[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 22 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35869 | 8425.97 | 2025-08-05 | 63 | 6 | 13 | Actual |
| 34600 | 3677.42 | 2025-07-07 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-10-05 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2023-02-05 | 63 | 6 | 8 | Budget |
| 10952 | 4571.00 | 2023-09-05 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-10-05 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-10-05 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-10-05 | 63 | 6 | 6 | Budget |
| 17175 | 36238.12 | 2024-03-06 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 36900 | 8265.81 | 2025-09-05 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2024-06-06 | 63 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-08-05 | 63 | 6 | 7 | Budget |
| 16963 | 2181.00 | 2024-03-06 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-04-06 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-05-06 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-06 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-04 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2025-01-04 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-07 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2024-01-05 | 63 | 6 | 11 | Actual |
| 31530 | 27141.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2025-07-07 | 63 | 6 | 3 | Actual |
| 9695 | 6500.00 | 2023-08-05 | 63 | 6 | 6 | Budget |
| 11608 | 9600.00 | 2023-10-05 | 63 | 6 | 5 | Budget |
| 1850 | 11863.00 | 2023-01-05 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-10-05 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-08-04 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-11-05 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-07-08 | 63 | 6 | 7 | Budget |
| 32032 | 25934.90 | 2025-05-06 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-09-05 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-03-07 | 63 | 6 | 4 | Budget |
| 9696 | 5233.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-07-08 | 63 | 6 | 6 | Budget |
| 15163 | 48429.26 | 2024-01-05 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-11-05 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2023-01-05 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-06-06 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2025-06-06 | 63 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2023-01-05 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-11-05 | 63 | 6 | 7 | Budget |
| 25068 | 3761.00 | 2024-11-04 | 63 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2024-01-05 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-09-05 | 63 | 6 | 11 | Actual |
| 11140 | 11400.00 | 2023-09-05 | 63 | 6 | 8 | Budget |
| 1192 | 2610.00 | 2023-01-05 | 63 | 6 | 3 | Actual |
| 26855 | 9434.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-05-07 | 63 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-12-04 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-02-05 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-09-05 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-11-05 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-03-06 | 63 | 6 | 3 | Actual |
| 63 | 2400.00 | 2022-12-05 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-10-05 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-06-06 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2023-08-05 | 63 | 6 | 4 | Budget |
| 1052 | 7300.00 | 2022-12-05 | 63 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-07-07 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-10-04 | 63 | 6 | 12 | Actual |
| 251 | 6200.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
| 6804 | 2978.00 | 2023-06-07 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 7596 | 4127.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-12-05 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-08-05 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-11-05 | 63 | 6 | 8 | Budget |
| 1053 | 8411.84 | 2022-12-05 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2025-06-06 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 22836 | 8545.00 | 2024-09-04 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 2965 | 6900.00 | 2023-02-05 | 63 | 6 | 6 | Budget |
| 6664 | 10600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2023-01-05 | 63 | 6 | 5 | Budget |
| 28627 | 26160.66 | 2025-02-04 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-08-05 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2025-01-04 | 63 | 6 | 12 | Actual |
| 25717 | 4796.00 | 2024-12-04 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 3758 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 2316 | 3182.00 | 2023-02-05 | 63 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-07-07 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2023-07-08 | 63 | 6 | 5 | Budget |
| 13068 | 7600.00 | 2023-11-05 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2024-04-06 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-03-07 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-02-05 | 63 | 6 | 3 | Budget |
| 22744 | 8382.00 | 2024-09-04 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-09-04 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-09-05 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-08-05 | 63 | 6 | 12 | Actual |
| 23748 | 10171.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-03-07 | 63 | 6 | 8 | Budget |
| 6476 | 20578.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-08-05 | 63 | 6 | 3 | Budget |
| 4741 | 10200.00 | 2023-04-07 | 63 | 6 | 4 | Budget |
| 4742 | 19217.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 27475 | 52897.52 | 2025-01-04 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-07-07 | 63 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-06-06 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-07-07 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2025-01-04 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-12-05 | 63 | 6 | 6 | Actual |
| 5539 | 20901.47 | 2023-04-07 | 63 | 6 | 8 | Actual |
Generated 2026-01-04 05:22:18.445 UTC