[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 19 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2025-02-21 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
Generated 2025-12-22 12:14:13.154 UTC