[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 275 > < TAKE 768 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34160 | 35165.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2022-11-04 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 29955 | 1064.61 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2024-12-04 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-04 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2023-10-04 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-04 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-04 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-06-03 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2022-11-04 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-04-04 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2022-12-05 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-05-04 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
| 16765 | 6022.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2022-09-04 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-04 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-04-04 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2022-08-04 | 63 | 6 | 7 | Actual |
| 10162 | 5321.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-11-04 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2022-09-04 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2023-08-04 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 30497 | 8807.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-05-04 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-06-03 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-07-04 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-04 | 63 | 6 | 7 | Budget |
Generated 2025-06-03 17:15:25.940 UTC