[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 4 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 39203 | 3480.61 | 2025-10-22 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 20:35:20.543 UTC