[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 31 < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 7597 | 17000.00 | 2023-06-07 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2024-02-05 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-06-06 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-11-05 | 63 | 6 | 4 | Budget |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 17055 | 13423.00 | 2024-03-06 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 37322 | 14983.00 | 2025-10-05 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 20766 | 8410.00 | 2024-07-07 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-06 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-08-04 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-08-05 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-11-05 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2025-01-04 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-03-06 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-02-04 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 18085 | 47727.00 | 2024-04-06 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2023-11-05 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2024-03-06 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-06-07 | 63 | 6 | 4 | Budget |
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-08 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-04-06 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 29955 | 1064.61 | 2025-03-06 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-09-04 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-09-05 | 63 | 6 | 3 | Budget |
| 2637 | 6781.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 10484 | 9600.00 | 2023-09-05 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-11-05 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 04:30:02.062 UTC