[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 250 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38762 | 26287.00 | 2025-09-01 | 63 | 6 | 7 | Actual |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-07-01 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-06-01 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-10-01 | 63 | 6 | 7 | Budget |
| 1192 | 2610.00 | 2022-11-01 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-09-01 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 38472 | 16183.00 | 2025-09-01 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-03 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-08-01 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-09-30 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-01 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-07-01 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-01-01 | 63 | 6 | 12 | Actual |
| 21859 | 11729.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-03 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-11-01 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-12-02 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-01-31 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-08-01 | 63 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 12737 | 9600.00 | 2023-09-01 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 8720 | 17000.00 | 2023-05-04 | 63 | 6 | 7 | Budget |
| 10813 | 7600.00 | 2023-07-02 | 63 | 6 | 6 | Budget |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-11-01 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-11-01 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 21557 | 25.23 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-10-01 | 63 | 6 | 3 | Budget |
| 15428 | 28.42 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-10-01 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2025-01-31 | 63 | 6 | 4 | Actual |
| 7128 | 3854.00 | 2023-04-03 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-06-01 | 63 | 6 | 8 | Budget |
| 25934 | 4056.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-09-01 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-12-01 | 63 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 18707 | 2154.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2024-12-31 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2024-03-02 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-01-01 | 63 | 6 | 5 | Budget |
| 21466 | 3662.53 | 2024-05-03 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-01-01 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-07-31 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-01-01 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-01-31 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-02-01 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-12-01 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-10-01 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-09-30 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-01-01 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-06-01 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 8251 | 9200.00 | 2023-05-04 | 63 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2024-12-31 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
Generated 2025-10-31 13:24:46.544 UTC