[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 81 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8395 | 100.00 | 2023-06-24 | 74 | 2 | 6 | Budget |
| 26654 | 36.93 | 2024-11-20 | 74 | 6 | 12 | Actual |
| 24724 | 323.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-08-22 | 74 | 6 | 12 | Actual |
| 2193 | 200.00 | 2022-12-22 | 74 | 6 | 8 | Budget |
| 36181 | 302.00 | 2025-08-22 | 74 | 6 | 5 | Actual |
| 34667 | 548.63 | 2025-06-23 | 74 | 1 | 13 | Actual |
| 38060 | 393.32 | 2025-09-21 | 74 | 6 | 12 | Actual |
| 31029 | 280.55 | 2025-03-23 | 74 | 3 | 11 | Actual |
| 37826 | 196.51 | 2025-09-21 | 74 | 2 | 11 | Actual |
| 21387 | 163.53 | 2024-06-23 | 74 | 3 | 11 | Actual |
| 6102 | 137.00 | 2023-04-23 | 74 | 1 | 6 | Actual |
| 9713 | 100.00 | 2023-07-22 | 74 | 6 | 6 | Budget |
| 3309 | 200.00 | 2023-01-22 | 74 | 6 | 8 | Budget |
| 22598 | 416.00 | 2024-08-21 | 74 | 1 | 3 | Actual |
| 27979 | 272.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 13812 | 172.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-09-21 | 74 | 7 | 3 | Budget |
| 32299 | 274.17 | 2025-04-22 | 74 | 1 | 12 | Actual |
| 27041 | 380.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 38233 | 288.00 | 2025-10-22 | 74 | 1 | 3 | Actual |
| 16265 | 141.19 | 2024-01-22 | 74 | 3 | 11 | Actual |
| 27804 | 314.59 | 2024-12-21 | 74 | 6 | 12 | Actual |
| 8923 | 251.09 | 2023-06-24 | 74 | 6 | 8 | Actual |
| 1335 | 280.00 | 2022-12-22 | 74 | 1 | 4 | Budget |
| 14607 | 267.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 24370 | 161.40 | 2024-09-20 | 74 | 3 | 11 | Actual |
| 25429 | 166.72 | 2024-10-21 | 74 | 4 | 11 | Actual |
| 10970 | 247.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 20002 | 138.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 38646 | 125.00 | 2025-10-22 | 74 | 5 | 6 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 37880 | 219.91 | 2025-09-21 | 74 | 4 | 11 | Actual |
| 19802 | 363.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 34818 | 383.00 | 2025-07-22 | 74 | 6 | 3 | Actual |
| 25255 | 490.48 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 2595 | 157.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
| 21274 | 382.91 | 2024-06-23 | 74 | 6 | 8 | Actual |
| 2272 | 136.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
| 27889 | 585.47 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 33131 | 485.94 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 13164 | 200.00 | 2023-10-22 | 74 | 1 | 7 | Budget |
| 963 | 200.00 | 2022-11-21 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2023-10-22 | 74 | 1 | 8 | Actual |
| 27329 | 386.00 | 2024-12-21 | 74 | 1 | 7 | Actual |
| 26473 | 158.21 | 2024-11-20 | 74 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 36529 | 708.67 | 2025-08-22 | 74 | 1 | 8 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-12-21 | 74 | 2 | 8 | Actual |
| 20655 | 393.00 | 2024-06-23 | 74 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-06-23 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-08-22 | 74 | 6 | 3 | Budget |
| 29519 | 136.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
| 28099 | 412.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 27597 | 301.83 | 2024-12-21 | 74 | 3 | 11 | Actual |
| 1712 | 100.00 | 2022-12-22 | 74 | 3 | 6 | Budget |
| 7368 | 200.00 | 2023-05-24 | 74 | 4 | 6 | Budget |
| 28365 | 180.00 | 2025-01-21 | 74 | 4 | 6 | Actual |
| 29578 | 167.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 23935 | 151.00 | 2024-09-20 | 74 | 2 | 6 | Actual |
| 11423 | 200.00 | 2023-09-21 | 74 | 1 | 4 | Budget |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 8206 | 232.00 | 2023-06-24 | 74 | 1 | 5 | Actual |
| 2132 | 364.72 | 2022-12-22 | 74 | 2 | 8 | Actual |
| 4648 | 107.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
| 17270 | 232.68 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 34428 | 339.06 | 2025-06-23 | 74 | 4 | 11 | Actual |
| 12691 | 200.00 | 2023-10-22 | 74 | 1 | 5 | Budget |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 23010 | 154.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 14550 | 395.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-10-21 | 74 | 2 | 12 | Actual |
| 681 | 148.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
| 30258 | 338.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
| 31597 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 4649 | 100.00 | 2023-03-24 | 74 | 7 | 3 | Budget |
| 29224 | 209.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 32814 | 148.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 16090 | 663.21 | 2024-01-22 | 74 | 1 | 8 | Actual |
| 32127 | 219.91 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 10501 | 270.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
| 28391 | 120.00 | 2025-01-21 | 74 | 5 | 6 | Actual |
| 16859 | 172.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
| 4697 | 200.00 | 2023-03-24 | 74 | 1 | 4 | Budget |
| 9512 | 100.00 | 2023-07-22 | 74 | 2 | 6 | Budget |
| 12754 | 210.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 36677 | 357.15 | 2025-08-22 | 74 | 2 | 11 | Actual |
| 269 | 187.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 13024 | 119.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
Generated 2025-12-21 07:48:00.614 UTC