[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 93 < SKIP 125 > < TAKE 1000
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-12-05 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 7458 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2024-01-05 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-07-07 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 6336 | 5910.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 12266 | 14004.37 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-09-04 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 04:45:37.424 UTC