[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 252 > < TAKE 248 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-10-04 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2022-11-04 | 63 | 6 | 7 | Budget |
| 35432 | 42250.35 | 2025-06-04 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-06-03 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-07-05 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 5212 | 6100.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-06-04 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-06-04 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-10-04 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-07-05 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-07-05 | 63 | 6 | 5 | Budget |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 7923 | 1900.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-06-03 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-07-05 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-07-05 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 34717 | 4850.47 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 14334 | 2521.02 | 2023-10-04 | 63 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2025-05-06 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-07-05 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2024-12-04 | 63 | 6 | 5 | Actual |
| 27913 | 16569.98 | 2024-11-03 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-05-07 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-07-04 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-07-04 | 63 | 6 | 3 | Actual |
Generated 2025-11-03 12:19:00.792 UTC