[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19418 | 180.55 | 2024-03-02 | 74 | 6 | 11 | Actual |
| 15110 | 476.85 | 2023-11-01 | 74 | 1 | 8 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 22633 | 382.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 30671 | 106.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 16152 | 519.27 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 30471 | 356.00 | 2025-01-31 | 74 | 1 | 5 | Actual |
| 30050 | 364.60 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 15230 | 148.63 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 5229 | 100.00 | 2023-02-01 | 74 | 6 | 6 | Budget |
| 35196 | 117.00 | 2025-06-01 | 74 | 5 | 6 | Actual |
| 10040 | 240.48 | 2023-06-01 | 74 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-02 | 74 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-08-01 | 74 | 2 | 13 | Actual |
| 22390 | 213.53 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 20563 | 44.38 | 2024-04-02 | 74 | 6 | 12 | Actual |
| 20447 | 193.32 | 2024-04-02 | 74 | 6 | 11 | Actual |
| 17150 | 493.51 | 2024-01-01 | 74 | 2 | 8 | Actual |
| 11484 | 200.00 | 2023-08-01 | 74 | 6 | 4 | Budget |
| 24138 | 333.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
| 21062 | 119.00 | 2024-05-03 | 74 | 6 | 6 | Actual |
| 29519 | 136.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 32154 | 228.42 | 2025-03-02 | 74 | 3 | 11 | Actual |
| 5495 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
| 34288 | 508.67 | 2025-05-03 | 74 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 21414 | 211.40 | 2024-05-03 | 74 | 4 | 11 | Actual |
| 29670 | 291.00 | 2024-12-31 | 74 | 6 | 7 | Actual |
| 20332 | 124.17 | 2024-04-02 | 74 | 2 | 11 | Actual |
| 33544 | 711.79 | 2025-04-02 | 74 | 2 | 13 | Actual |
| 32299 | 274.17 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 25044 | 152.00 | 2024-08-31 | 74 | 5 | 6 | Actual |
| 8444 | 100.00 | 2023-05-04 | 74 | 3 | 6 | Budget |
| 538 | 160.00 | 2022-10-01 | 74 | 2 | 6 | Actual |
| 12832 | 143.00 | 2023-09-01 | 74 | 1 | 6 | Actual |
| 37998 | 375.23 | 2025-08-01 | 74 | 1 | 12 | Actual |
| 1335 | 280.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 20867 | 336.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
| 18974 | 106.00 | 2024-03-02 | 74 | 5 | 6 | Actual |
| 6820 | 84.00 | 2023-04-03 | 74 | 6 | 3 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 18271 | 242.25 | 2024-02-01 | 74 | 1 | 11 | Actual |
| 25255 | 490.48 | 2024-08-31 | 74 | 2 | 8 | Actual |
| 15437 | 32.67 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 35407 | 519.27 | 2025-06-01 | 74 | 2 | 8 | Actual |
| 19476 | 42.25 | 2024-03-02 | 74 | 1 | 12 | Actual |
| 8268 | 200.00 | 2023-05-04 | 74 | 6 | 5 | Budget |
| 8676 | 200.00 | 2023-05-04 | 74 | 1 | 7 | Budget |
| 21868 | 226.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 32600 | 193.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 37389 | 138.00 | 2025-08-01 | 74 | 1 | 6 | Actual |
| 26712 | 496.00 | 2024-09-30 | 74 | 1 | 13 | Actual |
| 24516 | 42.25 | 2024-07-31 | 74 | 1 | 12 | Actual |
| 12692 | 191.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
| 37940 | 389.06 | 2025-08-01 | 74 | 6 | 11 | Actual |
| 4046 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 17944 | 141.00 | 2024-02-01 | 74 | 4 | 6 | Actual |
| 17064 | 382.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
| 6247 | 105.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
| 6621 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
| 10179 | 100.00 | 2023-07-02 | 74 | 6 | 3 | Budget |
| 18562 | 403.00 | 2024-03-02 | 74 | 1 | 3 | Actual |
| 10830 | 120.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-08-01 | 74 | 1 | 3 | Actual |
| 39297 | 731.09 | 2025-09-01 | 74 | 2 | 13 | Actual |
| 7613 | 200.00 | 2023-04-03 | 74 | 6 | 7 | Budget |
| 30350 | 264.00 | 2025-01-31 | 74 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-10-31 | 74 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 9513 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 2085 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
| 6620 | 304.12 | 2023-03-03 | 74 | 2 | 8 | Actual |
| 10178 | 103.00 | 2023-07-02 | 74 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 1945 | 206.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 21981 | 188.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 9328 | 200.00 | 2023-06-01 | 74 | 1 | 5 | Budget |
| 34374 | 226.30 | 2025-05-03 | 74 | 2 | 11 | Actual |
| 16118 | 685.94 | 2023-12-02 | 74 | 2 | 8 | Actual |
| 19331 | 228.42 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 410 | 248.00 | 2022-10-01 | 74 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-09-01 | 74 | 2 | 8 | Actual |
| 24104 | 329.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 161 | 100.00 | 2022-10-01 | 74 | 7 | 3 | Budget |
| 1663 | 100.00 | 2022-11-01 | 74 | 2 | 6 | Budget |
| 19922 | 130.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
| 13352 | 285.93 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 10580 | 141.00 | 2023-07-02 | 74 | 1 | 6 | Actual |
| 8206 | 232.00 | 2023-05-04 | 74 | 1 | 5 | Actual |
| 37740 | 711.70 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 7474 | 100.00 | 2023-04-03 | 74 | 6 | 6 | Budget |
| 20359 | 206.08 | 2024-04-02 | 74 | 3 | 11 | Actual |
| 22984 | 108.00 | 2024-07-01 | 74 | 4 | 6 | Actual |
| 29075 | 452.14 | 2024-12-01 | 74 | 6 | 13 | Actual |
| 4045 | 96.00 | 2023-01-01 | 74 | 5 | 6 | Actual |
| 18213 | 508.67 | 2024-02-01 | 74 | 6 | 8 | Actual |
| 6761 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 27132 | 133.00 | 2024-10-31 | 74 | 1 | 6 | Actual |
| 9562 | 100.00 | 2023-06-01 | 74 | 3 | 6 | Budget |
| 24575 | 28.42 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 30022 | 370.98 | 2024-12-31 | 74 | 1 | 12 | Actual |
| 2780 | 161.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
| 36649 | 359.28 | 2025-07-02 | 74 | 1 | 11 | Actual |
| 8490 | 168.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 7415 | 127.00 | 2023-04-03 | 74 | 5 | 6 | Actual |
| 9327 | 205.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
| 10909 | 200.00 | 2023-07-02 | 74 | 1 | 7 | Budget |
| 5556 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
| 36591 | 645.03 | 2025-07-02 | 74 | 6 | 8 | Actual |
| 6024 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 21119 | 414.00 | 2024-05-03 | 74 | 1 | 7 | Actual |
| 37203 | 337.00 | 2025-08-01 | 74 | 1 | 4 | Actual |
| 6352 | 100.00 | 2023-03-03 | 74 | 6 | 6 | Budget |
| 15312 | 200.76 | 2023-11-01 | 74 | 4 | 11 | Actual |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 38060 | 393.32 | 2025-08-01 | 74 | 6 | 12 | Actual |
| 30704 | 157.00 | 2025-01-31 | 74 | 6 | 6 | Actual |
| 22244 | 602.61 | 2024-05-31 | 74 | 2 | 8 | Actual |
| 20092 | 384.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 12095 | 158.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 34726 | 717.05 | 2025-05-03 | 74 | 6 | 13 | Actual |
| 14401 | 44.38 | 2023-10-01 | 74 | 1 | 12 | Actual |
Generated 2025-10-31 17:21:59.207 UTC