[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 02:35:00.292 UTC