[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-24 | 63 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-23 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 2499 | 6200.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-24 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 28627 | 26160.66 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-22 09:52:22.986 UTC