[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 14 SKIP 249
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 864 | 13500.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-30 | 63 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2023-05-02 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
| 15520 | 9370.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 22532 | 3.95 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-03-02 | 63 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-30 | 63 | 6 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-30 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 3758 | 13000.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 38472 | 16183.00 | 2025-10-31 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2023-05-02 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-08-31 | 63 | 6 | 6 | Budget |
| 21648 | 8928.00 | 2024-07-30 | 63 | 6 | 3 | Actual |
| 7924 | 1871.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 22057 | 2538.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 13743 | 11012.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
| 35751 | 8526.45 | 2025-07-31 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-31 | 63 | 6 | 3 | Budget |
| 8721 | 31251.00 | 2023-07-03 | 63 | 6 | 7 | Actual |
| 3621 | 10200.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 15733 | 16512.00 | 2024-01-31 | 63 | 6 | 5 | Actual |
| 4554 | 3134.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-31 | 63 | 6 | 4 | Budget |
| 2636 | 8700.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 25280 | 40310.92 | 2024-10-30 | 63 | 6 | 8 | Actual |
| 63 | 2400.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-07-31 | 63 | 6 | 13 | Actual |
| 38167 | 4896.08 | 2025-09-30 | 63 | 6 | 13 | Actual |
| 38762 | 26287.00 | 2025-10-31 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-30 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-05-01 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 4090 | 3260.00 | 2023-03-02 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 16963 | 2181.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-31 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-07-02 | 63 | 6 | 6 | Actual |
| 8579 | 6500.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-10-31 | 63 | 6 | 4 | Actual |
| 28217 | 23316.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-08-31 | 63 | 6 | 3 | Budget |
| 28507 | 30239.00 | 2025-01-30 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 23034 | 3490.00 | 2024-08-30 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 34929 | 19396.00 | 2025-07-31 | 63 | 6 | 4 | Actual |
| 32032 | 25934.90 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 4089 | 6100.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 23446 | 1811.43 | 2024-08-30 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 16552 | 20753.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 28948 | 6882.80 | 2025-01-30 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-31 | 63 | 6 | 6 | Actual |
| 15337 | 5143.41 | 2023-12-31 | 63 | 6 | 11 | Actual |
| 20554 | 51.82 | 2024-06-01 | 63 | 6 | 12 | Actual |
| 31318 | 5236.44 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 30284 | 8129.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-04-01 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-30 | 63 | 6 | 4 | Actual |
| 20118 | 8075.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-12-31 | 63 | 6 | 3 | Actual |
| 16143 | 51429.31 | 2024-01-31 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-31 | 63 | 6 | 11 | Actual |
Generated 2025-12-30 10:44:09.982 UTC