[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 268
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2024-12-21 | 63 | 6 | 13 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 8109 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 34480 | 18672.38 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 27676 | 15022.32 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 27065 | 24740.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 13397 | 18399.91 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-10-22 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 35751 | 8526.45 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 22836 | 8545.00 | 2024-01-21 | 63 | 6 | 5 | Actual |
| 30787 | 40190.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2024-12-21 | 63 | 6 | 11 | Actual |
| 16460 | 11.40 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 39083 | 5960.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 6476 | 20578.00 | 2022-09-22 | 63 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 19616 | 9802.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 10347 | 11100.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 10023 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 25717 | 4796.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2023-01-21 | 63 | 6 | 3 | Budget |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 36582 | 21246.93 | 2025-01-21 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 30075 | 4889.15 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 31530 | 27141.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 17055 | 13423.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2024-12-21 | 63 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 22624 | 14467.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 20118 | 8075.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 14660 | 14791.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 6477 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 2500 | 4962.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 8721 | 31251.00 | 2022-11-23 | 63 | 6 | 7 | Actual |
| 37322 | 14983.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 7784 | 8954.28 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 5679 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 14951 | 6506.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-21 | 63 | 6 | 5 | Budget |
| 18707 | 2154.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 24449 | 3618.91 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 30284 | 8129.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 26974 | 30445.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-03-22 | 63 | 6 | 8 | Actual |
| 3434 | 2589.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 36370 | 1293.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 19525 | 6.08 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 21265 | 32166.83 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2024-06-22 | 63 | 6 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
Generated 2025-05-22 10:39:03.437 UTC