[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 64 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-12-25 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-23 | 63 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-12-24 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 27263 | 6567.00 | 2024-12-24 | 63 | 6 | 6 | Actual |
| 723 | 6900.00 | 2022-11-24 | 63 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2025-03-26 | 63 | 6 | 13 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 7784 | 8954.28 | 2023-05-27 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-06-26 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 11279 | 3400.00 | 2023-09-24 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 10814 | 4805.00 | 2023-08-25 | 63 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-12-24 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-06-27 | 63 | 6 | 8 | Budget |
| 7596 | 4127.00 | 2023-05-27 | 63 | 6 | 7 | Actual |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-25 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-05-26 | 63 | 6 | 6 | Actual |
| 22624 | 14467.00 | 2024-08-24 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-24 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-06-27 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
| 28948 | 6882.80 | 2025-01-24 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 251 | 6200.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
| 30497 | 8807.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-24 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 6006 | 14529.00 | 2023-04-26 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 24658 | 10043.00 | 2024-10-24 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2023-03-27 | 63 | 6 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
| 17703 | 11425.00 | 2024-03-26 | 63 | 6 | 4 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 35960 | 5780.00 | 2025-08-25 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-27 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-24 | 63 | 6 | 4 | Actual |
| 17175 | 36238.12 | 2024-02-24 | 63 | 6 | 8 | Actual |
| 12408 | 3655.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-10-25 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-08-25 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2023-05-27 | 63 | 6 | 6 | Budget |
| 17055 | 13423.00 | 2024-02-24 | 63 | 6 | 7 | Actual |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 36582 | 21246.93 | 2025-08-25 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 26134 | 1422.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-24 | 63 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-06-26 | 63 | 6 | 4 | Actual |
Generated 2025-12-24 08:13:52.766 UTC