[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 287
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3293 | 7490.61 | 2022-06-23 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 9046 | 1900.00 | 2022-12-21 | 63 | 6 | 3 | Budget |
| 29371 | 12028.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2024-12-21 | 63 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-04-22 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 30695 | 5362.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 17055 | 13423.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 18405 | 2422.08 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 4090 | 3260.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 31081 | 32055.61 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 20858 | 7856.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-01-21 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-05-23 | 63 | 6 | 7 | Actual |
| 4414 | 10600.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2024-12-21 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-11-23 | 63 | 6 | 4 | Actual |
| 865 | 2347.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 20438 | 874.18 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 22057 | 2538.00 | 2023-12-21 | 63 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-01-21 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-06-22 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 21557 | 25.23 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-06-22 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2022-11-23 | 63 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-04-22 | 63 | 6 | 5 | Budget |
| 26645 | 750.77 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 11467 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 25934 | 4056.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-05-23 | 63 | 6 | 5 | Actual |
| 9696 | 5233.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-01-21 | 63 | 6 | 11 | Actual |
| 2177 | 17318.07 | 2022-05-23 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2024-10-22 | 63 | 6 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-21 | 63 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 12266 | 14004.37 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 12407 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
Generated 2025-05-22 23:41:23.266 UTC