[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 74 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-10-22 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 1849 | 6900.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-24 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-22 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-22 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
Generated 2025-12-21 16:05:58.110 UTC