[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 94 < SKIP 120 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 18588 | 7303.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-24 | 63 | 6 | 3 | Actual |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-24 | 63 | 6 | 7 | Budget |
| 21648 | 8928.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-23 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 17:18:28.768 UTC