[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 271 > < TAKE 192 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
| 34279 | 17543.83 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-05-02 | 63 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2022-08-02 | 63 | 6 | 5 | Budget |
| 6476 | 20578.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-02 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-02 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 5679 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 9232 | 4128.00 | 2022-12-31 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-01 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-05-02 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-05-02 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-12-31 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2023-08-02 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 5350 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
| 7458 | 6500.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 38472 | 16183.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-05-02 | 63 | 6 | 12 | Actual |
Generated 2025-06-01 05:48:57.688 UTC