[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 19 SKIP 249
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30284 | 8129.00 | 2025-04-01 | 63 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 22057 | 2538.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
| 3622 | 5933.00 | 2023-03-02 | 63 | 6 | 4 | Actual |
| 31821 | 4278.00 | 2025-05-01 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-07-30 | 63 | 6 | 5 | Actual |
| 26134 | 1422.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 5679 | 2600.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-10-31 | 63 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-08-30 | 63 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-30 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-01 | 63 | 6 | 13 | Actual |
| 32945 | 2086.00 | 2025-06-01 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 26763 | 4960.99 | 2024-11-29 | 63 | 6 | 13 | Actual |
| 6477 | 19300.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-30 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2023-12-31 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-31 | 63 | 6 | 13 | Actual |
| 2176 | 7300.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 20118 | 8075.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 252 | 3379.00 | 2022-11-30 | 63 | 6 | 4 | Actual |
| 35960 | 5780.00 | 2025-08-31 | 63 | 6 | 3 | Actual |
| 723 | 6900.00 | 2022-11-30 | 63 | 6 | 6 | Budget |
| 2499 | 6200.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 1989 | 15640.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
| 33330 | 1206.10 | 2025-06-01 | 63 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 19089 | 32955.00 | 2024-05-01 | 63 | 6 | 7 | Actual |
| 18588 | 7303.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-30 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-31 | 63 | 6 | 11 | Actual |
| 18997 | 1516.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-11-29 | 63 | 6 | 12 | Actual |
| 30787 | 40190.00 | 2025-04-01 | 63 | 6 | 7 | Actual |
| 17584 | 15837.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 4089 | 6100.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-06-02 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-31 | 63 | 6 | 3 | Budget |
| 11609 | 11152.00 | 2023-09-30 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-04-02 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-31 | 63 | 6 | 7 | Budget |
| 32442 | 13634.84 | 2025-05-01 | 63 | 6 | 13 | Actual |
| 31623 | 7990.00 | 2025-05-01 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 17055 | 13423.00 | 2024-03-01 | 63 | 6 | 7 | Actual |
| 13067 | 3868.00 | 2023-10-31 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-30 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-31 | 63 | 6 | 13 | Actual |
| 1191 | 2400.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 6335 | 6100.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 37520 | 4876.00 | 2025-09-30 | 63 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-31 | 63 | 6 | 3 | Budget |
| 32324 | 4092.32 | 2025-05-01 | 63 | 6 | 12 | Actual |
| 2316 | 3182.00 | 2023-01-31 | 63 | 6 | 3 | Actual |
| 16344 | 5266.81 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-09-30 | 63 | 6 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-30 | 63 | 6 | 11 | Actual |
| 21265 | 32166.83 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-31 | 63 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-07-31 | 63 | 6 | 12 | Actual |
| 15640 | 3406.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-04-01 | 63 | 6 | 4 | Actual |
| 34480 | 18672.38 | 2025-07-02 | 63 | 6 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-05-01 | 63 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-07-31 | 63 | 6 | 5 | Budget |
| 36462 | 30015.00 | 2025-08-31 | 63 | 6 | 7 | Actual |
Generated 2025-12-30 16:56:35.209 UTC