[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 280 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26134 | 1422.00 | 2024-06-29 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-03-30 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-05-31 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-05-31 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-02-28 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2024-12-30 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-01-31 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
| 33567 | 2667.97 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2022-09-30 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-02-28 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-04-30 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-04-30 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-06-30 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2024-08-30 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-08-31 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-07-31 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-31 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-02-28 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-06-30 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-04-30 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
| 37520 | 4876.00 | 2025-04-30 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-06-30 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-04-29 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-12-31 | 63 | 6 | 5 | Budget |
| 13068 | 7600.00 | 2023-05-31 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2024-10-30 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2024-08-30 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-03-31 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2022-08-31 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2022-09-30 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-02-28 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-04-30 | 63 | 6 | 5 | Budget |
| 36781 | 1078.44 | 2025-03-31 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-05-31 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-02-28 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-02-28 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-01-31 | 63 | 6 | 8 | Actual |
Generated 2025-07-30 12:21:18.274 UTC