[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 63 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27041 | 380.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 5076 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 14011 | 486.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 2830 | 100.00 | 2023-02-04 | 74 | 3 | 6 | Budget |
| 29728 | 651.09 | 2025-03-05 | 74 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-10-04 | 74 | 2 | 6 | Actual |
| 9062 | 90.00 | 2023-08-04 | 74 | 6 | 3 | Budget |
| 35144 | 194.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 37529 | 152.00 | 2025-10-04 | 74 | 6 | 6 | Actual |
| 9792 | 242.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 26829 | 275.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 32814 | 148.00 | 2025-06-05 | 74 | 1 | 6 | Actual |
| 409 | 200.00 | 2022-12-04 | 74 | 6 | 5 | Budget |
| 15052 | 327.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 28226 | 342.00 | 2025-02-03 | 74 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-10-04 | 74 | 5 | 6 | Budget |
| 14168 | 608.67 | 2023-12-04 | 74 | 6 | 8 | Actual |
| 14256 | 223.10 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 2458 | 281.00 | 2023-02-04 | 74 | 1 | 4 | Actual |
| 35554 | 300.76 | 2025-08-04 | 74 | 3 | 11 | Actual |
| 25077 | 161.00 | 2024-11-03 | 74 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-08-03 | 74 | 6 | 6 | Actual |
| 16887 | 208.00 | 2024-03-05 | 74 | 3 | 6 | Actual |
| 29545 | 123.00 | 2025-03-05 | 74 | 5 | 6 | Actual |
| 18682 | 216.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 6821 | 90.00 | 2023-06-06 | 74 | 6 | 3 | Budget |
| 34783 | 332.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 5697 | 93.00 | 2023-05-06 | 74 | 6 | 3 | Actual |
| 7474 | 100.00 | 2023-06-06 | 74 | 6 | 6 | Budget |
| 3451 | 103.00 | 2023-03-06 | 74 | 6 | 3 | Actual |
| 26358 | 657.15 | 2024-12-03 | 74 | 6 | 8 | Actual |
| 28602 | 599.58 | 2025-02-03 | 74 | 2 | 8 | Actual |
| 12692 | 191.00 | 2023-11-04 | 74 | 1 | 5 | Actual |
| 32543 | 253.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 1011 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
| 11236 | 100.00 | 2023-10-04 | 74 | 1 | 3 | Budget |
| 30796 | 325.00 | 2025-04-05 | 74 | 6 | 7 | Actual |
| 21154 | 467.00 | 2024-07-06 | 74 | 6 | 7 | Actual |
| 15230 | 148.63 | 2024-01-04 | 74 | 1 | 11 | Actual |
| 10831 | 100.00 | 2023-09-04 | 74 | 6 | 6 | Budget |
| 11849 | 100.00 | 2023-10-04 | 74 | 4 | 6 | Budget |
| 36471 | 352.00 | 2025-09-04 | 74 | 6 | 7 | Actual |
| 17385 | 181.61 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 37238 | 480.00 | 2025-10-04 | 74 | 6 | 4 | Actual |
| 11422 | 266.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 10969 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 12612 | 235.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-11-04 | 74 | 1 | 5 | Actual |
| 31921 | 397.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 30471 | 356.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 2332 | 100.00 | 2023-02-04 | 74 | 6 | 3 | Budget |
| 12174 | 237.45 | 2023-10-04 | 74 | 1 | 8 | Actual |
| 35608 | 289.06 | 2025-08-04 | 74 | 5 | 11 | Actual |
| 20 | 114.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
| 20386 | 133.74 | 2024-06-05 | 74 | 4 | 11 | Actual |
| 3203 | 200.00 | 2023-02-04 | 74 | 1 | 8 | Budget |
| 25908 | 257.00 | 2024-12-03 | 74 | 1 | 5 | Actual |
| 37798 | 279.49 | 2025-10-04 | 74 | 1 | 11 | Actual |
| 21566 | 28.42 | 2024-07-06 | 74 | 6 | 12 | Actual |
| 5026 | 118.00 | 2023-04-06 | 74 | 2 | 6 | Actual |
| 1535 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 35699 | 300.76 | 2025-08-04 | 74 | 1 | 12 | Actual |
| 38829 | 588.97 | 2025-11-04 | 74 | 1 | 8 | Actual |
| 32418 | 481.96 | 2025-05-05 | 74 | 2 | 13 | Actual |
| 24397 | 163.53 | 2024-10-03 | 74 | 4 | 11 | Actual |
| 32099 | 330.55 | 2025-05-05 | 74 | 1 | 11 | Actual |
| 22718 | 291.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 5170 | 100.00 | 2023-04-06 | 74 | 5 | 6 | Budget |
| 29848 | 312.47 | 2025-03-05 | 74 | 1 | 11 | Actual |
| 7272 | 100.00 | 2023-06-06 | 74 | 2 | 6 | Budget |
| 22417 | 202.89 | 2024-08-03 | 74 | 4 | 11 | Actual |
| 33011 | 410.00 | 2025-06-05 | 74 | 1 | 7 | Actual |
| 1334 | 285.00 | 2023-01-04 | 74 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-10-04 | 74 | 6 | 7 | Actual |
| 35089 | 116.00 | 2025-08-04 | 74 | 1 | 6 | Actual |
| 3123 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 33397 | 282.68 | 2025-06-05 | 74 | 1 | 12 | Actual |
| 30916 | 637.46 | 2025-04-05 | 74 | 6 | 8 | Actual |
| 16411 | 33.74 | 2024-02-04 | 74 | 1 | 12 | Actual |
| 3717 | 250.00 | 2023-03-06 | 74 | 1 | 5 | Actual |
| 26418 | 133.74 | 2024-12-03 | 74 | 1 | 11 | Actual |
| 18380 | 192.25 | 2024-04-05 | 74 | 5 | 11 | Actual |
| 21776 | 284.00 | 2024-08-03 | 74 | 6 | 4 | Actual |
| 963 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
| 19625 | 410.00 | 2024-06-05 | 74 | 6 | 3 | Actual |
| 25429 | 166.72 | 2024-11-03 | 74 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-10-04 | 74 | 6 | 8 | Actual |
| 4899 | 166.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 39004 | 336.94 | 2025-11-04 | 74 | 3 | 11 | Actual |
| 38539 | 185.00 | 2025-11-04 | 74 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-07-06 | 74 | 1 | 6 | Actual |
| 35641 | 242.25 | 2025-08-04 | 74 | 6 | 11 | Actual |
| 1663 | 100.00 | 2023-01-04 | 74 | 2 | 6 | Budget |
| 1335 | 280.00 | 2023-01-04 | 74 | 1 | 4 | Budget |
| 27364 | 346.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
Generated 2026-01-04 02:35:09.549 UTC