[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 723 | 6900.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 5211 | 10512.00 | 2023-04-07 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-07-08 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-11-05 | 63 | 6 | 13 | Actual |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-07-07 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-04-07 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 11608 | 9600.00 | 2023-10-05 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-04-06 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-05 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2023-04-07 | 63 | 6 | 6 | Budget |
| 30075 | 4889.15 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 6335 | 6100.00 | 2023-05-07 | 63 | 6 | 6 | Budget |
| 23246 | 16039.26 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-02-05 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-12-05 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-12-05 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-05-06 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-05-06 | 63 | 6 | 11 | Actual |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-04 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-03-07 | 63 | 6 | 7 | Budget |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-07-07 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-09-05 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 8721 | 31251.00 | 2023-07-08 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-07-07 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-04-06 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-04-07 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2023-06-07 | 63 | 6 | 5 | Budget |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 1988 | 13500.00 | 2023-01-05 | 63 | 6 | 7 | Budget |
| 14159 | 47141.35 | 2023-12-05 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-10-05 | 63 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-05-07 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-04 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-03-07 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-03-07 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-05-07 | 63 | 6 | 3 | Actual |
| 20858 | 7856.00 | 2024-07-07 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-07-07 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-05-07 | 63 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-08-05 | 63 | 6 | 6 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 26134 | 1422.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2023-01-05 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-08-04 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-05-07 | 63 | 6 | 7 | Budget |
| 34809 | 12488.00 | 2025-08-05 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-05-06 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-06-06 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-08-05 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2023-01-05 | 63 | 6 | 3 | Budget |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 724 | 2443.00 | 2022-12-05 | 63 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2023-07-08 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-03-06 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-11-04 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-05-06 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-06-06 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-10-05 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-12-04 | 63 | 6 | 13 | Actual |
| 37520 | 4876.00 | 2025-10-05 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-06-07 | 63 | 6 | 8 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2025-03-06 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-08-05 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-08-04 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 04:56:28.842 UTC