[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6006 | 14529.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-24 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-24 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 21648 | 8928.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-10-23 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-10-23 | 63 | 6 | 13 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 4229 | 2517.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-23 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 08:55:49.473 UTC