[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 212 > < TAKE 512 >
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24566 | 31.61 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-12-14 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-14 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-03-16 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-15 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-05-16 | 63 | 6 | 11 | Actual |
| 4741 | 10200.00 | 2023-03-17 | 63 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2023-06-17 | 63 | 6 | 3 | Budget |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2024-01-15 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-03-16 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2024-02-14 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-15 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-14 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 22057 | 2538.00 | 2024-07-14 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-15 | 63 | 6 | 4 | Budget |
| 36079 | 14045.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-06-16 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-16 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-10-14 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-16 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-15 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-15 | 63 | 6 | 8 | Budget |
| 23536 | 11.40 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-15 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2025-03-16 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-16 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-15 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2023-02-14 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-15 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-02-14 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-05-16 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-14 | 63 | 6 | 4 | Budget |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-02-14 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 14450 | 45.44 | 2023-11-14 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-04-15 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-15 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-16 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-17 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-15 | 63 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2024-05-16 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2024-05-16 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2023-03-17 | 63 | 6 | 3 | Budget |
| 24449 | 3618.91 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-14 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-17 | 63 | 6 | 6 | Budget |
| 26552 | 1106.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-14 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-16 | 63 | 6 | 4 | Actual |
| 38762 | 26287.00 | 2025-10-15 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-15 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-14 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-16 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-14 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-14 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-16 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-14 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-09-14 | 63 | 6 | 6 | Budget |
| 9834 | 17000.00 | 2023-07-15 | 63 | 6 | 7 | Budget |
| 31081 | 32055.61 | 2025-03-16 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-10-15 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-06-17 | 63 | 6 | 4 | Budget |
| 4883 | 13000.00 | 2023-03-17 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
| 20026 | 1237.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-17 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-16 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-14 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-17 | 63 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-16 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 17175 | 36238.12 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-16 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-08-15 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-15 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2023-06-17 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-11-14 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2025-05-16 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-07-15 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-04-15 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-15 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-07-15 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-05-17 | 63 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2023-04-16 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 37017 | 3717.11 | 2025-08-15 | 63 | 6 | 13 | Actual |
Generated 2025-12-14 17:06:47.213 UTC