[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 219 > < TAKE 512 >
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30907 | 23627.28 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-06-17 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-16 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-17 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2024-02-15 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-15 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-18 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-16 | 63 | 6 | 6 | Budget |
| 2500 | 4962.00 | 2023-01-16 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-08-16 | 63 | 6 | 13 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2023-06-18 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-18 | 63 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 6990 | 5900.00 | 2023-05-18 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-15 | 63 | 6 | 7 | Budget |
| 9231 | 5900.00 | 2023-07-16 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-08-15 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-12-15 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-18 | 63 | 6 | 6 | Budget |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-17 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-14 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-18 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-17 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-16 | 63 | 6 | 5 | Budget |
| 32324 | 4092.32 | 2025-04-16 | 63 | 6 | 12 | Actual |
| 29955 | 1064.61 | 2025-02-14 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-16 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-17 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-16 | 63 | 6 | 7 | Budget |
| 1850 | 11863.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-18 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 19616 | 9802.00 | 2024-05-17 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-17 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-16 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-15 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 31410 | 5872.00 | 2025-04-16 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2023-01-16 | 63 | 6 | 5 | Budget |
| 34809 | 12488.00 | 2025-07-16 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 3759 | 2244.00 | 2023-02-15 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-14 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-18 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 31821 | 4278.00 | 2025-04-16 | 63 | 6 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 5211 | 10512.00 | 2023-03-18 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
Generated 2025-12-15 16:26:58.765 UTC