[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 61 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15163 | 48429.26 | 2023-12-22 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-21 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 30907 | 23627.28 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-22 | 63 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-20 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-22 | 63 | 6 | 7 | Budget |
| 18707 | 2154.00 | 2024-04-22 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 2637 | 6781.00 | 2023-01-22 | 63 | 6 | 5 | Actual |
| 26645 | 750.77 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 34600 | 3677.42 | 2025-06-23 | 63 | 6 | 12 | Actual |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-22 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-04-22 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-23 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-23 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-23 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 36900 | 8265.81 | 2025-08-22 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-23 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 17703 | 11425.00 | 2024-03-23 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-05-24 | 63 | 6 | 8 | Budget |
| 24449 | 3618.91 | 2024-09-20 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-10-21 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 10485 | 3993.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-07-22 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-08-22 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 12737 | 9600.00 | 2023-10-22 | 63 | 6 | 5 | Budget |
| 12267 | 11400.00 | 2023-09-21 | 63 | 6 | 8 | Budget |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-23 | 63 | 6 | 5 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 14660 | 14791.00 | 2023-12-22 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-05-23 | 63 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 1989 | 15640.00 | 2022-12-22 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2023-01-22 | 63 | 6 | 6 | Budget |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2024-01-22 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-21 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-10-22 | 63 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-12-21 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-21 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 6989 | 3229.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-20 | 63 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-22 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-24 | 63 | 6 | 5 | Budget |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-10-22 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-22 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 13208 | 24456.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-21 | 63 | 6 | 11 | Actual |
| 30787 | 40190.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-12-22 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-23 | 63 | 6 | 12 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 20438 | 874.18 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 5350 | 19300.00 | 2023-03-24 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 13743 | 11012.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-24 | 63 | 6 | 8 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 24038 | 5366.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 16963 | 2181.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-07-22 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-02-21 | 63 | 6 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-21 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-10-22 | 63 | 6 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2025-05-23 | 63 | 6 | 5 | Actual |
| 4228 | 19300.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 8250 | 11514.00 | 2023-06-24 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-23 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-21 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 32232 | 4624.25 | 2025-04-22 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2025-04-22 | 63 | 6 | 8 | Actual |
Generated 2025-12-21 05:17:37.822 UTC