[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 129 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34600 | 3677.42 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2022-08-14 | 63 | 6 | 6 | Budget |
| 6476 | 20578.00 | 2022-10-14 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-08-14 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 1377 | 6200.00 | 2022-06-14 | 63 | 6 | 4 | Budget |
| 865 | 2347.00 | 2022-05-14 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-06-14 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-03-14 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2022-08-14 | 63 | 6 | 3 | Budget |
| 28828 | 4054.03 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-04-14 | 63 | 6 | 8 | Budget |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-13 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-10-14 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2023-08-14 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2023-08-14 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-06-13 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-02-12 | 63 | 6 | 5 | Budget |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-03-14 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-10-14 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-04-14 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 12079 | 12135.00 | 2023-03-14 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2022-10-14 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 11279 | 3400.00 | 2023-03-14 | 63 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
| 7596 | 4127.00 | 2022-11-14 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-14 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
Generated 2025-06-13 14:19:16.632 UTC