[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 125 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2316 | 3182.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-03 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-06-01 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 25280 | 40310.92 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 5866 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 14037 | 13813.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-05-03 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-09-30 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 10952 | 4571.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 7923 | 1900.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 27355 | 47941.00 | 2024-10-31 | 63 | 6 | 7 | Actual |
| 13068 | 7600.00 | 2023-09-01 | 63 | 6 | 6 | Budget |
| 20766 | 8410.00 | 2024-05-03 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-06-01 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
| 35220 | 1679.00 | 2025-06-01 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 10348 | 7076.00 | 2023-07-02 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-08-01 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-09-01 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-07-01 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-08-01 | 63 | 6 | 4 | Budget |
| 23748 | 10171.00 | 2024-07-31 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-09-30 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-07-02 | 63 | 6 | 5 | Budget |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2024-12-31 | 63 | 6 | 8 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 17703 | 11425.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-07-02 | 63 | 6 | 6 | Budget |
| 32232 | 4624.25 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-09-01 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-08-01 | 63 | 6 | 7 | Budget |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-05-03 | 63 | 6 | 11 | Actual |
| 31410 | 5872.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 2966 | 5392.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-07-02 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-09-01 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 1191 | 2400.00 | 2022-11-01 | 63 | 6 | 3 | Budget |
| 22744 | 8382.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-08-31 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-11-01 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2024-12-01 | 63 | 6 | 13 | Actual |
Generated 2025-10-31 20:33:25.868 UTC