[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8537 | 100.00 | 2023-06-27 | 74 | 5 | 6 | Budget |
| 27979 | 272.00 | 2025-01-24 | 74 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-25 | 74 | 7 | 3 | Actual |
| 17029 | 325.00 | 2024-02-24 | 74 | 1 | 7 | Actual |
| 17970 | 165.00 | 2024-03-26 | 74 | 5 | 6 | Actual |
| 11237 | 131.00 | 2023-09-24 | 74 | 1 | 3 | Actual |
| 36848 | 359.28 | 2025-08-25 | 74 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-09-24 | 74 | 1 | 5 | Actual |
| 34996 | 346.00 | 2025-07-25 | 74 | 1 | 5 | Actual |
| 34019 | 160.00 | 2025-06-26 | 74 | 4 | 6 | Actual |
| 31717 | 153.00 | 2025-04-25 | 74 | 2 | 6 | Actual |
| 21274 | 382.91 | 2024-06-26 | 74 | 6 | 8 | Actual |
| 6431 | 167.00 | 2023-04-26 | 74 | 1 | 7 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-09-24 | 74 | 6 | 5 | Actual |
| 13225 | 200.00 | 2023-10-25 | 74 | 6 | 7 | Budget |
| 21212 | 654.12 | 2024-06-26 | 74 | 1 | 8 | Actual |
| 14256 | 223.10 | 2023-11-24 | 74 | 2 | 11 | Actual |
| 12503 | 70.00 | 2023-10-25 | 74 | 7 | 3 | Actual |
| 6246 | 100.00 | 2023-04-26 | 74 | 4 | 6 | Budget |
| 18716 | 246.00 | 2024-04-25 | 74 | 6 | 4 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 2653 | 200.00 | 2023-01-25 | 74 | 6 | 5 | Budget |
| 5169 | 135.00 | 2023-03-27 | 74 | 5 | 6 | Actual |
| 24015 | 146.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 18974 | 106.00 | 2024-04-25 | 74 | 5 | 6 | Actual |
| 20563 | 44.38 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 35116 | 157.00 | 2025-07-25 | 74 | 2 | 6 | Actual |
| 4837 | 216.00 | 2023-03-27 | 74 | 1 | 5 | Actual |
| 3203 | 200.00 | 2023-01-25 | 74 | 1 | 8 | Budget |
| 22450 | 163.53 | 2024-07-24 | 74 | 6 | 11 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-10-25 | 74 | 1 | 3 | Actual |
| 24370 | 161.40 | 2024-09-23 | 74 | 3 | 11 | Actual |
| 19837 | 250.00 | 2024-05-26 | 74 | 6 | 5 | Actual |
| 16438 | 44.38 | 2024-01-25 | 74 | 2 | 12 | Actual |
| 36346 | 123.00 | 2025-08-25 | 74 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-10-25 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-03-26 | 74 | 6 | 7 | Actual |
| 21981 | 188.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2025-07-25 | 74 | 5 | 6 | Actual |
| 6573 | 384.42 | 2023-04-26 | 74 | 1 | 8 | Actual |
| 17351 | 123.10 | 2024-02-24 | 74 | 5 | 11 | Actual |
| 10178 | 103.00 | 2023-08-25 | 74 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-11-24 | 74 | 4 | 11 | Actual |
| 26297 | 563.21 | 2024-11-23 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2025-03-26 | 74 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-12-25 | 74 | 6 | 4 | Budget |
| 15172 | 557.15 | 2023-12-25 | 74 | 6 | 8 | Actual |
| 35641 | 242.25 | 2025-07-25 | 74 | 6 | 11 | Actual |
| 349 | 192.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 14635 | 218.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-10-25 | 74 | 6 | 3 | Actual |
| 3903 | 100.00 | 2023-02-24 | 74 | 2 | 6 | Budget |
| 27889 | 585.47 | 2024-12-24 | 74 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 38145 | 741.62 | 2025-09-24 | 74 | 2 | 13 | Actual |
| 28602 | 599.58 | 2025-01-24 | 74 | 2 | 8 | Actual |
| 24992 | 130.00 | 2024-10-24 | 74 | 3 | 6 | Actual |
| 8018 | 90.00 | 2023-06-27 | 74 | 7 | 3 | Budget |
| 8394 | 134.00 | 2023-06-27 | 74 | 2 | 6 | Actual |
| 10724 | 100.00 | 2023-08-25 | 74 | 4 | 6 | Budget |
| 18562 | 403.00 | 2024-04-25 | 74 | 1 | 3 | Actual |
| 19682 | 444.00 | 2024-05-26 | 74 | 7 | 3 | Actual |
| 39031 | 381.62 | 2025-10-25 | 74 | 4 | 11 | Actual |
| 26500 | 149.70 | 2024-11-23 | 74 | 4 | 11 | Actual |
| 9712 | 103.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 20359 | 206.08 | 2024-05-26 | 74 | 3 | 11 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 160 | 86.00 | 2022-11-24 | 74 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-12-25 | 74 | 1 | 7 | Budget |
| 36294 | 165.00 | 2025-08-25 | 74 | 3 | 6 | Actual |
| 7415 | 127.00 | 2023-05-27 | 74 | 5 | 6 | Actual |
| 37529 | 152.00 | 2025-09-24 | 74 | 6 | 6 | Actual |
| 7416 | 100.00 | 2023-05-27 | 74 | 5 | 6 | Budget |
| 33339 | 320.98 | 2025-05-26 | 74 | 6 | 11 | Actual |
| 26325 | 473.82 | 2024-11-23 | 74 | 2 | 8 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 36181 | 302.00 | 2025-08-25 | 74 | 6 | 5 | Actual |
| 26237 | 450.00 | 2024-11-23 | 74 | 6 | 7 | Actual |
| 38446 | 325.00 | 2025-10-25 | 74 | 1 | 5 | Actual |
| 18948 | 167.00 | 2024-04-25 | 74 | 4 | 6 | Actual |
| 20413 | 202.89 | 2024-05-26 | 74 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-12-25 | 74 | 3 | 6 | Actual |
| 30142 | 767.93 | 2025-02-23 | 74 | 1 | 13 | Actual |
| 6761 | 100.00 | 2023-05-27 | 74 | 1 | 3 | Budget |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 4511 | 100.00 | 2023-03-27 | 74 | 1 | 3 | Budget |
| 24224 | 682.91 | 2024-09-23 | 74 | 2 | 8 | Actual |
| 38539 | 185.00 | 2025-10-25 | 74 | 1 | 6 | Actual |
| 37853 | 311.40 | 2025-09-24 | 74 | 3 | 11 | Actual |
| 18682 | 216.00 | 2024-04-25 | 74 | 1 | 4 | Actual |
| 12881 | 118.00 | 2023-10-25 | 74 | 2 | 6 | Actual |
| 26058 | 101.00 | 2024-11-23 | 74 | 3 | 6 | Actual |
Generated 2025-12-24 08:10:10.268 UTC