[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15800 | 139.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 35116 | 157.00 | 2025-07-21 | 74 | 2 | 6 | Actual |
| 9140 | 90.00 | 2023-07-21 | 74 | 7 | 3 | Budget |
| 12174 | 237.45 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 7416 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 39297 | 731.09 | 2025-10-21 | 74 | 2 | 13 | Actual |
| 4570 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 8395 | 100.00 | 2023-06-23 | 74 | 2 | 6 | Budget |
| 27542 | 347.57 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 8443 | 130.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 25018 | 108.00 | 2024-10-20 | 74 | 4 | 6 | Actual |
| 16469 | 32.67 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 2923 | 128.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 3952 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 19682 | 444.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-02-19 | 74 | 1 | 3 | Actual |
| 18002 | 141.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 35935 | 393.00 | 2025-08-21 | 74 | 1 | 3 | Actual |
| 36471 | 352.00 | 2025-08-21 | 74 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-08-21 | 74 | 7 | 3 | Actual |
| 10119 | 100.00 | 2023-08-21 | 74 | 1 | 3 | Budget |
| 29042 | 767.93 | 2025-01-20 | 74 | 2 | 13 | Actual |
| 32954 | 146.00 | 2025-05-22 | 74 | 6 | 6 | Actual |
| 31029 | 280.55 | 2025-03-22 | 74 | 3 | 11 | Actual |
| 37678 | 542.00 | 2025-09-20 | 74 | 1 | 8 | Actual |
| 10365 | 192.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
| 24343 | 182.68 | 2024-09-19 | 74 | 2 | 11 | Actual |
| 11484 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 20127 | 329.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 9385 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 20447 | 193.32 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 11422 | 266.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 26921 | 319.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 30671 | 106.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 12175 | 200.00 | 2023-09-20 | 74 | 1 | 8 | Budget |
| 18922 | 153.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
| 16774 | 298.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 26446 | 103.95 | 2024-11-19 | 74 | 2 | 11 | Actual |
| 14168 | 608.67 | 2023-11-20 | 74 | 6 | 8 | Actual |
| 33544 | 711.79 | 2025-05-22 | 74 | 2 | 13 | Actual |
| 7802 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
| 23313 | 241.19 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 31268 | 496.00 | 2025-03-22 | 74 | 1 | 13 | Actual |
| 4900 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 33305 | 218.85 | 2025-05-22 | 74 | 4 | 11 | Actual |
| 2924 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 6200 | 131.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-10-21 | 74 | 1 | 5 | Budget |
| 14106 | 485.94 | 2023-11-20 | 74 | 1 | 8 | Actual |
| 20620 | 478.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 4510 | 112.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 5027 | 100.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 8816 | 376.85 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 2410 | 111.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 13867 | 144.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
| 6102 | 137.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
| 10257 | 80.00 | 2023-08-21 | 74 | 7 | 3 | Budget |
| 17270 | 232.68 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-09-19 | 74 | 1 | 12 | Actual |
| 23422 | 194.38 | 2024-08-20 | 74 | 5 | 11 | Actual |
| 5169 | 135.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 29903 | 248.64 | 2025-02-19 | 74 | 3 | 11 | Actual |
| 4648 | 107.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 35699 | 300.76 | 2025-07-21 | 74 | 1 | 12 | Actual |
| 5123 | 161.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 28391 | 120.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 38353 | 344.00 | 2025-10-21 | 74 | 1 | 4 | Actual |
| 10039 | 200.00 | 2023-07-21 | 74 | 6 | 8 | Budget |
| 12222 | 200.00 | 2023-09-20 | 74 | 2 | 8 | Budget |
| 18682 | 216.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 33251 | 366.72 | 2025-05-22 | 74 | 2 | 11 | Actual |
| 19922 | 130.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 3999 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 27450 | 479.88 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-09-20 | 74 | 1 | 3 | Budget |
| 23935 | 151.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 19156 | 608.67 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 22007 | 175.00 | 2024-07-20 | 74 | 4 | 6 | Actual |
| 20532 | 42.25 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 33045 | 439.00 | 2025-05-22 | 74 | 6 | 7 | Actual |
| 35641 | 242.25 | 2025-07-21 | 74 | 6 | 11 | Actual |
| 28957 | 370.98 | 2025-01-20 | 74 | 6 | 12 | Actual |
| 33633 | 395.00 | 2025-06-22 | 74 | 1 | 3 | Actual |
| 31921 | 397.00 | 2025-04-21 | 74 | 6 | 7 | Actual |
| 33223 | 389.06 | 2025-05-22 | 74 | 1 | 11 | Actual |
| 17918 | 179.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
| 9327 | 205.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 22903 | 153.00 | 2024-08-20 | 74 | 1 | 6 | Actual |
| 27132 | 133.00 | 2024-12-20 | 74 | 1 | 6 | Actual |
| 9464 | 161.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
| 34077 | 128.00 | 2025-06-22 | 74 | 6 | 6 | Actual |
| 30084 | 344.38 | 2025-02-19 | 74 | 6 | 12 | Actual |
| 21387 | 163.53 | 2024-06-22 | 74 | 3 | 11 | Actual |
Generated 2025-12-21 02:08:50.279 UTC