[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 106 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 7924 | 1871.00 | 2022-12-15 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-04-14 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-14 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-05-14 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-14 | 63 | 6 | 4 | Budget |
| 13743 | 11012.00 | 2023-05-14 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-01-12 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2022-10-14 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2023-10-14 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-03-14 | 63 | 6 | 5 | Actual |
| 9046 | 1900.00 | 2023-01-12 | 63 | 6 | 3 | Budget |
| 39321 | 14620.82 | 2025-04-14 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-06-13 | 63 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-03-13 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-04-14 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-12 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-03-14 | 63 | 6 | 8 | Budget |
| 11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-01-12 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-14 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-10-14 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 9231 | 5900.00 | 2023-01-12 | 63 | 6 | 4 | Budget |
| 251 | 6200.00 | 2022-05-14 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-13 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2022-09-14 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-14 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 19:35:51.418 UTC