[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9695 | 6500.00 | 2023-06-03 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-07-03 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-02-03 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-07-04 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-01-02 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2025-06-03 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-05 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-08-03 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-02-02 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-09-03 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2023-04-05 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 3759 | 2244.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-12-03 | 63 | 6 | 12 | Actual |
Generated 2025-11-02 15:33:45.651 UTC