[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 284
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19209 | 35662.35 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 37229 | 17943.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 34480 | 18672.38 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 2966 | 5392.00 | 2022-06-23 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 22441 | 1566.75 | 2023-12-21 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2022-12-21 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 28948 | 6882.80 | 2024-06-22 | 63 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 26134 | 1422.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 24129 | 29377.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2024-05-22 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 21053 | 3221.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 5866 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 16552 | 20753.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 23748 | 10171.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 9369 | 12818.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 13067 | 3868.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 37731 | 14380.14 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 11937 | 14678.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2022-08-23 | 63 | 6 | 8 | Budget |
| 19616 | 9802.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 19828 | 4136.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2022-06-23 | 63 | 6 | 4 | Actual |
| 27676 | 15022.32 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 28415 | 3193.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 4742 | 19217.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 22268 | 35829.02 | 2023-12-21 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-23 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 7458 | 6500.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 3621 | 10200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
Generated 2025-05-22 23:46:47.774 UTC