[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 0 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-23 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-21 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-03-22 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 9834 | 17000.00 | 2023-07-21 | 63 | 6 | 7 | Budget |
| 24038 | 5366.00 | 2024-09-19 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-21 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2025-07-21 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2024-01-21 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 12736 | 13495.00 | 2023-10-21 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-20 | 63 | 6 | 5 | Budget |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-20 | 63 | 6 | 13 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-22 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-21 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
Generated 2025-12-21 00:53:13.702 UTC