[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-05-02 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-02 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 20858 | 7856.00 | 2024-01-02 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 25717 | 4796.00 | 2024-05-31 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 24129 | 29377.00 | 2024-03-31 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-08-02 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-06-01 | 63 | 6 | 7 | Budget |
| 22268 | 35829.02 | 2024-01-30 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-03-31 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-05-02 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 3433 | 2600.00 | 2022-09-01 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-04-01 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-05-31 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-03-31 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-06-01 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-05-02 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 6006 | 14529.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-04-01 | 63 | 6 | 5 | Budget |
| 19089 | 32955.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2024-10-31 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2023-11-01 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
Generated 2025-07-01 10:11:25.719 UTC