[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 62 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 26855 | 9434.00 | 2024-12-24 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-04-25 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-26 | 63 | 6 | 4 | Budget |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2023-09-24 | 63 | 6 | 5 | Budget |
| 1053 | 8411.84 | 2022-11-24 | 63 | 6 | 8 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-23 | 63 | 6 | 7 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-27 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-24 | 63 | 6 | 8 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-26 | 63 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-24 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-06-26 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-25 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 25160 | 18200.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-26 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 15733 | 16512.00 | 2024-01-25 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-02-24 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-24 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-24 | 63 | 6 | 8 | Actual |
| 24129 | 29377.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-07-25 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-26 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 724 | 2443.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 38379 | 26625.00 | 2025-10-25 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
Generated 2025-12-24 11:27:02.589 UTC