[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 15 SKIP 250
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1518 | 8700.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-10-23 | 63 | 6 | 6 | Budget |
| 27913 | 16569.98 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 27676 | 15022.32 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 13943 | 2725.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-22 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 4553 | 2600.00 | 2023-03-25 | 63 | 6 | 3 | Budget |
| 5538 | 10600.00 | 2023-03-25 | 63 | 6 | 8 | Budget |
| 4742 | 19217.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 6989 | 3229.00 | 2023-05-25 | 63 | 6 | 4 | Actual |
| 5211 | 10512.00 | 2023-03-25 | 63 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2024-02-22 | 63 | 6 | 3 | Actual |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 17703 | 11425.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 12736 | 13495.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-21 | 63 | 6 | 11 | Actual |
| 35432 | 42250.35 | 2025-07-23 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-23 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2025-10-23 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-07-23 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-06-25 | 63 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-11-22 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
| 10814 | 4805.00 | 2023-08-23 | 63 | 6 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 10953 | 14200.00 | 2023-08-23 | 63 | 6 | 7 | Budget |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 32324 | 4092.32 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 27475 | 52897.52 | 2024-12-22 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 8250 | 11514.00 | 2023-06-25 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 14450 | 45.44 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-22 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 20438 | 874.18 | 2024-05-24 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-11-21 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-23 | 63 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-23 | 63 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-06-24 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-07-23 | 63 | 6 | 8 | Budget |
| 251 | 6200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-22 | 63 | 6 | 12 | Actual |
| 36370 | 1293.00 | 2025-08-23 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 3621 | 10200.00 | 2023-02-22 | 63 | 6 | 4 | Budget |
Generated 2025-12-22 19:33:22.654 UTC