[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 21 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
Generated 2025-12-22 05:55:58.508 UTC