[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 1 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-26 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-11-23 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-25 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-25 | 63 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-10-25 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-25 | 63 | 6 | 3 | Budget |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-24 | 63 | 6 | 4 | Budget |
| 38762 | 26287.00 | 2025-10-25 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-26 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
Generated 2025-12-24 07:58:34.415 UTC