[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 79 < SKIP 125 > < TAKE 250 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-23 | 63 | 6 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-22 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-05-24 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 29569 | 2118.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-23 | 63 | 6 | 7 | Budget |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-07-23 | 63 | 6 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-22 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-09-22 | 63 | 6 | 8 | Budget |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-24 | 63 | 6 | 8 | Budget |
| 28828 | 4054.03 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
Generated 2025-12-22 06:46:32.360 UTC