[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 16765 | 6022.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-10-05 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 1849 | 6900.00 | 2023-01-05 | 63 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-07-08 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2024-02-05 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 14:15:38.806 UTC