[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26500 | 149.70 | 2024-10-06 | 74 | 4 | 11 | Actual |
| 15172 | 557.15 | 2023-11-07 | 74 | 6 | 8 | Actual |
| 7145 | 200.00 | 2023-04-09 | 74 | 6 | 5 | Budget |
| 34455 | 268.85 | 2025-05-09 | 74 | 5 | 11 | Actual |
| 24458 | 189.06 | 2024-08-06 | 74 | 6 | 11 | Actual |
| 2459 | 280.00 | 2022-12-08 | 74 | 1 | 4 | Budget |
| 681 | 148.00 | 2022-10-07 | 74 | 5 | 6 | Actual |
| 15881 | 123.00 | 2023-12-08 | 74 | 4 | 6 | Actual |
| 31717 | 153.00 | 2025-03-08 | 74 | 2 | 6 | Actual |
| 38268 | 359.00 | 2025-09-07 | 74 | 6 | 3 | Actual |
| 9512 | 100.00 | 2023-06-07 | 74 | 2 | 6 | Budget |
| 32241 | 364.60 | 2025-03-08 | 74 | 6 | 11 | Actual |
| 20712 | 391.00 | 2024-05-09 | 74 | 7 | 3 | Actual |
| 13085 | 100.00 | 2023-09-07 | 74 | 6 | 6 | Budget |
| 17944 | 141.00 | 2024-02-07 | 74 | 4 | 6 | Actual |
| 24397 | 163.53 | 2024-08-06 | 74 | 4 | 11 | Actual |
| 11423 | 200.00 | 2023-08-07 | 74 | 1 | 4 | Budget |
| 17385 | 181.61 | 2024-01-07 | 74 | 6 | 11 | Actual |
| 33846 | 283.00 | 2025-05-09 | 74 | 1 | 5 | Actual |
| 10178 | 103.00 | 2023-07-08 | 74 | 6 | 3 | Actual |
| 6431 | 167.00 | 2023-03-09 | 74 | 1 | 7 | Actual |
| 14901 | 115.00 | 2023-11-07 | 74 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-11-06 | 74 | 6 | 4 | Actual |
| 7740 | 200.00 | 2023-04-09 | 74 | 2 | 8 | Budget |
| 18654 | 310.00 | 2024-03-08 | 74 | 7 | 3 | Actual |
| 22277 | 434.42 | 2024-06-06 | 74 | 6 | 8 | Actual |
| 16913 | 157.00 | 2024-01-07 | 74 | 4 | 6 | Actual |
| 24879 | 268.00 | 2024-09-06 | 74 | 6 | 5 | Actual |
| 7272 | 100.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
| 10502 | 200.00 | 2023-07-08 | 74 | 6 | 5 | Budget |
| 2982 | 200.00 | 2022-12-08 | 74 | 6 | 6 | Budget |
| 10581 | 100.00 | 2023-07-08 | 74 | 1 | 6 | Budget |
| 7369 | 179.00 | 2023-04-09 | 74 | 4 | 6 | Actual |
| 2411 | 100.00 | 2022-12-08 | 74 | 7 | 3 | Budget |
| 31597 | 466.00 | 2025-03-08 | 74 | 1 | 5 | Actual |
| 32418 | 481.96 | 2025-03-08 | 74 | 2 | 13 | Actual |
| 2877 | 200.00 | 2022-12-08 | 74 | 4 | 6 | Budget |
| 30916 | 637.46 | 2025-02-06 | 74 | 6 | 8 | Actual |
| 22390 | 213.53 | 2024-06-06 | 74 | 3 | 11 | Actual |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 18152 | 413.21 | 2024-02-07 | 74 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-07-08 | 74 | 5 | 6 | Actual |
| 6821 | 90.00 | 2023-04-09 | 74 | 6 | 3 | Budget |
| 6760 | 149.00 | 2023-04-09 | 74 | 1 | 3 | Actual |
| 23100 | 435.00 | 2024-07-07 | 74 | 1 | 7 | Actual |
| 17324 | 149.70 | 2024-01-07 | 74 | 4 | 11 | Actual |
| 6294 | 100.00 | 2023-03-09 | 74 | 5 | 6 | Budget |
| 33339 | 320.98 | 2025-04-08 | 74 | 6 | 11 | Actual |
| 21441 | 163.53 | 2024-05-09 | 74 | 5 | 11 | Actual |
| 7475 | 129.00 | 2023-04-09 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-03-08 | 74 | 1 | 4 | Actual |
| 30258 | 338.00 | 2025-02-06 | 74 | 1 | 3 | Actual |
| 20092 | 384.00 | 2024-04-08 | 74 | 1 | 7 | Actual |
| 21926 | 162.00 | 2024-06-06 | 74 | 1 | 6 | Actual |
| 20359 | 206.08 | 2024-04-08 | 74 | 3 | 11 | Actual |
| 13305 | 290.48 | 2023-09-07 | 74 | 1 | 8 | Actual |
| 11848 | 138.00 | 2023-08-07 | 74 | 4 | 6 | Actual |
| 8346 | 118.00 | 2023-05-10 | 74 | 1 | 6 | Actual |
| 3309 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
| 1151 | 100.00 | 2022-11-07 | 74 | 1 | 3 | Budget |
Generated 2025-11-06 10:23:43.807 UTC