[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 11467 | 11100.00 | 2023-09-23 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2023-05-26 | 63 | 6 | 7 | Budget |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-11-22 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-06-25 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2025-04-24 | 63 | 6 | 13 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-23 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 9696 | 5233.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 2966 | 5392.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 07:18:33.055 UTC