[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-21 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-10-22 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
Generated 2025-12-21 22:37:37.725 UTC