[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 17492 | 15.65 | 2023-08-14 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-03-14 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-04-14 | 63 | 6 | 6 | Budget |
| 17584 | 15837.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-03-14 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2022-10-14 | 63 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2024-12-14 | 63 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-02-12 | 63 | 6 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 6664 | 10600.00 | 2022-10-14 | 63 | 6 | 8 | Budget |
| 36172 | 8498.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 19616 | 9802.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-12 | 63 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-06-14 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-02-12 | 63 | 6 | 5 | Actual |
| 22268 | 35829.02 | 2024-01-12 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-02-12 | 63 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-14 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-02-12 | 63 | 6 | 12 | Actual |
| 6336 | 5910.00 | 2022-10-14 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-09-14 | 63 | 6 | 7 | Actual |
| 11467 | 11100.00 | 2023-03-14 | 63 | 6 | 4 | Budget |
| 35220 | 1679.00 | 2025-01-12 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-04-14 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-01-12 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-02-12 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 25839 | 12605.00 | 2024-05-13 | 63 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-02-12 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-05-14 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-02-12 | 63 | 6 | 4 | Budget |
| 4741 | 10200.00 | 2022-09-14 | 63 | 6 | 4 | Budget |
| 28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2022-08-14 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-02-12 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-14 | 63 | 6 | 11 | Actual |
| 3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 37322 | 14983.00 | 2025-03-14 | 63 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 21557 | 25.23 | 2023-12-15 | 63 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-02-12 | 63 | 6 | 13 | Actual |
| 8579 | 6500.00 | 2022-12-15 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2022-10-14 | 63 | 6 | 8 | Actual |
| 23748 | 10171.00 | 2024-03-13 | 63 | 6 | 4 | Actual |
| 24870 | 8858.00 | 2024-04-13 | 63 | 6 | 5 | Actual |
| 17175 | 36238.12 | 2023-08-14 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-13 | 63 | 6 | 13 | Actual |
| 32747 | 8739.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 37109 | 9559.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 5538 | 10600.00 | 2022-09-14 | 63 | 6 | 8 | Budget |
| 9232 | 4128.00 | 2023-01-12 | 63 | 6 | 4 | Actual |
Generated 2025-06-13 03:52:56.139 UTC