[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 3 < SKIP 250 > < TAKE 1000
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
| 13396 | 11400.00 | 2023-10-24 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 14951 | 6506.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
Generated 2025-12-23 12:12:27.581 UTC