[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 < SKIP 126 > < TAKE 248 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9368 | 9200.00 | 2023-07-24 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-23 | 63 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 17993 | 6290.00 | 2024-03-25 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 30404 | 17908.00 | 2025-03-25 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 1191 | 2400.00 | 2022-12-24 | 63 | 6 | 3 | Budget |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2024-02-23 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 4229 | 2517.00 | 2023-02-23 | 63 | 6 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2025-02-22 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-24 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 3434 | 2589.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-25 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-10-23 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-23 | 63 | 6 | 8 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-25 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2023-03-26 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 06:00:48.667 UTC