[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 69 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-27 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-27 | 63 | 6 | 5 | Budget |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 34600 | 3677.42 | 2025-06-26 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-25 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 13067 | 3868.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 36462 | 30015.00 | 2025-08-25 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
Generated 2025-12-24 07:52:27.492 UTC