[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 1 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12595 | 5808.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-20 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-22 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-12-19 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 38379 | 26625.00 | 2025-10-20 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2025-04-20 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-20 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-18 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-19 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-03-21 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2024-02-19 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-12-20 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-20 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-20 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-20 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-21 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-04-21 | 63 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-11-19 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-11-19 | 63 | 6 | 6 | Budget |
| 1518 | 8700.00 | 2022-12-20 | 63 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2024-02-19 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-07-19 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-06-22 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-12-20 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-21 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2025-03-21 | 63 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-05-22 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-19 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-07-19 | 63 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-19 | 63 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-10-20 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-07-20 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-20 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-18 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-12-19 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-20 | 63 | 6 | 8 | Actual |
| 15163 | 48429.26 | 2023-12-20 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-22 | 63 | 6 | 7 | Budget |
| 39083 | 5960.44 | 2025-10-20 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-22 | 63 | 6 | 3 | Budget |
| 28124 | 26902.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-20 | 63 | 6 | 3 | Actual |
| 252 | 3379.00 | 2022-11-19 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-04-21 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-20 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-03-22 | 63 | 6 | 4 | Budget |
| 7596 | 4127.00 | 2023-05-22 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-21 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-20 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-22 | 63 | 6 | 8 | Budget |
| 23446 | 1811.43 | 2024-08-19 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 6989 | 3229.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-01-20 | 63 | 6 | 6 | Budget |
| 21557 | 25.23 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-19 | 63 | 6 | 4 | Budget |
| 34279 | 17543.83 | 2025-06-21 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-10-19 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-21 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-10-20 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-09-19 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-10-20 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-21 | 63 | 6 | 13 | Actual |
| 5211 | 10512.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-19 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2024-03-21 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-10-20 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-20 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-19 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-20 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-20 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-22 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-09-19 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-18 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-21 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-19 | 63 | 6 | 4 | Budget |
| 11468 | 22102.00 | 2023-09-19 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-20 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-08-20 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-06-22 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2024-01-20 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2025-01-19 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-09-19 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-20 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-19 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2025-01-19 | 63 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-09-19 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2025-05-21 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-22 | 63 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-08-20 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-09-19 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-09-19 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2023-07-20 | 63 | 6 | 7 | Budget |
| 4414 | 10600.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-20 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-20 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-02-19 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-20 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-11-19 | 63 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-19 | 63 | 6 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-21 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-19 | 63 | 6 | 3 | Actual |
Generated 2025-12-19 11:14:26.982 UTC