[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 < SKIP 249 > < TAKE 248 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-11-04 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
Generated 2026-01-03 23:33:26.843 UTC