[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32442 | 13634.84 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-07-02 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-02 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-01 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-07-01 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2024-12-31 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2023-02-01 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-04-02 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-08-01 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2023-06-01 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-07-02 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-09-01 | 63 | 6 | 8 | Budget |
| 18085 | 47727.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-11-01 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-05-04 | 63 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2023-03-03 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-01 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-10-01 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 1052 | 7300.00 | 2022-10-01 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-07-02 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-08-31 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-01-01 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-05-31 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-08-31 | 63 | 6 | 4 | Actual |
| 24566 | 31.61 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2023-03-03 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-06-01 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 13743 | 11012.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-01-01 | 63 | 6 | 3 | Budget |
| 28828 | 4054.03 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-04 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-04-02 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-01-01 | 63 | 6 | 6 | Budget |
| 16460 | 11.40 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2024-12-31 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-05-03 | 63 | 6 | 12 | Actual |
| 8109 | 5900.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2025-01-31 | 63 | 6 | 12 | Actual |
| 10161 | 3400.00 | 2023-07-02 | 63 | 6 | 3 | Budget |
| 6990 | 5900.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2023-05-04 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-09-30 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-06-01 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-09-30 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-08-01 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2023-02-01 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 7923 | 1900.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 30497 | 8807.00 | 2025-01-31 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-09-01 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-01-01 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-08-01 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-07-02 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 2316 | 3182.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 34929 | 19396.00 | 2025-06-01 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-01 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2023-01-01 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-03-03 | 63 | 6 | 8 | Actual |
Generated 2025-10-31 20:33:34.727 UTC