[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 281
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28507 | 30239.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2023-10-26 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-10-25 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-03-26 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2022-05-26 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-03-26 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-08-26 | 63 | 6 | 7 | Actual |
| 4742 | 19217.00 | 2022-08-26 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 19409 | 2256.12 | 2023-09-25 | 63 | 6 | 11 | Actual |
| 9835 | 15956.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 27263 | 6567.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 14660 | 14791.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 25597 | 5.01 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2022-06-26 | 63 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2023-03-26 | 63 | 6 | 5 | Budget |
| 11280 | 2074.00 | 2023-02-23 | 63 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 17175 | 36238.12 | 2023-07-26 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2024-11-25 | 63 | 6 | 11 | Actual |
| 13208 | 24456.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2024-10-25 | 63 | 6 | 12 | Actual |
| 29781 | 29413.75 | 2024-07-25 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-05-26 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2022-10-26 | 63 | 6 | 7 | Budget |
| 6989 | 3229.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2024-08-25 | 63 | 6 | 11 | Actual |
| 33567 | 2667.97 | 2024-10-25 | 63 | 6 | 13 | Actual |
| 10023 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 393 | 2244.00 | 2022-04-25 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-04-25 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2023-09-25 | 63 | 6 | 6 | Actual |
| 20858 | 7856.00 | 2023-11-26 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2022-12-24 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-10-25 | 63 | 6 | 4 | Actual |
| 30907 | 23627.28 | 2024-08-25 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 4414 | 10600.00 | 2022-07-26 | 63 | 6 | 8 | Budget |
| 30192 | 5829.43 | 2024-07-25 | 63 | 6 | 13 | Actual |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2022-10-26 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2023-09-25 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 35022 | 5399.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 24566 | 31.61 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 6477 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 6006 | 14529.00 | 2022-09-25 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2022-11-26 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-08-26 | 63 | 6 | 3 | Actual |
| 16672 | 7499.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2024-09-24 | 63 | 6 | 8 | Actual |
| 31410 | 5872.00 | 2024-09-24 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-10-26 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-04-25 | 63 | 6 | 4 | Budget |
| 24129 | 29377.00 | 2024-02-23 | 63 | 6 | 7 | Actual |
| 22532 | 3.95 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 9232 | 4128.00 | 2022-12-24 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-04-24 | 63 | 6 | 12 | Actual |
| 9231 | 5900.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 14450 | 45.44 | 2023-04-25 | 63 | 6 | 12 | Actual |
| 3106 | 13500.00 | 2022-06-26 | 63 | 6 | 7 | Budget |
| 25934 | 4056.00 | 2024-04-24 | 63 | 6 | 5 | Actual |
Generated 2025-05-25 03:58:41.972 UTC