 | 7 | Budget |
| 10580 | 141.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
| 19184 | 551.09 | 2024-03-08 | 74 | 2 | 8 | Actual |
| 12832 | 143.00 | 2023-09-07 | 74 | 1 | 6 | Actual |
| 3310 | 246.54 | 2022-12-08 | 74 | 6 | 8 | Actual |
| 32921 | 141.00 | 2025-04-08 | 74 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-12-07 | 74 | 2 | 8 | Actual |
| 6294 | 100.00 | 2023-03-09 | 74 | 5 | 6 | Budget |
| 25289 | 482.91 | 2024-09-06 | 74 | 6 | 8 | Actual |
| 31921 | 397.00 | 2025-03-08 | 74 | 6 | 7 | Actual |
| 4373 | 200.00 | 2023-01-07 | 74 | 2 | 8 | Budget |
| 20867 | 336.00 | 2024-05-09 | 74 | 6 | 5 | Actual |
| 16353 | 213.53 | 2023-12-08 | 74 | 6 | 11 | Actual |
| 17712 | 287.00 | 2024-02-07 | 74 | 6 | 4 | Actual |
| 17593 | 348.00 | 2024-02-07 | 74 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-11-06 | 74 | 2 | 11 | Actual |
| 26030 | 90.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
| 3718 | 200.00 | 2023-01-07 | 74 | 1 | 5 | Budget |
| 13304 | 200.00 | 2023-09-07 | 74 | 1 | 8 | Budget |
| 34875 | 212.00 | 2025-06-07 | 74 | 7 | 3 | Actual |
| 6573 | 384.42 | 2023-03-09 | 74 | 1 | 8 | Actual |
| 23395 | 200.76 | 2024-07-07 | 74 | 4 | 11 | Actual |
| 21360 | 211.40 | 2024-05-09 | 74 | 2 | 11 | Actual |
| 1535 | 200.00 | 2022-11-07 | 74 | 6 | 5 | Budget |
| 3638 | 200.00 | 2023-01-07 | 74 | 6 | 4 | Budget |
| 26003 | 84.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
| 15312 | 200.76 | 2023-11-07 | 74 | 4 | 11 | Actual |
| 32814 | 148.00 | 2025-04-08 | 74 | 1 | 6 | Actual |
| 24138 | 333.00 | 2024-08-06 | 74 | 6 | 7 | Actual |
| 8268 | 200.00 | 2023-05-10 | 74 | 6 | 5 | Budget |
| 822 | 200.00 | 2022-10-07 | 74 | 1 | 7 | Budget |
| 12175 | 200.00 | 2023-08-07 | 74 | 1 | 8 | Budget |
| 6572 | 200.00 | 2023-03-09 | 74 | 1 | 8 | Budget |
| 19006 | 137.00 | 2024-03-08 | 74 | 6 | 6 | Actual |
| 13952 | 138.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
| 1070 | 214.72 | 2022-10-07 | 74 | 6 | 8 | Actual |
| 24844 | 236.00 | 2024-09-06 | 74 | 1 | 5 | Actual |
| 12551 | 200.00 | 2023-09-07 | 74 | 1 | 4 | Budget |
| 16913 | 157.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-11-07 | 74 | 3 | 6 | Actual |
| 8490 | 168.00 | 2023-05-10 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-09-07 | 74 | 5 | 6 | Actual |
| 8491 | 200.00 | 2023-05-10 | 74 | 4 | 6 | Budget |
| 9931 | 292.00 | 2023-06-07 | 74 | 1 | 8 | Actual |
| 821 | 255.00 | 2022-10-07 | 74 | 1 | 7 | Actual |
| 5962 | 228.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 26654 | 36.93 | 2024-10-06 | 74 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-07-08 | 74 | 6 | 4 | Actual |
| 5961 | 200.00 | 2023-03-09 | 74 | 1 | 5 | Budget |
| 13501 | 501.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 31690 | 186.00 | 2025-03-08 | 74 | 1 | 6 | Actual |
| 9851 | 155.00 | 2023-06-07 | 74 | 6 | 7 | Actual |
| 23850 | 230.00 | 2024-08-06 | 74 | 6 | 5 | Actual |
| 23368 | 165.66 | 2024-07-07 | 74 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 19682 | 444.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-07-07 | 74 | 2 | 6 | Actual |
| 36529 | 708.67 | 2025-07-08 | 74 | 1 | 8 | Actual |
| 32299 | 274.17 | 2025-03-08 | 74 | 1 | 12 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
Generated 2025-11-06 05:02:25.409 UTC