[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 40 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-24 | 63 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-27 | 63 | 6 | 7 | Budget |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 21767 | 1620.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 13396 | 11400.00 | 2023-10-25 | 63 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-01-24 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-25 | 63 | 6 | 5 | Budget |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-25 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-10-25 | 63 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-26 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-05-27 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-25 | 63 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-10-25 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 12078 | 14200.00 | 2023-09-24 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-26 | 63 | 6 | 5 | Budget |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-26 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-10-25 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-10-25 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2024-06-26 | 63 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2025-06-26 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
Generated 2025-12-24 08:33:53.239 UTC