[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 49 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 03:38:20.419 UTC