[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22123 | 357.00 | 2024-07-20 | 74 | 1 | 7 | Actual |
| 35845 | 776.70 | 2025-07-21 | 74 | 2 | 13 | Actual |
| 32007 | 473.82 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 5556 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 29380 | 269.00 | 2025-02-19 | 74 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 8537 | 100.00 | 2023-06-23 | 74 | 5 | 6 | Budget |
| 30854 | 773.82 | 2025-03-22 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 16972 | 131.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 11563 | 205.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
| 34019 | 160.00 | 2025-06-22 | 74 | 4 | 6 | Actual |
| 34401 | 234.81 | 2025-06-22 | 74 | 3 | 11 | Actual |
| 25227 | 442.00 | 2024-10-20 | 74 | 1 | 8 | Actual |
| 28226 | 342.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 6246 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 18974 | 106.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
| 24752 | 246.00 | 2024-10-20 | 74 | 1 | 4 | Actual |
| 34938 | 429.00 | 2025-07-21 | 74 | 6 | 4 | Actual |
| 6493 | 267.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
| 32127 | 219.91 | 2025-04-21 | 74 | 2 | 11 | Actual |
| 16292 | 139.06 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 10677 | 100.00 | 2023-08-21 | 74 | 3 | 6 | Budget |
| 23757 | 224.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 24667 | 335.00 | 2024-10-20 | 74 | 6 | 3 | Actual |
| 26739 | 459.16 | 2024-11-19 | 74 | 2 | 13 | Actual |
| 5228 | 104.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 34547 | 479.49 | 2025-06-22 | 74 | 1 | 12 | Actual |
| 16939 | 153.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 29578 | 167.00 | 2025-02-19 | 74 | 6 | 6 | Actual |
| 29930 | 260.34 | 2025-02-19 | 74 | 4 | 11 | Actual |
| 1474 | 200.00 | 2022-12-21 | 74 | 1 | 5 | Budget |
| 15138 | 502.61 | 2023-12-21 | 74 | 2 | 8 | Actual |
| 21475 | 191.19 | 2024-06-22 | 74 | 6 | 11 | Actual |
| 19218 | 399.57 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 19802 | 363.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 2654 | 180.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 34875 | 212.00 | 2025-07-21 | 74 | 7 | 3 | Actual |
| 32451 | 545.12 | 2025-04-21 | 74 | 6 | 13 | Actual |
| 821 | 255.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-05-22 | 74 | 1 | 7 | Actual |
| 6946 | 256.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 30258 | 338.00 | 2025-03-22 | 74 | 1 | 3 | Actual |
| 11802 | 170.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 8817 | 200.00 | 2023-06-23 | 74 | 1 | 8 | Budget |
| 3389 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 8737 | 200.00 | 2023-06-23 | 74 | 6 | 7 | Budget |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 740 | 200.00 | 2022-11-20 | 74 | 6 | 6 | Budget |
| 31090 | 289.06 | 2025-03-22 | 74 | 6 | 11 | Actual |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-09-20 | 74 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 1712 | 100.00 | 2022-12-21 | 74 | 3 | 6 | Budget |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 30591 | 108.00 | 2025-03-22 | 74 | 2 | 6 | Actual |
| 24964 | 111.00 | 2024-10-20 | 74 | 2 | 6 | Actual |
| 38481 | 281.00 | 2025-10-21 | 74 | 6 | 5 | Actual |
| 21533 | 42.25 | 2024-06-22 | 74 | 1 | 12 | Actual |
| 10830 | 120.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 10909 | 200.00 | 2023-08-21 | 74 | 1 | 7 | Budget |
| 23908 | 200.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 2133 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 35144 | 194.00 | 2025-07-21 | 74 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-10-20 | 74 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 7369 | 179.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 1473 | 208.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
| 30142 | 767.93 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 22335 | 141.19 | 2024-07-20 | 74 | 1 | 11 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 3717 | 250.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 28339 | 202.00 | 2025-01-20 | 74 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
| 6761 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 18059 | 342.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 27862 | 764.42 | 2024-12-20 | 74 | 1 | 13 | Actual |
| 3576 | 215.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 26297 | 563.21 | 2024-11-19 | 74 | 1 | 8 | Actual |
| 31771 | 135.00 | 2025-04-21 | 74 | 4 | 6 | Actual |
| 20213 | 602.61 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-11-19 | 74 | 6 | 6 | Actual |
| 11158 | 200.00 | 2023-08-21 | 74 | 6 | 8 | Budget |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 12930 | 124.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
| 8346 | 118.00 | 2023-06-23 | 74 | 1 | 6 | Actual |
| 9562 | 100.00 | 2023-07-21 | 74 | 3 | 6 | Budget |
| 36266 | 126.00 | 2025-08-21 | 74 | 2 | 6 | Actual |
Generated 2025-12-20 23:29:19.042 UTC