[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-03-26 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-26 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2025-06-26 | 63 | 6 | 11 | Actual |
| 6336 | 5910.00 | 2023-04-26 | 63 | 6 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 2965 | 6900.00 | 2023-01-25 | 63 | 6 | 6 | Budget |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-08-25 | 63 | 6 | 7 | Budget |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-23 | 63 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2024-03-26 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-25 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 5350 | 19300.00 | 2023-03-27 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-10-25 | 63 | 6 | 13 | Actual |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 10347 | 11100.00 | 2023-08-25 | 63 | 6 | 4 | Budget |
| 19525 | 6.08 | 2024-04-25 | 63 | 6 | 12 | Actual |
| 17376 | 710.35 | 2024-02-24 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-24 | 63 | 6 | 7 | Budget |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2022-12-25 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-08-25 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-24 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-25 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-05-27 | 63 | 6 | 5 | Budget |
| 3293 | 7490.61 | 2023-01-25 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-25 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-25 | 63 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 724 | 2443.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-25 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-24 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2023-06-27 | 63 | 6 | 6 | Actual |
| 18997 | 1516.00 | 2024-04-25 | 63 | 6 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-11-23 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 33779 | 10064.00 | 2025-06-26 | 63 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-26 | 63 | 6 | 5 | Budget |
| 30284 | 8129.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-01-25 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-07-24 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-10-24 | 63 | 6 | 11 | Actual |
| 2316 | 3182.00 | 2023-01-25 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
Generated 2025-12-24 08:15:40.231 UTC