[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 63 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-24 | 63 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-24 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2024-01-24 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2023-01-24 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-23 | 63 | 6 | 13 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 18997 | 1516.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 07:14:17.535 UTC