[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 93 < SKIP 125 > < TAKE 500 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15640 | 3406.00 | 2024-02-05 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-10-05 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-09-05 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-11-05 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-12-05 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-06-06 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-02-05 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-11-05 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-11-04 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-12-05 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-10-05 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2025-04-06 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-04-06 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 28948 | 6882.80 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-06-07 | 63 | 6 | 8 | Budget |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-11-05 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 04:44:34.770 UTC