[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 27 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 19616 | 9802.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-11-04 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-07-06 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
Generated 2026-01-04 02:18:53.667 UTC