[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 98 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-25 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-25 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-24 | 63 | 6 | 4 | Budget |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-04-26 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-27 | 63 | 6 | 5 | Budget |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-24 | 63 | 6 | 7 | Actual |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 24777 | 1649.00 | 2024-10-24 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-12-25 | 63 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-24 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 13209 | 14200.00 | 2023-10-25 | 63 | 6 | 7 | Budget |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-25 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-25 | 63 | 6 | 6 | Actual |
Generated 2025-12-24 06:23:52.961 UTC