[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 188 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-02-03 | 63 | 6 | 3 | Actual |
| 6336 | 5910.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 29278 | 11853.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-07-03 | 63 | 6 | 6 | Actual |
| 29781 | 29413.75 | 2025-01-02 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2024-04-04 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-08-03 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2024-03-04 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-02-03 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 1378 | 10488.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 8580 | 9742.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-03-05 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-02-03 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 31081 | 32055.61 | 2025-02-02 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-08-03 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-11-02 | 63 | 6 | 12 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 9696 | 5233.00 | 2023-06-03 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 21145 | 16528.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-11-03 | 63 | 6 | 11 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 11140 | 11400.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 31530 | 27141.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 11468 | 22102.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-04-04 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
| 31410 | 5872.00 | 2025-03-04 | 63 | 6 | 3 | Actual |
| 21557 | 25.23 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 29661 | 31697.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-04-04 | 63 | 6 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-09-03 | 63 | 6 | 7 | Actual |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 14951 | 6506.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
| 21466 | 3662.53 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-08-02 | 63 | 6 | 11 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-04-05 | 63 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-08-02 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 38259 | 6113.00 | 2025-09-03 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 7129 | 9200.00 | 2023-04-05 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2023-11-03 | 63 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 34809 | 12488.00 | 2025-06-03 | 63 | 6 | 3 | Actual |
| 10484 | 9600.00 | 2023-07-04 | 63 | 6 | 5 | Budget |
| 35022 | 5399.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-08-03 | 63 | 6 | 8 | Budget |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-06-03 | 63 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-07-03 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-06-03 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-08-03 | 63 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-09-03 | 63 | 6 | 6 | Actual |
| 63 | 2400.00 | 2022-10-03 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-02 | 63 | 6 | 8 | Actual |
Generated 2025-11-02 23:08:58.470 UTC