[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33788 | 490.00 | 2025-06-22 | 74 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-08-20 | 74 | 6 | 4 | Actual |
| 8066 | 256.00 | 2023-06-23 | 74 | 1 | 4 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-10-20 | 74 | 6 | 6 | Actual |
| 30022 | 370.98 | 2025-02-19 | 74 | 1 | 12 | Actual |
| 6103 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
| 4431 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-10-21 | 74 | 2 | 8 | Budget |
| 7613 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 21332 | 151.83 | 2024-06-22 | 74 | 1 | 11 | Actual |
| 24015 | 146.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 21240 | 554.12 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 3529 | 100.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 21274 | 382.91 | 2024-06-22 | 74 | 6 | 8 | Actual |
| 15742 | 202.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 209 | 280.00 | 2022-11-20 | 74 | 1 | 4 | Budget |
| 11802 | 170.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 35229 | 165.00 | 2025-07-21 | 74 | 6 | 6 | Actual |
| 8738 | 218.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 36967 | 473.19 | 2025-08-21 | 74 | 1 | 13 | Actual |
| 8596 | 164.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 11705 | 100.00 | 2023-09-20 | 74 | 1 | 6 | Budget |
| 35286 | 323.00 | 2025-07-21 | 74 | 1 | 7 | Actual |
| 5696 | 100.00 | 2023-04-22 | 74 | 6 | 3 | Budget |
| 32663 | 369.00 | 2025-05-22 | 74 | 6 | 4 | Actual |
| 27213 | 132.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 26712 | 496.00 | 2024-11-19 | 74 | 1 | 13 | Actual |
| 16681 | 203.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
| 16887 | 208.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
| 29545 | 123.00 | 2025-02-19 | 74 | 5 | 6 | Actual |
| 10831 | 100.00 | 2023-08-21 | 74 | 6 | 6 | Budget |
| 29964 | 383.74 | 2025-02-19 | 74 | 6 | 11 | Actual |
| 15230 | 148.63 | 2023-12-21 | 74 | 1 | 11 | Actual |
| 26620 | 32.67 | 2024-11-19 | 74 | 1 | 12 | Actual |
| 34938 | 429.00 | 2025-07-21 | 74 | 6 | 4 | Actual |
| 9003 | 110.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 349 | 192.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
| 27570 | 307.15 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 35441 | 416.24 | 2025-07-21 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-11-20 | 74 | 2 | 11 | Actual |
| 6023 | 261.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-10-20 | 74 | 7 | 3 | Actual |
| 32841 | 167.00 | 2025-05-22 | 74 | 2 | 6 | Actual |
| 12222 | 200.00 | 2023-09-20 | 74 | 2 | 8 | Budget |
| 29728 | 651.09 | 2025-02-19 | 74 | 1 | 8 | Actual |
| 16832 | 181.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 17184 | 479.88 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 15649 | 313.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 3451 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-07-21 | 74 | 6 | 4 | Actual |
| 27074 | 267.00 | 2024-12-20 | 74 | 6 | 5 | Actual |
| 1286 | 107.00 | 2022-12-21 | 74 | 7 | 3 | Actual |
| 9655 | 100.00 | 2023-07-21 | 74 | 5 | 6 | Budget |
| 11752 | 157.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 9512 | 100.00 | 2023-07-21 | 74 | 2 | 6 | Budget |
| 3776 | 188.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-11-20 | 74 | 7 | 3 | Budget |
| 13304 | 200.00 | 2023-10-21 | 74 | 1 | 8 | Budget |
| 37470 | 132.00 | 2025-09-20 | 74 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-10-21 | 74 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 12223 | 335.94 | 2023-09-20 | 74 | 2 | 8 | Actual |
| 6760 | 149.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 36346 | 123.00 | 2025-08-21 | 74 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 13414 | 252.60 | 2023-10-21 | 74 | 6 | 8 | Actual |
| 27597 | 301.83 | 2024-12-20 | 74 | 3 | 11 | Actual |
| 33251 | 366.72 | 2025-05-22 | 74 | 2 | 11 | Actual |
| 35407 | 519.27 | 2025-07-21 | 74 | 2 | 8 | Actual |
| 17351 | 123.10 | 2024-02-20 | 74 | 5 | 11 | Actual |
| 38949 | 376.30 | 2025-10-21 | 74 | 1 | 11 | Actual |
| 16561 | 352.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 26237 | 450.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 23135 | 412.00 | 2024-08-20 | 74 | 6 | 7 | Actual |
| 18353 | 231.61 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 22417 | 202.89 | 2024-07-20 | 74 | 4 | 11 | Actual |
| 21360 | 211.40 | 2024-06-22 | 74 | 2 | 11 | Actual |
| 20952 | 134.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
| 18562 | 403.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
| 19184 | 551.09 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 31745 | 130.00 | 2025-04-21 | 74 | 3 | 6 | Actual |
| 29287 | 414.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 33753 | 376.00 | 2025-06-22 | 74 | 1 | 4 | Actual |
| 5635 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 5882 | 202.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 963 | 200.00 | 2022-11-20 | 74 | 1 | 8 | Budget |
| 2596 | 200.00 | 2023-01-21 | 74 | 1 | 5 | Budget |
| 22984 | 108.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 5774 | 100.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 20413 | 202.89 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 17970 | 165.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
Generated 2025-12-21 01:01:27.885 UTC