[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 259
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26645 | 750.77 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 20237 | 9514.89 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-14 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2025-06-16 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-04-15 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-15 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-16 | 63 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2023-06-17 | 63 | 6 | 5 | Budget |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-10-15 | 63 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2023-02-14 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 24870 | 8858.00 | 2024-10-14 | 63 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 34717 | 4850.47 | 2025-06-16 | 63 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-09-14 | 63 | 6 | 8 | Budget |
| 20766 | 8410.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2024-06-16 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-08-14 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-17 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-15 | 63 | 6 | 7 | Actual |
| 5680 | 2981.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
| 27676 | 15022.32 | 2024-12-14 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2023-04-16 | 63 | 6 | 8 | Actual |
| 1989 | 15640.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-08-15 | 63 | 6 | 3 | Budget |
| 30907 | 23627.28 | 2025-03-16 | 63 | 6 | 8 | Actual |
| 23841 | 6800.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2025-03-16 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2022-12-15 | 63 | 6 | 4 | Budget |
| 35632 | 2649.74 | 2025-07-15 | 63 | 6 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-17 | 63 | 6 | 8 | Budget |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-06-16 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 27355 | 47941.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-02-14 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-13 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-17 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-05-16 | 63 | 6 | 7 | Actual |
| 21648 | 8928.00 | 2024-07-14 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-02-14 | 63 | 6 | 12 | Actual |
| 63 | 2400.00 | 2022-11-14 | 63 | 6 | 3 | Budget |
| 23126 | 7907.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-13 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-06-17 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2024-06-16 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-04-15 | 63 | 6 | 8 | Actual |
| 393 | 2244.00 | 2022-11-14 | 63 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2023-04-16 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-16 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-02-14 | 63 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-14 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-15 | 63 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-17 | 63 | 6 | 5 | Actual |
| 36781 | 1078.44 | 2025-08-15 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-01-15 | 63 | 6 | 8 | Budget |
| 22441 | 1566.75 | 2024-07-14 | 63 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2025-01-14 | 63 | 6 | 12 | Actual |
| 26349 | 27939.48 | 2024-11-13 | 63 | 6 | 8 | Actual |
| 9695 | 6500.00 | 2023-07-15 | 63 | 6 | 6 | Budget |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-05-16 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-08-15 | 63 | 6 | 7 | Budget |
| 6007 | 13000.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2024-01-15 | 63 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 22624 | 14467.00 | 2024-08-14 | 63 | 6 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-13 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-13 | 63 | 6 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-16 | 63 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-16 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-16 | 63 | 6 | 12 | Actual |
Generated 2025-12-15 01:02:57.723 UTC