[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 11 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9368 | 9200.00 | 2023-07-23 | 63 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-22 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 11468 | 22102.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-02-21 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 18405 | 2422.08 | 2024-03-24 | 63 | 6 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 25717 | 4796.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-24 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2023-06-25 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-23 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-05-25 | 63 | 6 | 6 | Budget |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2024-06-24 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-01-23 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-10-23 | 63 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-24 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 37322 | 14983.00 | 2025-09-22 | 63 | 6 | 5 | Actual |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 37017 | 3717.11 | 2025-08-23 | 63 | 6 | 13 | Actual |
| 6336 | 5910.00 | 2023-04-24 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-21 | 63 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-25 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 63 | 2400.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 17376 | 710.35 | 2024-02-22 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-22 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 12078 | 14200.00 | 2023-09-22 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-25 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-23 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 32654 | 13828.00 | 2025-05-24 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-23 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 8907 | 12600.00 | 2023-06-25 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2024-05-24 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-23 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2025-03-24 | 63 | 6 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2025-04-23 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 27065 | 24740.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-24 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-23 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-25 | 63 | 6 | 6 | Actual |
| 8580 | 9742.00 | 2023-06-25 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2023-06-25 | 63 | 6 | 4 | Budget |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-24 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-24 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-23 | 63 | 6 | 12 | Actual |
| 26645 | 750.77 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 16963 | 2181.00 | 2024-02-22 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
| 6007 | 13000.00 | 2023-04-24 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-02-22 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-24 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-05-25 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 1850 | 11863.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 13527 | 10180.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 10952 | 4571.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-23 | 63 | 6 | 11 | Actual |
| 3759 | 2244.00 | 2023-02-22 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 38379 | 26625.00 | 2025-10-23 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-10-23 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 5538 | 10600.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-22 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-10-23 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 4090 | 3260.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
Generated 2025-12-23 04:02:39.845 UTC