[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22836 | 8545.00 | 2024-08-20 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-22 | 63 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-21 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-02-19 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 3107 | 22446.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 31623 | 7990.00 | 2025-04-21 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-04-21 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-19 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-12-20 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-08-21 | 63 | 6 | 6 | Budget |
| 4882 | 24070.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-22 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-21 | 63 | 6 | 4 | Budget |
| 21648 | 8928.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2025-05-22 | 63 | 6 | 11 | Actual |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-21 | 63 | 6 | 7 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-20 | 63 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 18707 | 2154.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-23 | 63 | 6 | 6 | Budget |
| 1192 | 2610.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-20 | 63 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-21 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 35960 | 5780.00 | 2025-08-21 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-09-20 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 723 | 6900.00 | 2022-11-20 | 63 | 6 | 6 | Budget |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-06-22 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-06-23 | 63 | 6 | 8 | Budget |
| 14951 | 6506.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 5539 | 20901.47 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-21 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-22 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 4553 | 2600.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-21 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-12-20 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 64 | 1912.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-08-21 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-09-19 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-22 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
Generated 2025-12-21 00:54:29.235 UTC