[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 5 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2025-07-25 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-06-26 | 63 | 6 | 4 | Actual |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-25 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-06-27 | 63 | 6 | 3 | Budget |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-26 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
Generated 2025-12-24 07:05:55.774 UTC