[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-26 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2024-04-24 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-23 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 17376 | 710.35 | 2024-02-23 | 63 | 6 | 11 | Actual |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-04-24 | 63 | 6 | 11 | Actual |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 23748 | 10171.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-09-23 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-24 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 23536 | 11.40 | 2024-08-23 | 63 | 6 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-25 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
| 24248 | 34068.38 | 2024-09-22 | 63 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 9231 | 5900.00 | 2023-07-24 | 63 | 6 | 4 | Budget |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2023-04-25 | 63 | 6 | 4 | Budget |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-24 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-10-24 | 63 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 19735 | 3013.00 | 2024-05-25 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-24 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-24 | 63 | 6 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 32324 | 4092.32 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-10-24 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-23 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-07-24 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 15931 | 4406.00 | 2024-01-24 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-26 | 63 | 6 | 7 | Actual |
| 9045 | 1538.00 | 2023-07-24 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 724 | 2443.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-24 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 16344 | 5266.81 | 2024-01-24 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 31410 | 5872.00 | 2025-04-24 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-10-24 | 63 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 3759 | 2244.00 | 2023-02-23 | 63 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-08-24 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2023-04-25 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
Generated 2025-12-23 09:17:33.798 UTC