[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14550 | 395.00 | 2023-11-01 | 74 | 6 | 3 | Actual |
| 28481 | 450.00 | 2024-12-01 | 74 | 1 | 7 | Actual |
| 33339 | 320.98 | 2025-04-02 | 74 | 6 | 11 | Actual |
| 32814 | 148.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 17324 | 149.70 | 2024-01-01 | 74 | 4 | 11 | Actual |
| 25547 | 45.44 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 1286 | 107.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 34996 | 346.00 | 2025-06-01 | 74 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-04-03 | 74 | 1 | 8 | Budget |
| 3952 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
| 30293 | 244.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-05-03 | 74 | 6 | 11 | Actual |
| 23135 | 412.00 | 2024-07-01 | 74 | 6 | 7 | Actual |
| 18682 | 216.00 | 2024-03-02 | 74 | 1 | 4 | Actual |
| 17501 | 39.06 | 2024-01-01 | 74 | 6 | 12 | Actual |
| 2733 | 100.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 24104 | 329.00 | 2024-07-31 | 74 | 1 | 7 | Actual |
| 22417 | 202.89 | 2024-05-31 | 74 | 4 | 11 | Actual |
| 5962 | 228.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
| 32041 | 516.24 | 2025-03-02 | 74 | 6 | 8 | Actual |
| 27771 | 268.85 | 2024-10-31 | 74 | 2 | 12 | Actual |
| 14727 | 277.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
| 17184 | 479.88 | 2024-01-01 | 74 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-06-01 | 74 | 2 | 11 | Actual |
| 1335 | 280.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 37203 | 337.00 | 2025-08-01 | 74 | 1 | 4 | Actual |
| 12503 | 70.00 | 2023-09-01 | 74 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 29519 | 136.00 | 2024-12-31 | 74 | 4 | 6 | Actual |
| 5027 | 100.00 | 2023-02-01 | 74 | 2 | 6 | Budget |
| 20505 | 25.23 | 2024-04-02 | 74 | 1 | 12 | Actual |
| 38388 | 408.00 | 2025-09-01 | 74 | 6 | 4 | Actual |
| 16411 | 33.74 | 2023-12-02 | 74 | 1 | 12 | Actual |
| 6103 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
| 37296 | 466.00 | 2025-08-01 | 74 | 1 | 5 | Actual |
| 30413 | 439.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
| 34169 | 435.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
| 10304 | 200.00 | 2023-07-02 | 74 | 1 | 4 | Budget |
| 36379 | 113.00 | 2025-07-02 | 74 | 6 | 6 | Actual |
| 18002 | 141.00 | 2024-02-01 | 74 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-07-31 | 74 | 5 | 11 | Actual |
| 38026 | 443.32 | 2025-08-01 | 74 | 2 | 12 | Actual |
| 11296 | 100.00 | 2023-08-01 | 74 | 6 | 3 | Budget |
| 38646 | 125.00 | 2025-09-01 | 74 | 5 | 6 | Actual |
| 21441 | 163.53 | 2024-05-03 | 74 | 5 | 11 | Actual |
| 13023 | 100.00 | 2023-09-01 | 74 | 5 | 6 | Budget |
| 8538 | 148.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
| 13717 | 304.00 | 2023-10-01 | 74 | 1 | 5 | Actual |
| 6431 | 167.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 5774 | 100.00 | 2023-03-03 | 74 | 7 | 3 | Budget |
| 3717 | 250.00 | 2023-01-01 | 74 | 1 | 5 | Actual |
| 8347 | 200.00 | 2023-05-04 | 74 | 1 | 6 | Budget |
| 20740 | 254.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-07-02 | 74 | 7 | 3 | Budget |
| 31504 | 444.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 9791 | 200.00 | 2023-06-01 | 74 | 1 | 7 | Budget |
| 20532 | 42.25 | 2024-04-02 | 74 | 2 | 12 | Actual |
| 6102 | 137.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 19802 | 363.00 | 2024-04-02 | 74 | 1 | 5 | Actual |
| 18922 | 153.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2023-01-01 | 74 | 6 | 8 | Budget |
| 15800 | 139.00 | 2023-12-02 | 74 | 1 | 6 | Actual |
| 18059 | 342.00 | 2024-02-01 | 74 | 1 | 7 | Actual |
| 36731 | 362.47 | 2025-07-02 | 74 | 4 | 11 | Actual |
| 13163 | 272.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
| 36054 | 529.00 | 2025-07-02 | 74 | 1 | 4 | Actual |
| 10724 | 100.00 | 2023-07-02 | 74 | 4 | 6 | Budget |
| 3576 | 215.00 | 2023-01-01 | 74 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-08-01 | 74 | 5 | 6 | Actual |
| 35229 | 165.00 | 2025-06-01 | 74 | 6 | 6 | Actual |
| 209 | 280.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
| 10772 | 100.00 | 2023-07-02 | 74 | 5 | 6 | Budget |
| 31090 | 289.06 | 2025-01-31 | 74 | 6 | 11 | Actual |
| 36848 | 359.28 | 2025-07-02 | 74 | 1 | 12 | Actual |
| 24575 | 28.42 | 2024-07-31 | 74 | 6 | 12 | Actual |
| 11753 | 200.00 | 2023-08-01 | 74 | 2 | 6 | Budget |
| 19218 | 399.57 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 38594 | 153.00 | 2025-09-01 | 74 | 3 | 6 | Actual |
| 9249 | 280.00 | 2023-06-01 | 74 | 6 | 4 | Budget |
| 32127 | 219.91 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 29380 | 269.00 | 2024-12-31 | 74 | 6 | 5 | Actual |
| 4046 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
| 22753 | 200.00 | 2024-07-01 | 74 | 6 | 4 | Actual |
| 21032 | 133.00 | 2024-05-03 | 74 | 5 | 6 | Actual |
| 881 | 200.00 | 2022-10-01 | 74 | 6 | 7 | Budget |
| 12753 | 200.00 | 2023-09-01 | 74 | 6 | 5 | Budget |
| 3124 | 202.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 7272 | 100.00 | 2023-04-03 | 74 | 2 | 6 | Budget |
| 28365 | 180.00 | 2024-12-01 | 74 | 4 | 6 | Actual |
| 36704 | 359.28 | 2025-07-02 | 74 | 3 | 11 | Actual |
| 36876 | 398.64 | 2025-07-02 | 74 | 2 | 12 | Actual |
| 21868 | 226.00 | 2024-05-31 | 74 | 6 | 5 | Actual |
| 4245 | 200.00 | 2023-01-01 | 74 | 6 | 7 | Budget |
| 11704 | 179.00 | 2023-08-01 | 74 | 1 | 6 | Actual |
| 12175 | 200.00 | 2023-08-01 | 74 | 1 | 8 | Budget |
| 32663 | 369.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 30084 | 344.38 | 2024-12-31 | 74 | 6 | 12 | Actual |
| 39270 | 622.32 | 2025-09-01 | 74 | 1 | 13 | Actual |
| 2133 | 200.00 | 2022-11-01 | 74 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-08-01 | 74 | 6 | 8 | Actual |
| 14401 | 44.38 | 2023-10-01 | 74 | 1 | 12 | Actual |
| 21533 | 42.25 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 27570 | 307.15 | 2024-10-31 | 74 | 2 | 11 | Actual |
| 12095 | 158.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
| 37389 | 138.00 | 2025-08-01 | 74 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
| 31717 | 153.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 9141 | 110.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
| 4758 | 200.00 | 2023-02-01 | 74 | 6 | 4 | Budget |
| 30169 | 638.11 | 2024-12-31 | 74 | 2 | 13 | Actual |
| 13919 | 141.00 | 2023-10-01 | 74 | 5 | 6 | Actual |
| 6572 | 200.00 | 2023-03-03 | 74 | 1 | 8 | Budget |
| 6150 | 109.00 | 2023-03-03 | 74 | 2 | 6 | Actual |
| 28636 | 660.18 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 16238 | 182.68 | 2023-12-02 | 74 | 2 | 11 | Actual |
| 26772 | 694.25 | 2024-09-30 | 74 | 6 | 13 | Actual |
| 10444 | 200.00 | 2023-07-02 | 74 | 1 | 5 | Budget |
| 37586 | 363.00 | 2025-08-01 | 74 | 1 | 7 | Actual |
| 11802 | 170.00 | 2023-08-01 | 74 | 3 | 6 | Actual |
| 8066 | 256.00 | 2023-05-04 | 74 | 1 | 4 | Actual |
| 26527 | 113.53 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 2830 | 100.00 | 2022-12-02 | 74 | 3 | 6 | Budget |
| 30050 | 364.60 | 2024-12-31 | 74 | 2 | 12 | Actual |
| 12223 | 335.94 | 2023-08-01 | 74 | 2 | 8 | Actual |
Generated 2025-10-31 16:31:41.318 UTC