[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 539 | 100.00 | 2022-11-21 | 74 | 2 | 6 | Budget |
| 11236 | 100.00 | 2023-09-21 | 74 | 1 | 3 | Budget |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 34726 | 717.05 | 2025-06-23 | 74 | 6 | 13 | Actual |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 3310 | 246.54 | 2023-01-22 | 74 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 30350 | 264.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-10-22 | 74 | 5 | 6 | Budget |
| 30169 | 638.11 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 1150 | 144.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
| 18271 | 242.25 | 2024-03-23 | 74 | 1 | 11 | Actual |
| 20952 | 134.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 29015 | 645.12 | 2025-01-21 | 74 | 1 | 13 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 31476 | 236.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 11752 | 157.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 18094 | 329.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 24397 | 163.53 | 2024-09-20 | 74 | 4 | 11 | Actual |
| 16618 | 323.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 23255 | 619.27 | 2024-08-21 | 74 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 36967 | 473.19 | 2025-08-22 | 74 | 1 | 13 | Actual |
| 3123 | 200.00 | 2023-01-22 | 74 | 6 | 7 | Budget |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 39150 | 355.02 | 2025-10-22 | 74 | 1 | 12 | Actual |
| 20740 | 254.00 | 2024-06-23 | 74 | 1 | 4 | Actual |
| 4759 | 167.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 3639 | 195.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 9062 | 90.00 | 2023-07-22 | 74 | 6 | 3 | Budget |
| 6899 | 90.00 | 2023-05-24 | 74 | 7 | 3 | Budget |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 10118 | 116.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
| 4186 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 12223 | 335.94 | 2023-09-21 | 74 | 2 | 8 | Actual |
| 32600 | 193.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 26921 | 319.00 | 2024-12-21 | 74 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-12-22 | 74 | 5 | 6 | Budget |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 16972 | 131.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 30974 | 255.02 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 26561 | 145.44 | 2024-11-20 | 74 | 6 | 11 | Actual |
| 14516 | 369.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 9328 | 200.00 | 2023-07-22 | 74 | 1 | 5 | Budget |
| 23694 | 386.00 | 2024-09-20 | 74 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 20359 | 206.08 | 2024-05-23 | 74 | 3 | 11 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 7553 | 200.00 | 2023-05-24 | 74 | 1 | 7 | Budget |
| 39178 | 373.11 | 2025-10-22 | 74 | 2 | 12 | Actual |
| 28602 | 599.58 | 2025-01-21 | 74 | 2 | 8 | Actual |
| 21 | 100.00 | 2022-11-21 | 74 | 1 | 3 | Budget |
| 39004 | 336.94 | 2025-10-22 | 74 | 3 | 11 | Actual |
| 29635 | 520.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 9249 | 280.00 | 2023-07-22 | 74 | 6 | 4 | Budget |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 36054 | 529.00 | 2025-08-22 | 74 | 1 | 4 | Actual |
| 3528 | 121.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
| 20867 | 336.00 | 2024-06-23 | 74 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 2924 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 5367 | 173.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 38026 | 443.32 | 2025-09-21 | 74 | 2 | 12 | Actual |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-06-24 | 74 | 6 | 5 | Budget |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-08-21 | 74 | 1 | 11 | Actual |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
Generated 2025-12-21 22:28:08.937 UTC