[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 5865 | 7435.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 29158 | 8729.00 | 2025-03-05 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-10-04 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2024-03-05 | 63 | 6 | 11 | Actual |
Generated 2026-01-04 01:14:30.173 UTC