[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE < SKIP 252 > < TAKE 124 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36462 | 30015.00 | 2025-07-04 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 6477 | 19300.00 | 2023-03-05 | 63 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 13648 | 7113.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 35220 | 1679.00 | 2025-06-03 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-02-03 | 63 | 6 | 8 | Budget |
| 32442 | 13634.84 | 2025-03-04 | 63 | 6 | 13 | Actual |
| 13743 | 11012.00 | 2023-10-03 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
| 20237 | 9514.89 | 2024-04-04 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2023-02-03 | 63 | 6 | 7 | Budget |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-11-02 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-11-03 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 20438 | 874.18 | 2024-04-04 | 63 | 6 | 11 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 6006 | 14529.00 | 2023-03-05 | 63 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-07-03 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-04-05 | 63 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2024-06-02 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 1377 | 6200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
| 28627 | 26160.66 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 17055 | 13423.00 | 2024-01-03 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-03-04 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-11-03 | 63 | 6 | 6 | Budget |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-04-04 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 32747 | 8739.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 23246 | 16039.26 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 11937 | 14678.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-02-03 | 63 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2024-03-04 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2023-01-03 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 37931 | 12191.41 | 2025-08-03 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-08-03 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-07-04 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 3621 | 10200.00 | 2023-01-03 | 63 | 6 | 4 | Budget |
| 5351 | 31283.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 35869 | 8425.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-06-03 | 63 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-03-04 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 8250 | 11514.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 29278 | 11853.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-09-03 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 33156 | 12939.20 | 2025-04-04 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
Generated 2025-11-02 06:24:38.189 UTC