[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 94 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 1519 | 16097.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 29158 | 8729.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 38259 | 6113.00 | 2025-10-24 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-26 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-25 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-23 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2023-05-26 | 63 | 6 | 7 | Budget |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-24 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 13527 | 10180.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 12595 | 5808.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-22 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-10-24 | 63 | 6 | 8 | Budget |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
Generated 2025-12-23 05:08:02.891 UTC