[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 98 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-23 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 4554 | 3134.00 | 2023-03-25 | 63 | 6 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 16765 | 6022.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-23 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-25 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-24 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-08-23 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 2499 | 6200.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2023-02-22 | 63 | 6 | 5 | Budget |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 28948 | 6882.80 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2024-05-24 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 32232 | 4624.25 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-23 | 63 | 6 | 3 | Budget |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-23 | 63 | 6 | 6 | Budget |
| 4414 | 10600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-22 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 8721 | 31251.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 25597 | 5.01 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-23 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-10-23 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 13648 | 7113.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-23 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-23 | 63 | 6 | 5 | Actual |
Generated 2025-12-22 08:29:56.379 UTC