[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 77 < SKIP 125 > < TAKE 500 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-10-25 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 13068 | 7600.00 | 2023-10-25 | 63 | 6 | 6 | Budget |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-26 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-26 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-25 | 63 | 6 | 5 | Budget |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-11-23 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-06-26 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-08-25 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 22624 | 14467.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-06-27 | 63 | 6 | 5 | Budget |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2024-03-26 | 63 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-25 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
Generated 2025-12-24 06:22:48.741 UTC