[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 55 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33725 | 315.00 | 2025-06-23 | 74 | 7 | 3 | Actual |
| 37416 | 160.00 | 2025-09-21 | 74 | 2 | 6 | Actual |
| 8537 | 100.00 | 2023-06-24 | 74 | 5 | 6 | Budget |
| 26620 | 32.67 | 2024-11-20 | 74 | 1 | 12 | Actual |
| 7801 | 323.81 | 2023-05-24 | 74 | 6 | 8 | Actual |
| 18716 | 246.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
| 12034 | 200.00 | 2023-09-21 | 74 | 1 | 7 | Budget |
| 5446 | 200.00 | 2023-03-24 | 74 | 1 | 8 | Budget |
| 29790 | 622.30 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 36239 | 174.00 | 2025-08-22 | 74 | 1 | 6 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 22984 | 108.00 | 2024-08-21 | 74 | 4 | 6 | Actual |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 19385 | 170.98 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 33965 | 95.00 | 2025-06-23 | 74 | 2 | 6 | Actual |
| 15907 | 186.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 21006 | 156.00 | 2024-06-23 | 74 | 4 | 6 | Actual |
| 31002 | 294.38 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
| 13595 | 331.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
| 28837 | 357.15 | 2025-01-21 | 74 | 6 | 11 | Actual |
| 8816 | 376.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 2983 | 158.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 21154 | 467.00 | 2024-06-23 | 74 | 6 | 7 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 8347 | 200.00 | 2023-06-24 | 74 | 1 | 6 | Budget |
| 29964 | 383.74 | 2025-02-20 | 74 | 6 | 11 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 23193 | 499.58 | 2024-08-21 | 74 | 1 | 8 | Actual |
| 23963 | 130.00 | 2024-09-20 | 74 | 3 | 6 | Actual |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 21714 | 361.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-09-20 | 74 | 1 | 5 | Actual |
| 4373 | 200.00 | 2023-02-21 | 74 | 2 | 8 | Budget |
| 15404 | 39.06 | 2023-12-22 | 74 | 1 | 12 | Actual |
| 23368 | 165.66 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 9978 | 293.51 | 2023-07-22 | 74 | 2 | 8 | Actual |
| 35699 | 300.76 | 2025-07-22 | 74 | 1 | 12 | Actual |
| 16859 | 172.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 741 | 145.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
| 17890 | 148.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-08-22 | 74 | 5 | 6 | Budget |
| 11157 | 235.93 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 33425 | 282.68 | 2025-05-23 | 74 | 2 | 12 | Actual |
| 24575 | 28.42 | 2024-09-20 | 74 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-10-22 | 74 | 4 | 6 | Budget |
| 14106 | 485.94 | 2023-11-21 | 74 | 1 | 8 | Actual |
| 14459 | 36.93 | 2023-11-21 | 74 | 6 | 12 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 13893 | 141.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
| 25456 | 173.10 | 2024-10-21 | 74 | 5 | 11 | Actual |
| 15312 | 200.76 | 2023-12-22 | 74 | 4 | 11 | Actual |
| 33223 | 389.06 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 13304 | 200.00 | 2023-10-22 | 74 | 1 | 8 | Budget |
| 32208 | 293.32 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-09-20 | 74 | 6 | 11 | Actual |
| 30564 | 152.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 11422 | 266.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 32721 | 383.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 16032 | 382.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 10365 | 192.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
| 31268 | 496.00 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 23908 | 200.00 | 2024-09-20 | 74 | 1 | 6 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 15230 | 148.63 | 2023-12-22 | 74 | 1 | 11 | Actual |
| 18414 | 174.17 | 2024-03-23 | 74 | 6 | 11 | Actual |
| 36266 | 126.00 | 2025-08-22 | 74 | 2 | 6 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 37998 | 375.23 | 2025-09-21 | 74 | 1 | 12 | Actual |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-06-23 | 74 | 6 | 11 | Actual |
| 5696 | 100.00 | 2023-04-23 | 74 | 6 | 3 | Budget |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 29903 | 248.64 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 31745 | 130.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 6621 | 200.00 | 2023-04-23 | 74 | 2 | 8 | Budget |
| 8205 | 200.00 | 2023-06-24 | 74 | 1 | 5 | Budget |
| 5307 | 166.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
| 34726 | 717.05 | 2025-06-23 | 74 | 6 | 13 | Actual |
| 538 | 160.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-11-21 | 74 | 3 | 11 | Actual |
| 31419 | 236.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 15940 | 127.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 7416 | 100.00 | 2023-05-24 | 74 | 5 | 6 | Budget |
| 34575 | 457.15 | 2025-06-23 | 74 | 2 | 12 | Actual |
| 29380 | 269.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 17443 | 27.36 | 2024-02-21 | 74 | 1 | 12 | Actual |
| 20532 | 42.25 | 2024-05-23 | 74 | 2 | 12 | Actual |
| 18472 | 32.67 | 2024-03-23 | 74 | 1 | 12 | Actual |
| 27364 | 346.00 | 2024-12-21 | 74 | 6 | 7 | Actual |
| 15742 | 202.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-05-24 | 74 | 1 | 5 | Actual |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 81 | 96.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
| 13867 | 144.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 35845 | 776.70 | 2025-07-22 | 74 | 2 | 13 | Actual |
| 31539 | 337.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 28722 | 218.85 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 15586 | 350.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
| 25943 | 320.00 | 2024-11-20 | 74 | 6 | 5 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
| 12832 | 143.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 7273 | 166.00 | 2023-05-24 | 74 | 2 | 6 | Actual |
| 29545 | 123.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
| 24992 | 130.00 | 2024-10-21 | 74 | 3 | 6 | Actual |
| 34134 | 510.00 | 2025-06-23 | 74 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-10-22 | 74 | 6 | 11 | Actual |
| 24343 | 182.68 | 2024-09-20 | 74 | 2 | 11 | Actual |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 26058 | 101.00 | 2024-11-20 | 74 | 3 | 6 | Actual |
Generated 2025-12-21 08:19:57.284 UTC