[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 287
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13943 | 2725.00 | 2023-05-14 | 63 | 6 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-14 | 63 | 6 | 3 | Actual |
| 9696 | 5233.00 | 2023-01-12 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-04-14 | 63 | 6 | 6 | Actual |
| 38259 | 6113.00 | 2025-04-14 | 63 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-14 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-14 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 10347 | 11100.00 | 2023-02-12 | 63 | 6 | 4 | Budget |
| 36582 | 21246.93 | 2025-02-12 | 63 | 6 | 8 | Actual |
| 36462 | 30015.00 | 2025-02-12 | 63 | 6 | 7 | Actual |
| 36900 | 8265.81 | 2025-02-12 | 63 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-08-13 | 63 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-05-13 | 63 | 6 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-13 | 63 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 5539 | 20901.47 | 2022-09-14 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-03-14 | 63 | 6 | 5 | Budget |
| 22441 | 1566.75 | 2024-01-12 | 63 | 6 | 11 | Actual |
| 20026 | 1237.00 | 2023-11-14 | 63 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-13 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-05-14 | 63 | 6 | 7 | Budget |
| 33450 | 2647.62 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 14753 | 7379.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-15 | 63 | 6 | 3 | Budget |
| 32534 | 2968.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2022-06-14 | 63 | 6 | 3 | Budget |
| 1988 | 13500.00 | 2022-06-14 | 63 | 6 | 7 | Budget |
| 14037 | 13813.00 | 2023-05-14 | 63 | 6 | 7 | Actual |
| 32232 | 4624.25 | 2024-10-13 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-13 | 63 | 6 | 5 | Actual |
| 24777 | 1649.00 | 2024-04-13 | 63 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-01-12 | 63 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-01-12 | 63 | 6 | 7 | Budget |
| 25717 | 4796.00 | 2024-05-13 | 63 | 6 | 3 | Actual |
| 21265 | 32166.83 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 32945 | 2086.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 15337 | 5143.41 | 2023-06-14 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2022-08-14 | 63 | 6 | 7 | Budget |
| 16344 | 5266.81 | 2023-07-15 | 63 | 6 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-14 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-15 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-03-14 | 63 | 6 | 13 | Actual |
| 11140 | 11400.00 | 2023-02-12 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2024-08-13 | 63 | 6 | 4 | Actual |
| 39203 | 3480.61 | 2025-04-14 | 63 | 6 | 12 | Actual |
| 10022 | 24410.63 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-06-13 | 63 | 6 | 12 | Actual |
| 33659 | 3015.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-05-13 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2022-12-15 | 63 | 6 | 3 | Budget |
| 4229 | 2517.00 | 2022-08-14 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2024-10-13 | 63 | 6 | 13 | Actual |
| 35869 | 8425.97 | 2025-01-12 | 63 | 6 | 13 | Actual |
| 32324 | 4092.32 | 2024-10-13 | 63 | 6 | 12 | Actual |
Generated 2025-06-13 09:07:29.987 UTC