[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 91 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 35432 | 42250.35 | 2025-07-25 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-25 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-06-26 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 22836 | 8545.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-27 | 63 | 6 | 3 | Budget |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-25 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-25 | 63 | 6 | 8 | Budget |
| 32032 | 25934.90 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-25 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
Generated 2025-12-24 07:43:12.814 UTC