[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 23 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 38051 | 12393.54 | 2025-09-20 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-07-20 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 15733 | 16512.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-21 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-21 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 35632 | 2649.74 | 2025-07-21 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-21 | 63 | 6 | 11 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-19 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-08-20 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-02-20 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-11-20 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-22 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-01-20 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 04:00:34.330 UTC