[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 288
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4742 | 19217.00 | 2022-09-15 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 12267 | 11400.00 | 2023-03-15 | 63 | 6 | 8 | Budget |
| 4090 | 3260.00 | 2022-08-15 | 63 | 6 | 6 | Actual |
| 34809 | 12488.00 | 2025-01-13 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-04-15 | 63 | 6 | 12 | Actual |
| 32945 | 2086.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2023-10-15 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-15 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 19209 | 35662.35 | 2023-10-15 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-04-15 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-16 | 63 | 6 | 8 | Budget |
| 6335 | 6100.00 | 2022-10-15 | 63 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-01-13 | 63 | 6 | 13 | Actual |
| 1192 | 2610.00 | 2022-06-15 | 63 | 6 | 3 | Actual |
| 23446 | 1811.43 | 2024-02-13 | 63 | 6 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-14 | 63 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2022-08-15 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-06-14 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-03-15 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2022-12-16 | 63 | 6 | 4 | Budget |
| 27065 | 24740.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 21767 | 1620.00 | 2024-01-13 | 63 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 1191 | 2400.00 | 2022-06-15 | 63 | 6 | 3 | Budget |
| 7784 | 8954.28 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 5350 | 19300.00 | 2022-09-15 | 63 | 6 | 7 | Budget |
| 9834 | 17000.00 | 2023-01-13 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-04-15 | 63 | 6 | 7 | Budget |
| 32324 | 4092.32 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 17584 | 15837.00 | 2023-09-15 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-03-14 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-01-13 | 63 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-06-15 | 63 | 6 | 6 | Budget |
| 12595 | 5808.00 | 2023-04-15 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 10348 | 7076.00 | 2023-02-13 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-01-13 | 63 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2022-09-15 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2024-08-14 | 63 | 6 | 13 | Actual |
| 32534 | 2968.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2023-09-15 | 63 | 6 | 12 | Actual |
| 18588 | 7303.00 | 2023-10-15 | 63 | 6 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-16 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-06-15 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-13 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-14 | 63 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 36781 | 1078.44 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2024-12-15 | 63 | 6 | 12 | Actual |
Generated 2025-06-14 23:01:23.759 UTC