[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 33 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 25160 | 18200.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 724 | 2443.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-23 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 17703 | 11425.00 | 2024-03-26 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-08-25 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 18496 | 10.33 | 2024-03-26 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-25 | 63 | 6 | 4 | Budget |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-25 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 25934 | 4056.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-26 | 63 | 6 | 12 | Actual |
Generated 2025-12-24 07:51:55.357 UTC