[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-11-01 | 63 | 6 | 13 | Actual |
| 35632 | 2649.74 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2025-04-03 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-08-02 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-02 | 63 | 6 | 6 | Actual |
| 16023 | 50006.00 | 2023-12-03 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-11-02 | 63 | 6 | 11 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 18496 | 10.33 | 2024-02-02 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 20118 | 8075.00 | 2024-04-03 | 63 | 6 | 7 | Actual |
| 14037 | 13813.00 | 2023-10-02 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 18997 | 1516.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 6476 | 20578.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 26855 | 9434.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-08-01 | 63 | 6 | 12 | Actual |
| 15163 | 48429.26 | 2023-11-02 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2024-01-02 | 63 | 6 | 7 | Actual |
| 37931 | 12191.41 | 2025-08-02 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-05-05 | 63 | 6 | 4 | Budget |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-05-05 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-02 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-07-03 | 63 | 6 | 11 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-06-01 | 63 | 6 | 6 | Actual |
| 16344 | 5266.81 | 2023-12-03 | 63 | 6 | 11 | Actual |
| 11141 | 20795.41 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 25480 | 2231.65 | 2024-09-01 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-05-04 | 63 | 6 | 5 | Actual |
| 16552 | 20753.00 | 2024-01-02 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 23536 | 11.40 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 3759 | 2244.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-02-02 | 63 | 6 | 8 | Budget |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-09-02 | 63 | 6 | 3 | Budget |
| 1378 | 10488.00 | 2022-11-02 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 251 | 6200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 12078 | 14200.00 | 2023-08-02 | 63 | 6 | 7 | Budget |
| 8579 | 6500.00 | 2023-05-05 | 63 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2025-02-01 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-08-02 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 2636 | 8700.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2023-06-02 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-04 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-07-02 | 63 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-08-01 | 63 | 6 | 11 | Actual |
| 21859 | 11729.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-05-04 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2025-03-03 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-02 | 63 | 6 | 12 | Actual |
| 30907 | 23627.28 | 2025-02-01 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-02-01 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-02-02 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 10162 | 5321.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-02 | 63 | 6 | 8 | Actual |
| 15733 | 16512.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-06-02 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 8251 | 9200.00 | 2023-05-05 | 63 | 6 | 5 | Budget |
| 8720 | 17000.00 | 2023-05-05 | 63 | 6 | 7 | Budget |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-09-02 | 63 | 6 | 6 | Budget |
| 3293 | 7490.61 | 2022-12-03 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-08-02 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 34068 | 4360.00 | 2025-05-04 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-04 | 63 | 6 | 11 | Actual |
| 29066 | 18261.24 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2025-02-01 | 63 | 6 | 4 | Actual |
| 1192 | 2610.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 21767 | 1620.00 | 2024-06-01 | 63 | 6 | 4 | Actual |
Generated 2025-11-02 02:07:24.700 UTC