[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 125 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35699 | 300.76 | 2025-07-24 | 74 | 1 | 12 | Actual |
| 962 | 352.60 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 25606 | 48.63 | 2024-10-23 | 74 | 6 | 12 | Actual |
| 23255 | 619.27 | 2024-08-23 | 74 | 6 | 8 | Actual |
| 3310 | 246.54 | 2023-01-24 | 74 | 6 | 8 | Actual |
| 7368 | 200.00 | 2023-05-26 | 74 | 4 | 6 | Budget |
| 12930 | 124.00 | 2023-10-24 | 74 | 3 | 6 | Actual |
| 15800 | 139.00 | 2024-01-24 | 74 | 1 | 6 | Actual |
| 30142 | 767.93 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 23368 | 165.66 | 2024-08-23 | 74 | 3 | 11 | Actual |
| 30854 | 773.82 | 2025-03-25 | 74 | 1 | 8 | Actual |
| 37083 | 410.00 | 2025-09-23 | 74 | 1 | 3 | Actual |
| 25691 | 312.00 | 2024-11-22 | 74 | 1 | 3 | Actual |
| 16152 | 519.27 | 2024-01-24 | 74 | 6 | 8 | Actual |
| 2458 | 281.00 | 2023-01-24 | 74 | 1 | 4 | Actual |
| 2517 | 187.00 | 2023-01-24 | 74 | 6 | 4 | Actual |
| 19625 | 410.00 | 2024-05-25 | 74 | 6 | 3 | Actual |
| 35969 | 335.00 | 2025-08-24 | 74 | 6 | 3 | Actual |
| 13413 | 200.00 | 2023-10-24 | 74 | 6 | 8 | Budget |
| 34019 | 160.00 | 2025-06-25 | 74 | 4 | 6 | Actual |
| 21062 | 119.00 | 2024-06-25 | 74 | 6 | 6 | Actual |
| 12222 | 200.00 | 2023-09-23 | 74 | 2 | 8 | Budget |
| 17712 | 287.00 | 2024-03-25 | 74 | 6 | 4 | Actual |
| 21387 | 163.53 | 2024-06-25 | 74 | 3 | 11 | Actual |
| 12283 | 254.12 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 15494 | 490.00 | 2024-01-24 | 74 | 1 | 3 | Actual |
| 24786 | 250.00 | 2024-10-23 | 74 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 22066 | 198.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
| 5961 | 200.00 | 2023-04-25 | 74 | 1 | 5 | Budget |
| 12929 | 100.00 | 2023-10-24 | 74 | 3 | 6 | Budget |
| 22811 | 239.00 | 2024-08-23 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2024-04-24 | 74 | 4 | 6 | Actual |
| 22335 | 141.19 | 2024-07-23 | 74 | 1 | 11 | Actual |
| 9512 | 100.00 | 2023-07-24 | 74 | 2 | 6 | Budget |
| 15997 | 318.00 | 2024-01-24 | 74 | 1 | 7 | Actual |
| 24992 | 130.00 | 2024-10-23 | 74 | 3 | 6 | Actual |
| 26325 | 473.82 | 2024-11-22 | 74 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 35229 | 165.00 | 2025-07-24 | 74 | 6 | 6 | Actual |
| 9712 | 103.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 29756 | 476.85 | 2025-02-22 | 74 | 2 | 8 | Actual |
| 30916 | 637.46 | 2025-03-25 | 74 | 6 | 8 | Actual |
| 11423 | 200.00 | 2023-09-23 | 74 | 1 | 4 | Budget |
| 2005 | 200.00 | 2022-12-24 | 74 | 6 | 7 | Budget |
| 13536 | 367.00 | 2023-11-23 | 74 | 6 | 3 | Actual |
| 23908 | 200.00 | 2024-09-22 | 74 | 1 | 6 | Actual |
| 4185 | 237.00 | 2023-02-23 | 74 | 1 | 7 | Actual |
| 10831 | 100.00 | 2023-08-24 | 74 | 6 | 6 | Budget |
| 681 | 148.00 | 2022-11-23 | 74 | 5 | 6 | Actual |
| 8738 | 218.00 | 2023-06-26 | 74 | 6 | 7 | Actual |
| 9713 | 100.00 | 2023-07-24 | 74 | 6 | 6 | Budget |
| 14168 | 608.67 | 2023-11-23 | 74 | 6 | 8 | Actual |
| 14550 | 395.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 28516 | 365.00 | 2025-01-23 | 74 | 6 | 7 | Actual |
| 35878 | 790.74 | 2025-07-24 | 74 | 6 | 13 | Actual |
| 19476 | 42.25 | 2024-04-24 | 74 | 1 | 12 | Actual |
| 10725 | 104.00 | 2023-08-24 | 74 | 4 | 6 | Actual |
| 6246 | 100.00 | 2023-04-25 | 74 | 4 | 6 | Budget |
| 17501 | 39.06 | 2024-02-23 | 74 | 6 | 12 | Actual |
| 23935 | 151.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 34077 | 128.00 | 2025-06-25 | 74 | 6 | 6 | Actual |
| 31717 | 153.00 | 2025-04-24 | 74 | 2 | 6 | Actual |
| 18597 | 439.00 | 2024-04-24 | 74 | 6 | 3 | Actual |
| 20867 | 336.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 13919 | 141.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-11-23 | 74 | 1 | 5 | Actual |
| 20655 | 393.00 | 2024-06-25 | 74 | 6 | 3 | Actual |
| 25375 | 186.93 | 2024-10-23 | 74 | 2 | 11 | Actual |
| 2273 | 100.00 | 2023-01-24 | 74 | 1 | 3 | Budget |
| 13084 | 120.00 | 2023-10-24 | 74 | 6 | 6 | Actual |
| 36026 | 269.00 | 2025-08-24 | 74 | 7 | 3 | Actual |
| 28099 | 412.00 | 2025-01-23 | 74 | 1 | 4 | Actual |
| 23395 | 200.76 | 2024-08-23 | 74 | 4 | 11 | Actual |
| 1615 | 100.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 20246 | 673.82 | 2024-05-25 | 74 | 6 | 8 | Actual |
| 17351 | 123.10 | 2024-02-23 | 74 | 5 | 11 | Actual |
| 7322 | 100.00 | 2023-05-26 | 74 | 3 | 6 | Budget |
| 8490 | 168.00 | 2023-06-26 | 74 | 4 | 6 | Actual |
| 1011 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
Generated 2025-12-23 06:03:13.406 UTC