[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 92 < SKIP 125 > < TAKE 250 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2024-03-24 | 63 | 6 | 5 | Actual |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-10-23 | 63 | 6 | 11 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 21466 | 3662.53 | 2024-06-24 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-21 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 16765 | 6022.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-23 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-05-25 | 63 | 6 | 8 | Budget |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 21053 | 3221.00 | 2024-06-24 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-24 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 31318 | 5236.44 | 2025-03-24 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
Generated 2025-12-22 05:56:24.988 UTC