[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-05-26 | 63 | 6 | 6 | Budget |
| 5865 | 7435.00 | 2023-04-25 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2024-05-25 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-24 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 29066 | 18261.24 | 2025-01-23 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-26 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-24 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-05-25 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-25 | 63 | 6 | 5 | Actual |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 7923 | 1900.00 | 2023-06-26 | 63 | 6 | 3 | Budget |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-01-24 | 63 | 6 | 7 | Budget |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2025-03-25 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-24 | 63 | 6 | 3 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2023-01-24 | 63 | 6 | 6 | Budget |
| 4741 | 10200.00 | 2023-03-26 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2023-02-23 | 63 | 6 | 5 | Budget |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-23 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-02-23 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-01-24 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 3622 | 5933.00 | 2023-02-23 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 864 | 13500.00 | 2022-11-23 | 63 | 6 | 7 | Budget |
| 21767 | 1620.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-03-26 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-25 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 4089 | 6100.00 | 2023-02-23 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-25 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2023-03-26 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 5680 | 2981.00 | 2023-04-25 | 63 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2024-08-23 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 24449 | 3618.91 | 2024-09-22 | 63 | 6 | 11 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 19525 | 6.08 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-07-24 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-23 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-26 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-24 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-25 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-24 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 37229 | 17943.00 | 2025-09-23 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-04-24 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-23 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 32747 | 8739.00 | 2025-05-25 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-25 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-25 | 63 | 6 | 5 | Actual |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-25 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-24 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-25 | 63 | 6 | 6 | Budget |
Generated 2025-12-23 05:29:45.384 UTC