[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 20 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-21 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 6335 | 6100.00 | 2023-04-23 | 63 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-22 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-22 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 7784 | 8954.28 | 2023-05-24 | 63 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 6007 | 13000.00 | 2023-04-23 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-01-22 | 63 | 6 | 8 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-22 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-22 | 63 | 6 | 6 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-09-20 | 63 | 6 | 12 | Actual |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 23748 | 10171.00 | 2024-09-20 | 63 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 19616 | 9802.00 | 2024-05-23 | 63 | 6 | 3 | Actual |
| 21859 | 11729.00 | 2024-07-21 | 63 | 6 | 5 | Actual |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-10-22 | 63 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-04-23 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-09-21 | 63 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-21 | 63 | 6 | 5 | Budget |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 5539 | 20901.47 | 2023-03-24 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-11-21 | 63 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-07-22 | 63 | 6 | 4 | Budget |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-21 | 63 | 6 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 26552 | 1106.10 | 2024-11-20 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-24 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-22 | 63 | 6 | 3 | Budget |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
Generated 2025-12-21 20:37:44.798 UTC