[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 79 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1377 | 6200.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 25068 | 3761.00 | 2024-10-20 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-09-20 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-22 | 63 | 6 | 13 | Actual |
| 22149 | 16875.00 | 2024-07-20 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-10-21 | 63 | 6 | 11 | Actual |
| 17376 | 710.35 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 36462 | 30015.00 | 2025-08-21 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 1850 | 11863.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-21 | 63 | 6 | 5 | Budget |
| 12595 | 5808.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-21 | 63 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-11-19 | 63 | 6 | 13 | Actual |
| 21557 | 25.23 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 8720 | 17000.00 | 2023-06-23 | 63 | 6 | 7 | Budget |
| 37017 | 3717.11 | 2025-08-21 | 63 | 6 | 13 | Actual |
| 7596 | 4127.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-21 | 63 | 6 | 8 | Budget |
| 8250 | 11514.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-11-19 | 63 | 6 | 8 | Actual |
| 28124 | 26902.00 | 2025-01-20 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 35022 | 5399.00 | 2025-07-21 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-20 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-08-20 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-04-21 | 63 | 6 | 8 | Actual |
| 21767 | 1620.00 | 2024-07-20 | 63 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-08-21 | 63 | 6 | 8 | Budget |
| 29371 | 12028.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 10347 | 11100.00 | 2023-08-21 | 63 | 6 | 4 | Budget |
| 34809 | 12488.00 | 2025-07-21 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-21 | 63 | 6 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-22 | 63 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-20 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-08-20 | 63 | 6 | 12 | Actual |
| 10814 | 4805.00 | 2023-08-21 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-06-22 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-08-21 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-08-20 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-23 | 63 | 6 | 5 | Budget |
| 17492 | 15.65 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 4228 | 19300.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-10-21 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 26134 | 1422.00 | 2024-11-19 | 63 | 6 | 6 | Actual |
| 18496 | 10.33 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 23246 | 16039.26 | 2024-08-20 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 7785 | 12600.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 12408 | 3655.00 | 2023-10-21 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-06-22 | 63 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-20 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-21 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-20 | 63 | 6 | 12 | Actual |
| 11609 | 11152.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-06-23 | 63 | 6 | 6 | Actual |
| 34600 | 3677.42 | 2025-06-22 | 63 | 6 | 12 | Actual |
| 28627 | 26160.66 | 2025-01-20 | 63 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 33659 | 3015.00 | 2025-06-22 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 1988 | 13500.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2023-01-21 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2025-02-19 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
| 25160 | 18200.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 25717 | 4796.00 | 2024-11-19 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-20 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2025-03-22 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 20237 | 9514.89 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-08-21 | 63 | 6 | 8 | Actual |
| 37931 | 12191.41 | 2025-09-20 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-10-21 | 63 | 6 | 3 | Budget |
| 38472 | 16183.00 | 2025-10-21 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-11-20 | 63 | 6 | 8 | Budget |
| 15520 | 9370.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 32747 | 8739.00 | 2025-05-22 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-22 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-09-20 | 63 | 6 | 3 | Budget |
| 4415 | 12848.29 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-20 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-19 | 63 | 6 | 11 | Actual |
| 24129 | 29377.00 | 2024-09-19 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-22 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-11-19 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-20 | 63 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-21 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 24658 | 10043.00 | 2024-10-20 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 251 | 6200.00 | 2022-11-20 | 63 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2025-04-21 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-04-22 | 63 | 6 | 8 | Budget |
| 34929 | 19396.00 | 2025-07-21 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-10-21 | 63 | 6 | 6 | Budget |
| 7784 | 8954.28 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-21 | 63 | 6 | 7 | Budget |
| 1519 | 16097.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-09-19 | 63 | 6 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-23 | 63 | 6 | 3 | Budget |
Generated 2025-12-21 01:23:23.732 UTC