[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-10-21 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-08-20 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-20 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-22 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
Generated 2025-12-21 02:19:59.760 UTC