[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-22 | 63 | 6 | 3 | Budget |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-01-22 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
Generated 2025-12-21 06:34:55.205 UTC