[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 34 SKIP 0 < SKIP 1000 > < TAKE 1000
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26418 | 133.74 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 33725 | 315.00 | 2025-07-08 | 74 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
| 12034 | 200.00 | 2023-10-06 | 74 | 1 | 7 | Budget |
| 33278 | 198.64 | 2025-06-07 | 74 | 3 | 11 | Actual |
| 25134 | 382.00 | 2024-11-05 | 74 | 1 | 7 | Actual |
| 14011 | 486.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
| 35089 | 116.00 | 2025-08-06 | 74 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
| 1711 | 104.00 | 2023-01-06 | 74 | 3 | 6 | Actual |
| 7475 | 129.00 | 2023-06-08 | 74 | 6 | 6 | Actual |
| 38268 | 359.00 | 2025-11-06 | 74 | 6 | 3 | Actual |
| 6681 | 200.00 | 2023-05-08 | 74 | 6 | 8 | Budget |
| 2517 | 187.00 | 2023-02-06 | 74 | 6 | 4 | Actual |
| 36731 | 362.47 | 2025-09-06 | 74 | 4 | 11 | Actual |
| 11753 | 200.00 | 2023-10-06 | 74 | 2 | 6 | Budget |
| 24424 | 184.81 | 2024-10-05 | 74 | 5 | 11 | Actual |
| 8676 | 200.00 | 2023-07-09 | 74 | 1 | 7 | Budget |
| 8394 | 134.00 | 2023-07-09 | 74 | 2 | 6 | Actual |
| 15138 | 502.61 | 2024-01-06 | 74 | 2 | 8 | Actual |
| 29876 | 289.06 | 2025-03-07 | 74 | 2 | 11 | Actual |
| 34726 | 717.05 | 2025-07-08 | 74 | 6 | 13 | Actual |
| 35878 | 790.74 | 2025-08-06 | 74 | 6 | 13 | Actual |
| 5447 | 278.36 | 2023-04-08 | 74 | 1 | 8 | Actual |
| 2732 | 155.00 | 2023-02-06 | 74 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-12-06 | 74 | 6 | 6 | Actual |
| 2458 | 281.00 | 2023-02-06 | 74 | 1 | 4 | Actual |
| 31690 | 186.00 | 2025-05-07 | 74 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-11-06 | 74 | 1 | 7 | Budget |
| 35727 | 411.41 | 2025-08-06 | 74 | 2 | 12 | Actual |
| 16292 | 139.06 | 2024-02-06 | 74 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-09-05 | 74 | 6 | 5 | Actual |
| 16913 | 157.00 | 2024-03-07 | 74 | 4 | 6 | Actual |
| 10830 | 120.00 | 2023-09-06 | 74 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-06-07 | 74 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-11-05 | 74 | 5 | 6 | Actual |
| 25574 | 26.29 | 2024-11-05 | 74 | 2 | 12 | Actual |
| 5307 | 166.00 | 2023-04-08 | 74 | 1 | 7 | Actual |
| 12174 | 237.45 | 2023-10-06 | 74 | 1 | 8 | Actual |
| 17678 | 315.00 | 2024-04-07 | 74 | 1 | 4 | Actual |
| 6151 | 100.00 | 2023-05-08 | 74 | 2 | 6 | Budget |
| 7416 | 100.00 | 2023-06-08 | 74 | 5 | 6 | Budget |
| 17558 | 374.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
| 22216 | 611.70 | 2024-08-05 | 74 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-09-05 | 74 | 1 | 3 | Actual |
| 1615 | 100.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
| 26358 | 657.15 | 2024-12-05 | 74 | 6 | 8 | Actual |
| 15800 | 139.00 | 2024-02-06 | 74 | 1 | 6 | Actual |
| 23602 | 442.00 | 2024-10-05 | 74 | 1 | 3 | Actual |
| 9562 | 100.00 | 2023-08-06 | 74 | 3 | 6 | Budget |
| 20413 | 202.89 | 2024-06-07 | 74 | 5 | 11 | Actual |
| 26712 | 496.00 | 2024-12-05 | 74 | 1 | 13 | Actual |
| 5823 | 195.00 | 2023-05-08 | 74 | 1 | 4 | Actual |
| 15586 | 350.00 | 2024-02-06 | 74 | 7 | 3 | Actual |
| 588 | 100.00 | 2022-12-06 | 74 | 3 | 6 | Budget |
| 20925 | 186.00 | 2024-07-08 | 74 | 1 | 6 | Actual |
| 16739 | 322.00 | 2024-03-07 | 74 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 14106 | 485.94 | 2023-12-06 | 74 | 1 | 8 | Actual |
| 27074 | 267.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 22930 | 132.00 | 2024-09-05 | 74 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-10-06 | 74 | 1 | 6 | Actual |
| 17650 | 386.00 | 2024-04-07 | 74 | 7 | 3 | Actual |
| 14960 | 144.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
| 4372 | 320.78 | 2023-03-08 | 74 | 2 | 8 | Actual |
| 33633 | 395.00 | 2025-07-08 | 74 | 1 | 3 | Actual |
| 1334 | 285.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-11-06 | 74 | 1 | 4 | Actual |
| 12223 | 335.94 | 2023-10-06 | 74 | 2 | 8 | Actual |
Generated 2026-01-05 11:40:54.868 UTC