[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-23 | 63 | 6 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-01-22 | 63 | 6 | 4 | Budget |
| 12079 | 12135.00 | 2023-09-21 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 12596 | 11100.00 | 2023-10-22 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 19209 | 35662.35 | 2024-04-22 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-22 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-10-22 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-05-23 | 63 | 6 | 7 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-10-22 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 21557 | 25.23 | 2024-06-23 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 8251 | 9200.00 | 2023-06-24 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2023-04-23 | 63 | 6 | 7 | Budget |
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 36900 | 8265.81 | 2025-08-22 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-09-21 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-09-21 | 63 | 6 | 8 | Actual |
| 2177 | 17318.07 | 2022-12-22 | 63 | 6 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-06-23 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-21 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-21 07:38:55.728 UTC