[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13527 | 10180.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-20 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-21 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-21 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
| 12078 | 14200.00 | 2023-09-20 | 63 | 6 | 7 | Budget |
| 13943 | 2725.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-10-21 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-22 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-21 | 63 | 6 | 13 | Actual |
| 23748 | 10171.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 11468 | 22102.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-21 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-20 | 63 | 6 | 13 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-22 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-21 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-22 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-08-21 | 63 | 6 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-10-21 | 63 | 6 | 13 | Actual |
| 33450 | 2647.62 | 2025-05-22 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-12-21 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 9835 | 15956.00 | 2023-07-21 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-20 | 63 | 6 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-20 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 5212 | 6100.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-10-20 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-04-21 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-09-19 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-20 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 4414 | 10600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 2499 | 6200.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 19616 | 9802.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-20 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-08-21 | 63 | 6 | 7 | Budget |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-20 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 39203 | 3480.61 | 2025-10-21 | 63 | 6 | 12 | Actual |
| 28507 | 30239.00 | 2025-01-20 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-20 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-20 | 63 | 6 | 5 | Budget |
| 36172 | 8498.00 | 2025-08-21 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-12-20 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-21 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 28415 | 3193.00 | 2025-01-20 | 63 | 6 | 6 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-08-21 | 63 | 6 | 3 | Actual |
Generated 2025-12-21 02:48:44.088 UTC