[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 15 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-02-21 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-07-22 | 63 | 6 | 3 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-09-21 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 64 | 1912.00 | 2022-11-21 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-05-23 | 63 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-12-22 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2023-05-24 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 18:04:25.442 UTC