[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 281
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10952 | 4571.00 | 2023-02-13 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-01-13 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-05-14 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-05-14 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-14 | 63 | 6 | 13 | Actual |
| 8110 | 11389.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 6006 | 14529.00 | 2022-10-15 | 63 | 6 | 5 | Actual |
| 7596 | 4127.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2022-10-15 | 63 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-05-15 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2022-07-16 | 63 | 6 | 7 | Budget |
| 17584 | 15837.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 37322 | 14983.00 | 2025-03-15 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-01-13 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-13 | 63 | 6 | 5 | Actual |
| 16672 | 7499.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2024-10-14 | 63 | 6 | 13 | Actual |
| 20766 | 8410.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-16 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2022-09-15 | 63 | 6 | 5 | Actual |
| 27355 | 47941.00 | 2024-06-14 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
| 10022 | 24410.63 | 2023-01-13 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2023-10-15 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2022-11-15 | 63 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-08-15 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-04-15 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2023-08-15 | 63 | 6 | 12 | Actual |
| 7785 | 12600.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-01-13 | 63 | 6 | 4 | Budget |
| 35751 | 8526.45 | 2025-01-13 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 11141 | 20795.41 | 2023-02-13 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 28828 | 4054.03 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-02-13 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 33659 | 3015.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-13 | 63 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-15 | 63 | 6 | 8 | Actual |
| 39321 | 14620.82 | 2025-04-15 | 63 | 6 | 13 | Actual |
| 5865 | 7435.00 | 2022-10-15 | 63 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-15 | 63 | 6 | 3 | Budget |
| 18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 30695 | 5362.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 28415 | 3193.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2024-07-15 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-09-15 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-05-15 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-02-13 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 1053 | 8411.84 | 2022-05-15 | 63 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2023-05-15 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 16:39:44.881 UTC