[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 157 > < TAKE 124 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-10-05 | 63 | 6 | 7 | Budget |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 10485 | 3993.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-08-05 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-10-05 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 18800 | 9488.00 | 2024-05-06 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-12-04 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-12-05 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-08-05 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-08-05 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-07 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-11-05 | 63 | 6 | 5 | Budget |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-10-04 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-05-06 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-08-04 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 28507 | 30239.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
Generated 2026-01-04 05:12:27.636 UTC