[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 289
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7596 | 4127.00 | 2022-10-31 | 63 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-04-30 | 63 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-07-01 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-01-29 | 63 | 6 | 7 | Budget |
| 34480 | 18672.38 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-07-01 | 63 | 6 | 4 | Budget |
| 38882 | 53767.23 | 2025-03-31 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2023-12-29 | 63 | 6 | 12 | Actual |
| 5680 | 2981.00 | 2022-09-30 | 63 | 6 | 3 | Actual |
| 32324 | 4092.32 | 2024-09-29 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-09-30 | 63 | 6 | 12 | Actual |
| 23246 | 16039.26 | 2024-01-29 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2024-10-30 | 63 | 6 | 13 | Actual |
| 6664 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
| 3759 | 2244.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 20438 | 874.18 | 2023-10-31 | 63 | 6 | 11 | Actual |
| 9834 | 17000.00 | 2022-12-29 | 63 | 6 | 7 | Budget |
| 10161 | 3400.00 | 2023-01-29 | 63 | 6 | 3 | Budget |
| 392 | 8700.00 | 2022-04-30 | 63 | 6 | 5 | Budget |
| 35432 | 42250.35 | 2024-12-29 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-03-31 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-03-31 | 63 | 6 | 8 | Budget |
| 4553 | 2600.00 | 2022-08-31 | 63 | 6 | 3 | Budget |
| 34809 | 12488.00 | 2024-12-29 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2022-07-31 | 63 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
| 6476 | 20578.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
| 36370 | 1293.00 | 2025-01-29 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-02-28 | 63 | 6 | 13 | Actual |
| 27913 | 16569.98 | 2024-05-30 | 63 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2024-04-29 | 63 | 6 | 7 | Actual |
| 7457 | 4389.00 | 2022-10-31 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-04-29 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-01-29 | 63 | 6 | 4 | Budget |
| 29569 | 2118.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-03-31 | 63 | 6 | 7 | Budget |
| 29158 | 8729.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-04-30 | 63 | 6 | 11 | Actual |
| 18204 | 18587.79 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-01-29 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-01-29 | 63 | 6 | 5 | Budget |
| 9369 | 12818.00 | 2022-12-29 | 63 | 6 | 5 | Actual |
| 5212 | 6100.00 | 2022-08-31 | 63 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-02-28 | 63 | 6 | 12 | Actual |
| 33779 | 10064.00 | 2024-11-30 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
| 5211 | 10512.00 | 2022-08-31 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-05-30 | 63 | 6 | 5 | Actual |
| 34279 | 17543.83 | 2024-11-30 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 32654 | 13828.00 | 2024-10-30 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2023-05-31 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2023-12-29 | 63 | 6 | 6 | Actual |
Generated 2025-05-30 03:45:48.656 UTC