[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19418 | 180.55 | 2024-04-22 | 74 | 6 | 11 | Actual |
| 37296 | 466.00 | 2025-09-21 | 74 | 1 | 5 | Actual |
| 31295 | 459.16 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 38325 | 186.00 | 2025-10-22 | 74 | 7 | 3 | Actual |
| 161 | 100.00 | 2022-11-21 | 74 | 7 | 3 | Budget |
| 12833 | 100.00 | 2023-10-22 | 74 | 1 | 6 | Budget |
| 5368 | 200.00 | 2023-03-24 | 74 | 6 | 7 | Budget |
| 28776 | 241.19 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 14727 | 277.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
| 8066 | 256.00 | 2023-06-24 | 74 | 1 | 4 | Actual |
| 5961 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 20833 | 322.00 | 2024-06-23 | 74 | 1 | 5 | Actual |
| 29670 | 291.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 37496 | 138.00 | 2025-09-21 | 74 | 5 | 6 | Actual |
| 19837 | 250.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
| 37389 | 138.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 18380 | 192.25 | 2024-03-23 | 74 | 5 | 11 | Actual |
| 1805 | 131.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
| 5556 | 200.00 | 2023-03-24 | 74 | 6 | 8 | Budget |
| 6353 | 103.00 | 2023-04-23 | 74 | 6 | 6 | Actual |
| 12503 | 70.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 8490 | 168.00 | 2023-06-24 | 74 | 4 | 6 | Actual |
| 16646 | 202.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 17678 | 315.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 740 | 200.00 | 2022-11-21 | 74 | 6 | 6 | Budget |
| 2733 | 100.00 | 2023-01-22 | 74 | 1 | 6 | Budget |
| 4106 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 8596 | 164.00 | 2023-06-24 | 74 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
| 3450 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 38620 | 129.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 38736 | 325.00 | 2025-10-22 | 74 | 1 | 7 | Actual |
| 24424 | 184.81 | 2024-09-20 | 74 | 5 | 11 | Actual |
| 14168 | 608.67 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-09-21 | 74 | 4 | 6 | Budget |
| 26949 | 514.00 | 2024-12-21 | 74 | 1 | 4 | Actual |
| 6151 | 100.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 19534 | 39.06 | 2024-04-22 | 74 | 6 | 12 | Actual |
| 8267 | 215.00 | 2023-06-24 | 74 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 4045 | 96.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 36649 | 359.28 | 2025-08-22 | 74 | 1 | 11 | Actual |
| 33103 | 628.37 | 2025-05-23 | 74 | 1 | 8 | Actual |
| 38446 | 325.00 | 2025-10-22 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2024-02-21 | 74 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-12-21 | 74 | 6 | 4 | Actual |
| 16887 | 208.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 25691 | 312.00 | 2024-11-20 | 74 | 1 | 3 | Actual |
| 16411 | 33.74 | 2024-01-22 | 74 | 1 | 12 | Actual |
| 24315 | 209.27 | 2024-09-20 | 74 | 1 | 11 | Actual |
| 35321 | 346.00 | 2025-07-22 | 74 | 6 | 7 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 4372 | 320.78 | 2023-02-21 | 74 | 2 | 8 | Actual |
| 26297 | 563.21 | 2024-11-20 | 74 | 1 | 8 | Actual |
| 38353 | 344.00 | 2025-10-22 | 74 | 1 | 4 | Actual |
| 349 | 192.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 26739 | 459.16 | 2024-11-20 | 74 | 2 | 13 | Actual |
| 491 | 100.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 7086 | 200.00 | 2023-05-24 | 74 | 1 | 5 | Budget |
| 18326 | 182.68 | 2024-03-23 | 74 | 3 | 11 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
| 14428 | 30.55 | 2023-11-21 | 74 | 2 | 12 | Actual |
| 6494 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 12096 | 200.00 | 2023-09-21 | 74 | 6 | 7 | Budget |
| 18948 | 167.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-09-21 | 74 | 6 | 4 | Actual |
| 1662 | 96.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-11-20 | 74 | 1 | 5 | Actual |
| 16118 | 685.94 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 4758 | 200.00 | 2023-03-24 | 74 | 6 | 4 | Budget |
| 27570 | 307.15 | 2024-12-21 | 74 | 2 | 11 | Actual |
| 38977 | 314.59 | 2025-10-22 | 74 | 2 | 11 | Actual |
| 36731 | 362.47 | 2025-08-22 | 74 | 4 | 11 | Actual |
| 31176 | 465.66 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 14134 | 670.79 | 2023-11-21 | 74 | 2 | 8 | Actual |
| 9562 | 100.00 | 2023-07-22 | 74 | 3 | 6 | Budget |
| 29132 | 377.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 39004 | 336.94 | 2025-10-22 | 74 | 3 | 11 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 18505 | 46.50 | 2024-03-23 | 74 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-02-21 | 74 | 6 | 12 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 5367 | 173.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
Generated 2025-12-21 22:26:36.477 UTC