[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 124 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20026 | 1237.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2025-05-04 | 63 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-09-02 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-10-02 | 63 | 6 | 7 | Budget |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2023-03-04 | 63 | 6 | 5 | Budget |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-03-03 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2023-01-02 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-07-03 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-06-02 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 13397 | 18399.91 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 27913 | 16569.98 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 12596 | 11100.00 | 2023-09-02 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-01-02 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-08-02 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-05-05 | 63 | 6 | 4 | Budget |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-05-05 | 63 | 6 | 7 | Budget |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-02-02 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-03-03 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-11-01 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
| 30192 | 5829.43 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-10-01 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 29569 | 2118.00 | 2025-01-01 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-05-04 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-02 | 63 | 6 | 13 | Actual |
| 12736 | 13495.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-06-02 | 63 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-02-02 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-09-02 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-03-03 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-02 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-10-02 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-02-02 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 865 | 2347.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-12-03 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
Generated 2025-11-01 10:32:26.614 UTC