[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 21 < SKIP 250 > < TAKE 250 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 03:34:46.497 UTC