[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 1000
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9232 | 4128.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-08-02 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2024-12-02 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-06-02 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-03-04 | 63 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-09-02 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-11-02 | 63 | 6 | 8 | Budget |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 18588 | 7303.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-06-02 | 63 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-09-01 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-04 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-05-04 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-02 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-04-04 | 63 | 6 | 5 | Budget |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2024-12-02 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-08-02 | 63 | 6 | 8 | Budget |
| 4089 | 6100.00 | 2023-01-02 | 63 | 6 | 6 | Budget |
| 22836 | 8545.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2022-12-03 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 8720 | 17000.00 | 2023-05-05 | 63 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 24777 | 1649.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-04-03 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
Generated 2025-11-01 10:31:22.962 UTC