[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5076 | 100.00 | 2023-03-24 | 74 | 3 | 6 | Budget |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 8675 | 215.00 | 2023-06-24 | 74 | 1 | 7 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 32154 | 228.42 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 6103 | 100.00 | 2023-04-23 | 74 | 1 | 6 | Budget |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 38891 | 464.73 | 2025-10-22 | 74 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2023-07-22 | 74 | 1 | 7 | Budget |
| 35554 | 300.76 | 2025-07-22 | 74 | 3 | 11 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-08-22 | 74 | 6 | 13 | Actual |
| 24104 | 329.00 | 2024-09-20 | 74 | 1 | 7 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 3061 | 232.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
| 12284 | 200.00 | 2023-09-21 | 74 | 6 | 8 | Budget |
| 10257 | 80.00 | 2023-08-22 | 74 | 7 | 3 | Budget |
| 34783 | 332.00 | 2025-07-22 | 74 | 1 | 3 | Actual |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 4372 | 320.78 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 12095 | 158.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 39297 | 731.09 | 2025-10-22 | 74 | 2 | 13 | Actual |
| 5697 | 93.00 | 2023-04-23 | 74 | 6 | 3 | Actual |
| 7741 | 308.66 | 2023-05-24 | 74 | 2 | 8 | Actual |
| 31504 | 444.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 538 | 160.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 9609 | 200.00 | 2023-07-22 | 74 | 4 | 6 | Budget |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 30796 | 325.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 5228 | 104.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 11704 | 179.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 7321 | 107.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 34227 | 490.48 | 2025-06-23 | 74 | 1 | 8 | Actual |
| 15285 | 149.70 | 2023-12-22 | 74 | 3 | 11 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-07-22 | 74 | 1 | 5 | Actual |
| 25347 | 142.25 | 2024-10-21 | 74 | 1 | 11 | Actual |
| 24397 | 163.53 | 2024-09-20 | 74 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-04-23 | 74 | 6 | 5 | Actual |
| 20213 | 602.61 | 2024-05-23 | 74 | 2 | 8 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 34455 | 268.85 | 2025-06-23 | 74 | 5 | 11 | Actual |
| 10119 | 100.00 | 2023-08-22 | 74 | 1 | 3 | Budget |
| 30022 | 370.98 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 1758 | 179.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 2653 | 200.00 | 2023-01-22 | 74 | 6 | 5 | Budget |
| 17918 | 179.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
| 7415 | 127.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 38481 | 281.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 13225 | 200.00 | 2023-10-22 | 74 | 6 | 7 | Budget |
| 10830 | 120.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 18922 | 153.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 25813 | 306.00 | 2024-11-20 | 74 | 1 | 4 | Actual |
| 20775 | 219.00 | 2024-06-23 | 74 | 6 | 4 | Actual |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 28014 | 335.00 | 2025-01-21 | 74 | 6 | 3 | Actual |
| 34609 | 332.68 | 2025-06-23 | 74 | 6 | 12 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 19591 | 501.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
| 34694 | 455.65 | 2025-06-23 | 74 | 2 | 13 | Actual |
| 15707 | 328.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 7880 | 100.00 | 2023-06-24 | 74 | 1 | 3 | Budget |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 20563 | 44.38 | 2024-05-23 | 74 | 6 | 12 | Actual |
| 24370 | 161.40 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 29287 | 414.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-07-22 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
| 11705 | 100.00 | 2023-09-21 | 74 | 1 | 6 | Budget |
| 15017 | 467.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
| 12551 | 200.00 | 2023-10-22 | 74 | 1 | 4 | Budget |
| 26772 | 694.25 | 2024-11-20 | 74 | 6 | 13 | Actual |
Generated 2025-12-21 06:33:45.956 UTC