[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 84 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22718 | 291.00 | 2024-08-24 | 74 | 1 | 4 | Actual |
| 17712 | 287.00 | 2024-03-26 | 74 | 6 | 4 | Actual |
| 3951 | 112.00 | 2023-02-24 | 74 | 3 | 6 | Actual |
| 21032 | 133.00 | 2024-06-26 | 74 | 5 | 6 | Actual |
| 29519 | 136.00 | 2025-02-23 | 74 | 4 | 6 | Actual |
| 25489 | 189.06 | 2024-10-24 | 74 | 6 | 11 | Actual |
| 31056 | 306.08 | 2025-03-26 | 74 | 4 | 11 | Actual |
| 7146 | 267.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 4696 | 220.00 | 2023-03-27 | 74 | 1 | 4 | Actual |
| 34227 | 490.48 | 2025-06-26 | 74 | 1 | 8 | Actual |
| 28694 | 302.89 | 2025-01-24 | 74 | 1 | 11 | Actual |
| 19385 | 170.98 | 2024-04-25 | 74 | 5 | 11 | Actual |
| 22417 | 202.89 | 2024-07-24 | 74 | 4 | 11 | Actual |
| 10910 | 197.00 | 2023-08-25 | 74 | 1 | 7 | Actual |
| 9931 | 292.00 | 2023-07-25 | 74 | 1 | 8 | Actual |
| 20655 | 393.00 | 2024-06-26 | 74 | 6 | 3 | Actual |
| 32208 | 293.32 | 2025-04-25 | 74 | 5 | 11 | Actual |
| 15230 | 148.63 | 2023-12-25 | 74 | 1 | 11 | Actual |
| 6820 | 84.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
| 6899 | 90.00 | 2023-05-27 | 74 | 7 | 3 | Budget |
| 34374 | 226.30 | 2025-06-26 | 74 | 2 | 11 | Actual |
| 20952 | 134.00 | 2024-06-26 | 74 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-11-23 | 74 | 1 | 12 | Actual |
| 38977 | 314.59 | 2025-10-25 | 74 | 2 | 11 | Actual |
| 34045 | 146.00 | 2025-06-26 | 74 | 5 | 6 | Actual |
| 2410 | 111.00 | 2023-01-25 | 74 | 7 | 3 | Actual |
| 4245 | 200.00 | 2023-02-24 | 74 | 6 | 7 | Budget |
| 36790 | 383.74 | 2025-08-25 | 74 | 6 | 11 | Actual |
| 18299 | 168.85 | 2024-03-26 | 74 | 2 | 11 | Actual |
| 29848 | 312.47 | 2025-02-23 | 74 | 1 | 11 | Actual |
| 2654 | 180.00 | 2023-01-25 | 74 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-03-26 | 74 | 1 | 4 | Actual |
| 17558 | 374.00 | 2024-03-26 | 74 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-11-23 | 74 | 2 | 13 | Actual |
| 13952 | 138.00 | 2023-11-24 | 74 | 6 | 6 | Actual |
| 3577 | 200.00 | 2023-02-24 | 74 | 1 | 4 | Budget |
| 12034 | 200.00 | 2023-09-24 | 74 | 1 | 7 | Budget |
| 13023 | 100.00 | 2023-10-25 | 74 | 5 | 6 | Budget |
| 12976 | 100.00 | 2023-10-25 | 74 | 4 | 6 | Budget |
| 22363 | 225.23 | 2024-07-24 | 74 | 2 | 11 | Actual |
| 6898 | 79.00 | 2023-05-27 | 74 | 7 | 3 | Actual |
| 23313 | 241.19 | 2024-08-24 | 74 | 1 | 11 | Actual |
| 13919 | 141.00 | 2023-11-24 | 74 | 5 | 6 | Actual |
| 14901 | 115.00 | 2023-12-25 | 74 | 4 | 6 | Actual |
| 21441 | 163.53 | 2024-06-26 | 74 | 5 | 11 | Actual |
| 8675 | 215.00 | 2023-06-27 | 74 | 1 | 7 | Actual |
| 24667 | 335.00 | 2024-10-24 | 74 | 6 | 3 | Actual |
| 25289 | 482.91 | 2024-10-24 | 74 | 6 | 8 | Actual |
| 2830 | 100.00 | 2023-01-25 | 74 | 3 | 6 | Budget |
| 30916 | 637.46 | 2025-03-26 | 74 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-09-24 | 74 | 2 | 12 | Actual |
| 35229 | 165.00 | 2025-07-25 | 74 | 6 | 6 | Actual |
| 30293 | 244.00 | 2025-03-26 | 74 | 6 | 3 | Actual |
| 6024 | 200.00 | 2023-04-26 | 74 | 6 | 5 | Budget |
| 37238 | 480.00 | 2025-09-24 | 74 | 6 | 4 | Actual |
| 15404 | 39.06 | 2023-12-25 | 74 | 1 | 12 | Actual |
| 4372 | 320.78 | 2023-02-24 | 74 | 2 | 8 | Actual |
| 21062 | 119.00 | 2024-06-26 | 74 | 6 | 6 | Actual |
| 24424 | 184.81 | 2024-09-23 | 74 | 5 | 11 | Actual |
| 18472 | 32.67 | 2024-03-26 | 74 | 1 | 12 | Actual |
| 2332 | 100.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
| 27159 | 97.00 | 2024-12-24 | 74 | 2 | 6 | Actual |
| 19895 | 131.00 | 2024-05-26 | 74 | 1 | 6 | Actual |
| 24343 | 182.68 | 2024-09-23 | 74 | 2 | 11 | Actual |
| 16972 | 131.00 | 2024-02-24 | 74 | 6 | 6 | Actual |
| 1866 | 200.00 | 2022-12-25 | 74 | 6 | 6 | Budget |
| 10725 | 104.00 | 2023-08-25 | 74 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-09-23 | 74 | 2 | 6 | Actual |
| 22690 | 297.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 28339 | 202.00 | 2025-01-24 | 74 | 3 | 6 | Actual |
| 6432 | 200.00 | 2023-04-26 | 74 | 1 | 7 | Budget |
| 11375 | 98.00 | 2023-09-24 | 74 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-07-25 | 74 | 3 | 6 | Budget |
| 35379 | 651.09 | 2025-07-25 | 74 | 1 | 8 | Actual |
| 10179 | 100.00 | 2023-08-25 | 74 | 6 | 3 | Budget |
| 32154 | 228.42 | 2025-04-25 | 74 | 3 | 11 | Actual |
| 6293 | 111.00 | 2023-04-26 | 74 | 5 | 6 | Actual |
| 23757 | 224.00 | 2024-09-23 | 74 | 6 | 4 | Actual |
| 20563 | 44.38 | 2024-05-26 | 74 | 6 | 12 | Actual |
| 13623 | 274.00 | 2023-11-24 | 74 | 1 | 4 | Actual |
| 15110 | 476.85 | 2023-12-25 | 74 | 1 | 8 | Actual |
| 38594 | 153.00 | 2025-10-25 | 74 | 3 | 6 | Actual |
| 1867 | 144.00 | 2022-12-25 | 74 | 6 | 6 | Actual |
| 22845 | 359.00 | 2024-08-24 | 74 | 6 | 5 | Actual |
| 3388 | 91.00 | 2023-02-24 | 74 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-09-24 | 74 | 1 | 12 | Actual |
| 19976 | 123.00 | 2024-05-26 | 74 | 4 | 6 | Actual |
| 1208 | 100.00 | 2022-12-25 | 74 | 6 | 3 | Budget |
| 33576 | 545.12 | 2025-05-26 | 74 | 6 | 13 | Actual |
| 34077 | 128.00 | 2025-06-26 | 74 | 6 | 6 | Actual |
| 10677 | 100.00 | 2023-08-25 | 74 | 3 | 6 | Budget |
| 36529 | 708.67 | 2025-08-25 | 74 | 1 | 8 | Actual |
| 17184 | 479.88 | 2024-02-24 | 74 | 6 | 8 | Actual |
| 7321 | 107.00 | 2023-05-27 | 74 | 3 | 6 | Actual |
Generated 2025-12-24 08:32:35.489 UTC