[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 250 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6804 | 2978.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 10161 | 3400.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 10347 | 11100.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2025-05-09 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-11-07 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-09-07 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-03-08 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-09-07 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-04-09 | 63 | 6 | 4 | Budget |
| 4415 | 12848.29 | 2023-01-07 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-01-07 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-01-07 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-05-10 | 63 | 6 | 4 | Budget |
| 35960 | 5780.00 | 2025-07-08 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-03-08 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-09-07 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-06 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-10-07 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-05-09 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-02-07 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-04-08 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-09-07 | 63 | 6 | 5 | Budget |
| 22268 | 35829.02 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-11-06 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-10-07 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-09-07 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-10-06 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-08-07 | 63 | 6 | 6 | Budget |
| 5212 | 6100.00 | 2023-02-07 | 63 | 6 | 6 | Budget |
| 16672 | 7499.00 | 2024-01-07 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2024-11-06 | 63 | 6 | 13 | Actual |
| 393 | 2244.00 | 2022-10-07 | 63 | 6 | 5 | Actual |
| 8906 | 25168.22 | 2023-05-10 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-02-07 | 63 | 6 | 7 | Actual |
| 36079 | 14045.00 | 2025-07-08 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-12-08 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-08-06 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-09-07 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2025-05-09 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-08-07 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-06-07 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-01-06 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-08-07 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-11-07 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-07-08 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-09-06 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-06-07 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-01-06 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-11-07 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-09 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-04-08 | 63 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-07 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-06-07 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-08-07 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-07 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2022-12-08 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-04-08 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-07-08 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-08 | 63 | 6 | 11 | Actual |
| 865 | 2347.00 | 2022-10-07 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-08 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-05-10 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-07-08 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-08 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-08-06 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-09 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-06-07 | 63 | 6 | 3 | Budget |
| 33871 | 10332.00 | 2025-05-09 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-05-10 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2023-04-09 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-05-10 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2024-05-09 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-12-08 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-09-07 | 63 | 6 | 13 | Actual |
| 10348 | 7076.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-10-07 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2022-12-08 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2025-01-06 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-03-09 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-09-07 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-03-08 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-08-07 | 63 | 6 | 3 | Actual |
| 17376 | 710.35 | 2024-01-07 | 63 | 6 | 11 | Actual |
Generated 2025-11-06 10:25:42.597 UTC