[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 16 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-05-26 | 63 | 6 | 8 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-07-24 | 63 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-06-25 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 16672 | 7499.00 | 2024-02-23 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-23 04:31:32.791 UTC