[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 33659 | 3015.00 | 2025-06-26 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-27 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2024-02-24 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-25 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-03-27 | 63 | 6 | 6 | Budget |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-07-25 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-25 | 63 | 6 | 7 | Budget |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-27 | 63 | 6 | 3 | Budget |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-10-25 | 63 | 6 | 8 | Budget |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-26 | 63 | 6 | 11 | Actual |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 1377 | 6200.00 | 2022-12-25 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 29371 | 12028.00 | 2025-02-23 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-25 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
Generated 2025-12-24 07:50:18.699 UTC