[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 36 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4554 | 3134.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-11-04 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-07-07 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2024-02-05 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2023-01-05 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-05 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-09-05 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2024-03-06 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2023-01-05 | 63 | 6 | 4 | Budget |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-07-08 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2023-04-07 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2025-01-04 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2025-07-07 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-02-05 | 63 | 6 | 7 | Budget |
| 9369 | 12818.00 | 2023-08-05 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2023-02-05 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-11-04 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-09-05 | 63 | 6 | 5 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-08 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-02-05 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2024-02-05 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2024-05-06 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-07-07 | 63 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-11-05 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-08-04 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 38051 | 12393.54 | 2025-10-05 | 63 | 6 | 12 | Actual |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-02-05 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2023-05-07 | 63 | 6 | 3 | Budget |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 865 | 2347.00 | 2022-12-05 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-03-07 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 6989 | 3229.00 | 2023-06-07 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-09-05 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2023-01-05 | 63 | 6 | 8 | Budget |
| 3621 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 32324 | 4092.32 | 2025-05-06 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2024-01-05 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-03-06 | 63 | 6 | 11 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-11-05 | 63 | 6 | 3 | Budget |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-03-07 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2024-02-05 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-06-06 | 63 | 6 | 11 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-05-06 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2024-06-06 | 63 | 6 | 5 | Actual |
Generated 2026-01-04 05:25:57.278 UTC