[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 267 > < TAKE 384 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-01 | 63 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-05-01 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2023-12-30 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-01-30 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-02-29 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-02-29 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-01-30 | 63 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-03-01 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-05-01 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-04-30 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-07-02 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-03-01 | 63 | 6 | 4 | Budget |
| 36370 | 1293.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-03-01 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-07-02 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2023-09-01 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-30 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 26855 | 9434.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-04-01 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-01-30 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2022-08-01 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-06-01 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-06-01 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-03-01 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-04-01 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 13068 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 11279 | 3400.00 | 2023-03-01 | 63 | 6 | 3 | Budget |
| 14037 | 13813.00 | 2023-05-01 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2022-10-01 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 34160 | 35165.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2023-10-01 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-01 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2022-09-01 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2022-12-30 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2024-09-30 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-01-30 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2023-08-01 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2022-08-01 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2022-08-01 | 63 | 6 | 4 | Actual |
Generated 2025-05-31 10:54:19.836 UTC