[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11849 | 100.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 16118 | 685.94 | 2023-12-05 | 74 | 2 | 8 | Actual |
| 588 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
| 24370 | 161.40 | 2024-08-03 | 74 | 3 | 11 | Actual |
| 3775 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
| 31539 | 337.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 15907 | 186.00 | 2023-12-05 | 74 | 5 | 6 | Actual |
| 33223 | 389.06 | 2025-04-05 | 74 | 1 | 11 | Actual |
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 31745 | 130.00 | 2025-03-05 | 74 | 3 | 6 | Actual |
| 350 | 200.00 | 2022-10-04 | 74 | 1 | 5 | Budget |
| 15649 | 313.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 20246 | 673.82 | 2024-04-05 | 74 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
| 22390 | 213.53 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 14635 | 218.00 | 2023-11-04 | 74 | 1 | 4 | Actual |
| 31148 | 328.42 | 2025-02-03 | 74 | 1 | 12 | Actual |
| 23135 | 412.00 | 2024-07-04 | 74 | 6 | 7 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 31887 | 467.00 | 2025-03-05 | 74 | 1 | 7 | Actual |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 20532 | 42.25 | 2024-04-05 | 74 | 2 | 12 | Actual |
| 635 | 200.00 | 2022-10-04 | 74 | 4 | 6 | Budget |
| 8597 | 100.00 | 2023-05-07 | 74 | 6 | 6 | Budget |
| 38829 | 588.97 | 2025-09-04 | 74 | 1 | 8 | Actual |
| 10444 | 200.00 | 2023-07-05 | 74 | 1 | 5 | Budget |
| 39212 | 425.24 | 2025-09-04 | 74 | 6 | 12 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 17270 | 232.68 | 2024-01-04 | 74 | 2 | 11 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-11-04 | 74 | 2 | 11 | Actual |
| 23368 | 165.66 | 2024-07-04 | 74 | 3 | 11 | Actual |
| 15017 | 467.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
| 21 | 100.00 | 2022-10-04 | 74 | 1 | 3 | Budget |
| 29756 | 476.85 | 2025-01-03 | 74 | 2 | 8 | Actual |
| 32451 | 545.12 | 2025-03-05 | 74 | 6 | 13 | Actual |
| 22277 | 434.42 | 2024-06-03 | 74 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-07-05 | 74 | 4 | 6 | Budget |
| 19218 | 399.57 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 9002 | 100.00 | 2023-06-04 | 74 | 1 | 3 | Budget |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 13752 | 326.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
| 27743 | 405.02 | 2024-11-03 | 74 | 1 | 12 | Actual |
| 23908 | 200.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
| 18505 | 46.50 | 2024-02-04 | 74 | 6 | 12 | Actual |
| 4372 | 320.78 | 2023-01-04 | 74 | 2 | 8 | Actual |
| 33425 | 282.68 | 2025-04-05 | 74 | 2 | 12 | Actual |
| 35499 | 300.76 | 2025-06-04 | 74 | 1 | 11 | Actual |
| 32869 | 147.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 27570 | 307.15 | 2024-11-03 | 74 | 2 | 11 | Actual |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 2411 | 100.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
| 1711 | 104.00 | 2022-11-04 | 74 | 3 | 6 | Actual |
| 38446 | 325.00 | 2025-09-04 | 74 | 1 | 5 | Actual |
| 23637 | 439.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
| 27889 | 585.47 | 2024-11-03 | 74 | 2 | 13 | Actual |
Generated 2025-11-03 14:44:29.252 UTC