[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32418 | 481.96 | 2025-03-03 | 74 | 2 | 13 | Actual |
| 30084 | 344.38 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 28424 | 176.00 | 2024-12-02 | 74 | 6 | 6 | Actual |
| 18505 | 46.50 | 2024-02-02 | 74 | 6 | 12 | Actual |
| 14106 | 485.94 | 2023-10-02 | 74 | 1 | 8 | Actual |
| 18922 | 153.00 | 2024-03-03 | 74 | 3 | 6 | Actual |
| 9791 | 200.00 | 2023-06-02 | 74 | 1 | 7 | Budget |
| 12976 | 100.00 | 2023-09-02 | 74 | 4 | 6 | Budget |
| 6572 | 200.00 | 2023-03-04 | 74 | 1 | 8 | Budget |
| 17918 | 179.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
| 13305 | 290.48 | 2023-09-02 | 74 | 1 | 8 | Actual |
| 14283 | 217.78 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 39297 | 731.09 | 2025-09-02 | 74 | 2 | 13 | Actual |
| 18948 | 167.00 | 2024-03-03 | 74 | 4 | 6 | Actual |
| 4649 | 100.00 | 2023-02-02 | 74 | 7 | 3 | Budget |
| 26739 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 6200 | 131.00 | 2023-03-04 | 74 | 3 | 6 | Actual |
| 23722 | 244.00 | 2024-08-01 | 74 | 1 | 4 | Actual |
| 1615 | 100.00 | 2022-11-02 | 74 | 1 | 6 | Budget |
| 17558 | 374.00 | 2024-02-02 | 74 | 1 | 3 | Actual |
| 30796 | 325.00 | 2025-02-01 | 74 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 12692 | 191.00 | 2023-09-02 | 74 | 1 | 5 | Actual |
| 26527 | 113.53 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 27597 | 301.83 | 2024-11-01 | 74 | 3 | 11 | Actual |
| 35608 | 289.06 | 2025-06-02 | 74 | 5 | 11 | Actual |
| 23010 | 154.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 15881 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 13024 | 119.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
| 10970 | 247.00 | 2023-07-03 | 74 | 6 | 7 | Actual |
| 18562 | 403.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 19276 | 142.25 | 2024-03-03 | 74 | 1 | 11 | Actual |
| 7321 | 107.00 | 2023-04-04 | 74 | 3 | 6 | Actual |
| 35760 | 479.49 | 2025-06-02 | 74 | 6 | 12 | Actual |
| 5076 | 100.00 | 2023-02-02 | 74 | 3 | 6 | Budget |
| 27804 | 314.59 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 23100 | 435.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 13893 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 19098 | 405.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
| 32099 | 330.55 | 2025-03-03 | 74 | 1 | 11 | Actual |
| 21360 | 211.40 | 2024-05-04 | 74 | 2 | 11 | Actual |
| 14228 | 142.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 17712 | 287.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 12174 | 237.45 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 22690 | 297.00 | 2024-07-02 | 74 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 4372 | 320.78 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 23368 | 165.66 | 2024-07-02 | 74 | 3 | 11 | Actual |
| 32391 | 422.31 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 17863 | 179.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 14516 | 369.00 | 2023-11-02 | 74 | 1 | 3 | Actual |
| 29578 | 167.00 | 2025-01-01 | 74 | 6 | 6 | Actual |
| 17351 | 123.10 | 2024-01-02 | 74 | 5 | 11 | Actual |
| 22363 | 225.23 | 2024-06-01 | 74 | 2 | 11 | Actual |
| 36677 | 357.15 | 2025-07-03 | 74 | 2 | 11 | Actual |
| 13225 | 200.00 | 2023-09-02 | 74 | 6 | 7 | Budget |
| 11802 | 170.00 | 2023-08-02 | 74 | 3 | 6 | Actual |
| 20505 | 25.23 | 2024-04-03 | 74 | 1 | 12 | Actual |
| 37907 | 319.91 | 2025-08-02 | 74 | 5 | 11 | Actual |
| 22450 | 163.53 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 14927 | 183.00 | 2023-11-02 | 74 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-09-02 | 74 | 1 | 6 | Budget |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 38481 | 281.00 | 2025-09-02 | 74 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-08-01 | 74 | 4 | 6 | Actual |
| 28365 | 180.00 | 2024-12-02 | 74 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-08-02 | 74 | 6 | 4 | Actual |
| 30022 | 370.98 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 22633 | 382.00 | 2024-07-02 | 74 | 6 | 3 | Actual |
| 4978 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 37496 | 138.00 | 2025-08-02 | 74 | 5 | 6 | Actual |
| 13023 | 100.00 | 2023-09-02 | 74 | 5 | 6 | Budget |
| 1662 | 96.00 | 2022-11-02 | 74 | 2 | 6 | Actual |
| 30201 | 780.21 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 26921 | 319.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
| 3999 | 100.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 7801 | 323.81 | 2023-04-04 | 74 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-05-05 | 74 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-02-02 | 74 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-02 | 74 | 1 | 8 | Actual |
| 34428 | 339.06 | 2025-05-04 | 74 | 4 | 11 | Actual |
| 32841 | 167.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
| 34547 | 479.49 | 2025-05-04 | 74 | 1 | 12 | Actual |
| 35196 | 117.00 | 2025-06-02 | 74 | 5 | 6 | Actual |
| 7553 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 37529 | 152.00 | 2025-08-02 | 74 | 6 | 6 | Actual |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 38353 | 344.00 | 2025-09-02 | 74 | 1 | 4 | Actual |
| 23757 | 224.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 31176 | 465.66 | 2025-02-01 | 74 | 2 | 12 | Actual |
| 16526 | 380.00 | 2024-01-02 | 74 | 1 | 3 | Actual |
| 26654 | 36.93 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 25574 | 26.29 | 2024-09-01 | 74 | 2 | 12 | Actual |
| 268 | 200.00 | 2022-10-02 | 74 | 6 | 4 | Budget |
| 21566 | 28.42 | 2024-05-04 | 74 | 6 | 12 | Actual |
| 19744 | 243.00 | 2024-04-03 | 74 | 6 | 4 | Actual |
| 5697 | 93.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 20952 | 134.00 | 2024-05-04 | 74 | 2 | 6 | Actual |
| 3124 | 202.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
| 6294 | 100.00 | 2023-03-04 | 74 | 5 | 6 | Budget |
| 5555 | 213.21 | 2023-02-02 | 74 | 6 | 8 | Actual |
| 12881 | 118.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
| 409 | 200.00 | 2022-10-02 | 74 | 6 | 5 | Budget |
| 4431 | 200.00 | 2023-01-02 | 74 | 6 | 8 | Budget |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 27889 | 585.47 | 2024-11-01 | 74 | 2 | 13 | Actual |
| 17297 | 230.55 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 7369 | 179.00 | 2023-04-04 | 74 | 4 | 6 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 33339 | 320.98 | 2025-04-03 | 74 | 6 | 11 | Actual |
| 9930 | 200.00 | 2023-06-02 | 74 | 1 | 8 | Budget |
| 24575 | 28.42 | 2024-08-01 | 74 | 6 | 12 | Actual |
| 32181 | 212.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 11157 | 235.93 | 2023-07-03 | 74 | 6 | 8 | Actual |
Generated 2025-11-01 12:14:27.536 UTC