[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 97 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-21 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-21 | 63 | 6 | 5 | Budget |
| 34279 | 17543.83 | 2025-06-23 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-05-24 | 63 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-08-22 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 37017 | 3717.11 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2025-06-23 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 31912 | 31295.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 10814 | 4805.00 | 2023-08-22 | 63 | 6 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-20 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-23 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-22 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-22 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-21 | 63 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 18405 | 2422.08 | 2024-03-23 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-22 | 63 | 6 | 6 | Budget |
| 5680 | 2981.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-22 | 63 | 6 | 8 | Budget |
| 19735 | 3013.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2025-04-22 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-22 | 63 | 6 | 3 | Budget |
| 16023 | 50006.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-22 | 63 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-11-21 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-04-22 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-23 | 63 | 6 | 3 | Actual |
| 5865 | 7435.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-21 | 63 | 6 | 7 | Actual |
| 35751 | 8526.45 | 2025-07-22 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-11-20 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 21466 | 3662.53 | 2024-06-23 | 63 | 6 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-22 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 7458 | 6500.00 | 2023-05-24 | 63 | 6 | 6 | Budget |
| 13068 | 7600.00 | 2023-10-22 | 63 | 6 | 6 | Budget |
| 11140 | 11400.00 | 2023-08-22 | 63 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-08-22 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-24 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-08-21 | 63 | 6 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-22 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-24 | 63 | 6 | 4 | Budget |
| 23126 | 7907.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-06-24 | 63 | 6 | 7 | Actual |
| 29569 | 2118.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-07-22 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-09-21 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-06-23 | 63 | 6 | 13 | Actual |
| 23446 | 1811.43 | 2024-08-21 | 63 | 6 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-21 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2025-06-23 | 63 | 6 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-22 | 63 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-22 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-21 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-07-21 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-08-21 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2024-01-22 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2023-03-24 | 63 | 6 | 3 | Budget |
| 16552 | 20753.00 | 2024-02-21 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-05-23 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-22 | 63 | 6 | 7 | Budget |
| 39203 | 3480.61 | 2025-10-22 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-24 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-24 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-05-24 | 63 | 6 | 7 | Budget |
| 33779 | 10064.00 | 2025-06-23 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-11-20 | 63 | 6 | 12 | Actual |
| 3292 | 7300.00 | 2023-01-22 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-22 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-20 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-10-21 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-22 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-22 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-09-20 | 63 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-22 | 63 | 6 | 5 | Actual |
| 1377 | 6200.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 4415 | 12848.29 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-22 | 63 | 6 | 8 | Actual |
| 25839 | 12605.00 | 2024-11-20 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2022-12-22 | 63 | 6 | 5 | Budget |
| 28005 | 11551.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-21 | 63 | 6 | 6 | Budget |
| 21145 | 16528.00 | 2024-06-23 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 5212 | 6100.00 | 2023-03-24 | 63 | 6 | 6 | Budget |
| 2316 | 3182.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-22 | 63 | 6 | 3 | Budget |
| 4089 | 6100.00 | 2023-02-21 | 63 | 6 | 6 | Budget |
| 4882 | 24070.00 | 2023-03-24 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-08-22 | 63 | 6 | 3 | Budget |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-08-22 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-12-22 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2023-02-21 | 63 | 6 | 3 | Budget |
| 21265 | 32166.83 | 2024-06-23 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 37520 | 4876.00 | 2025-09-21 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-21 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2023-01-22 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-07-22 | 63 | 6 | 13 | Actual |
| 30695 | 5362.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-22 | 63 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-11-20 | 63 | 6 | 8 | Actual |
| 18588 | 7303.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 10348 | 7076.00 | 2023-08-22 | 63 | 6 | 4 | Actual |
| 864 | 13500.00 | 2022-11-21 | 63 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
| 865 | 2347.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2024-03-23 | 63 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-09-21 | 63 | 6 | 4 | Budget |
| 6006 | 14529.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-08-21 | 63 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-24 | 63 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-22 | 63 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-22 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-07-21 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2025-07-22 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 32654 | 13828.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-22 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-21 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-23 | 63 | 6 | 5 | Actual |
| 12408 | 3655.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 30075 | 4889.15 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 30284 | 8129.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 22532 | 3.95 | 2024-07-21 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-04-23 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-09-21 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-22 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-21 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-22 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-09-20 | 63 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-21 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-02-21 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-09-21 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-10-22 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-21 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-06-24 | 63 | 6 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-02-21 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-24 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-09-21 | 63 | 6 | 13 | Actual |
| 18204 | 18587.79 | 2024-03-23 | 63 | 6 | 8 | Actual |
| 28217 | 23316.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-24 | 63 | 6 | 4 | Budget |
| 10813 | 7600.00 | 2023-08-22 | 63 | 6 | 6 | Budget |
| 33450 | 2647.62 | 2025-05-23 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-22 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-23 | 63 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
Generated 2025-12-21 06:35:15.484 UTC