[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10678 | 181.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
| 28803 | 311.40 | 2025-01-21 | 74 | 5 | 11 | Actual |
| 5122 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 34288 | 508.67 | 2025-06-23 | 74 | 6 | 8 | Actual |
| 31148 | 328.42 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 13163 | 272.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 25606 | 48.63 | 2024-10-21 | 74 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-08-21 | 74 | 1 | 12 | Actual |
| 36704 | 359.28 | 2025-08-22 | 74 | 3 | 11 | Actual |
| 24047 | 188.00 | 2024-09-20 | 74 | 6 | 6 | Actual |
| 2333 | 115.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-06-24 | 74 | 3 | 6 | Actual |
| 28574 | 482.91 | 2025-01-21 | 74 | 1 | 8 | Actual |
| 1946 | 200.00 | 2022-12-22 | 74 | 1 | 7 | Budget |
| 8067 | 200.00 | 2023-06-24 | 74 | 1 | 4 | Budget |
| 28895 | 350.77 | 2025-01-21 | 74 | 1 | 12 | Actual |
| 35581 | 296.51 | 2025-07-22 | 74 | 4 | 11 | Actual |
| 19744 | 243.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
| 1535 | 200.00 | 2022-12-22 | 74 | 6 | 5 | Budget |
| 26418 | 133.74 | 2024-11-20 | 74 | 1 | 11 | Actual |
| 9464 | 161.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
| 37118 | 370.00 | 2025-09-21 | 74 | 6 | 3 | Actual |
| 31771 | 135.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 22718 | 291.00 | 2024-08-21 | 74 | 1 | 4 | Actual |
| 20 | 114.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
| 4107 | 138.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
| 22508 | 28.42 | 2024-07-21 | 74 | 1 | 12 | Actual |
| 4571 | 96.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 30761 | 397.00 | 2025-03-23 | 74 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-09-20 | 74 | 4 | 6 | Actual |
| 19156 | 608.67 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 15881 | 123.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
| 30854 | 773.82 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 11097 | 200.00 | 2023-08-22 | 74 | 2 | 8 | Budget |
| 1011 | 200.00 | 2022-11-21 | 74 | 2 | 8 | Budget |
| 3855 | 100.00 | 2023-02-21 | 74 | 1 | 6 | Budget |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 11954 | 100.00 | 2023-09-21 | 74 | 6 | 6 | Budget |
| 962 | 352.60 | 2022-11-21 | 74 | 1 | 8 | Actual |
| 11296 | 100.00 | 2023-09-21 | 74 | 6 | 3 | Budget |
| 1711 | 104.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-09-21 | 74 | 1 | 13 | Actual |
| 19682 | 444.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
| 22066 | 198.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
| 31384 | 392.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 21212 | 654.12 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 23043 | 151.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
| 4324 | 316.24 | 2023-02-21 | 74 | 1 | 8 | Actual |
| 5367 | 173.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-10-22 | 74 | 6 | 7 | Actual |
| 36346 | 123.00 | 2025-08-22 | 74 | 5 | 6 | Actual |
| 7369 | 179.00 | 2023-05-24 | 74 | 4 | 6 | Actual |
| 17650 | 386.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 13353 | 200.00 | 2023-10-22 | 74 | 2 | 8 | Budget |
| 28749 | 375.23 | 2025-01-21 | 74 | 3 | 11 | Actual |
| 21533 | 42.25 | 2024-06-23 | 74 | 1 | 12 | Actual |
| 26110 | 78.00 | 2024-11-20 | 74 | 5 | 6 | Actual |
| 28516 | 365.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
| 32333 | 391.19 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 10040 | 240.48 | 2023-07-22 | 74 | 6 | 8 | Actual |
| 33880 | 405.00 | 2025-06-23 | 74 | 6 | 5 | Actual |
| 35878 | 790.74 | 2025-07-22 | 74 | 6 | 13 | Actual |
| 1334 | 285.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 8864 | 254.12 | 2023-06-24 | 74 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-11-21 | 74 | 6 | 8 | Actual |
| 4570 | 100.00 | 2023-03-24 | 74 | 6 | 3 | Budget |
| 881 | 200.00 | 2022-11-21 | 74 | 6 | 7 | Budget |
| 11625 | 200.00 | 2023-09-21 | 74 | 6 | 5 | Budget |
| 26712 | 496.00 | 2024-11-20 | 74 | 1 | 13 | Actual |
| 9979 | 200.00 | 2023-07-22 | 74 | 2 | 8 | Budget |
| 16353 | 213.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
| 23637 | 439.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 30704 | 157.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 13952 | 138.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 37331 | 338.00 | 2025-09-21 | 74 | 6 | 5 | Actual |
| 33459 | 370.98 | 2025-05-23 | 74 | 6 | 12 | Actual |
| 32451 | 545.12 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 25489 | 189.06 | 2024-10-21 | 74 | 6 | 11 | Actual |
| 28481 | 450.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 20980 | 161.00 | 2024-06-23 | 74 | 3 | 6 | Actual |
| 19184 | 551.09 | 2024-04-22 | 74 | 2 | 8 | Actual |
| 8737 | 200.00 | 2023-06-24 | 74 | 6 | 7 | Budget |
| 11485 | 242.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-06-23 | 74 | 1 | 5 | Actual |
| 21062 | 119.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 21566 | 28.42 | 2024-06-23 | 74 | 6 | 12 | Actual |
| 35407 | 519.27 | 2025-07-22 | 74 | 2 | 8 | Actual |
| 15346 | 142.25 | 2023-12-22 | 74 | 6 | 11 | Actual |
| 7614 | 235.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
| 9851 | 155.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
| 18597 | 439.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
| 21032 | 133.00 | 2024-06-23 | 74 | 5 | 6 | Actual |
| 16438 | 44.38 | 2024-01-22 | 74 | 2 | 12 | Actual |
| 16739 | 322.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
Generated 2025-12-21 13:41:53.436 UTC