[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 723 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 26855 | 9434.00 | 2025-01-03 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-10-04 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-11-04 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
Generated 2026-01-04 02:38:53.209 UTC