[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 238 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2024-12-30 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 16672 | 7499.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 252 | 3379.00 | 2022-05-01 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-03-01 | 63 | 6 | 11 | Actual |
| 24658 | 10043.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
| 13743 | 11012.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2023-10-01 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-05-31 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 5211 | 10512.00 | 2022-09-01 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-02 | 63 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2022-08-01 | 63 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2023-12-30 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2022-12-30 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 36900 | 8265.81 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-04-01 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-09-01 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2022-08-01 | 63 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-03-01 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-05-01 | 63 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-08-31 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 22:29:31.458 UTC