[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 2 SKIP 249
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5866 | 10200.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-07-02 | 63 | 6 | 13 | Actual |
| 29371 | 12028.00 | 2025-03-01 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-01-30 | 63 | 6 | 5 | Actual |
| 26855 | 9434.00 | 2024-12-30 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-05-01 | 63 | 6 | 7 | Actual |
| 33156 | 12939.20 | 2025-06-01 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2024-07-02 | 63 | 6 | 8 | Actual |
| 724 | 2443.00 | 2022-11-30 | 63 | 6 | 6 | Actual |
| 9045 | 1538.00 | 2023-07-31 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 29278 | 11853.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 10813 | 7600.00 | 2023-08-31 | 63 | 6 | 6 | Budget |
| 26349 | 27939.48 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 8580 | 9742.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-31 | 63 | 6 | 4 | Budget |
| 30907 | 23627.28 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 10484 | 9600.00 | 2023-08-31 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-11-30 | 63 | 6 | 12 | Actual |
| 23126 | 7907.00 | 2024-08-30 | 63 | 6 | 7 | Actual |
| 17796 | 13218.00 | 2024-04-01 | 63 | 6 | 5 | Actual |
| 17993 | 6290.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-31 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-08-31 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-06-02 | 63 | 6 | 6 | Budget |
| 32032 | 25934.90 | 2025-05-01 | 63 | 6 | 8 | Actual |
| 6336 | 5910.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2023-05-02 | 63 | 6 | 5 | Budget |
| 1191 | 2400.00 | 2022-12-31 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-04-02 | 63 | 6 | 3 | Budget |
| 38259 | 6113.00 | 2025-10-31 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-07-03 | 63 | 6 | 8 | Actual |
| 13743 | 11012.00 | 2023-11-30 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-31 | 63 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
| 16023 | 50006.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
| 23246 | 16039.26 | 2024-08-30 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-31 | 63 | 6 | 7 | Budget |
| 21466 | 3662.53 | 2024-07-02 | 63 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-07-02 | 63 | 6 | 8 | Actual |
| 19828 | 4136.00 | 2024-06-01 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 38762 | 26287.00 | 2025-10-31 | 63 | 6 | 7 | Actual |
| 11608 | 9600.00 | 2023-09-30 | 63 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 19209 | 35662.35 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
| 17584 | 15837.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 18496 | 10.33 | 2024-04-01 | 63 | 6 | 12 | Actual |
| 38670 | 3231.00 | 2025-10-31 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-29 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-31 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-30 | 63 | 6 | 4 | Budget |
| 2176 | 7300.00 | 2022-12-31 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2025-07-31 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-31 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-31 | 63 | 6 | 7 | Actual |
| 34068 | 4360.00 | 2025-07-02 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-31 | 63 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2025-04-01 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-09-29 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-31 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2025-05-01 | 63 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-31 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-11-30 | 63 | 6 | 7 | Actual |
| 39321 | 14620.82 | 2025-10-31 | 63 | 6 | 13 | Actual |
| 864 | 13500.00 | 2022-11-30 | 63 | 6 | 7 | Budget |
| 3434 | 2589.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-11-30 | 63 | 6 | 3 | Budget |
| 7129 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 16963 | 2181.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-09-29 | 63 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2025-03-01 | 63 | 6 | 12 | Actual |
| 39203 | 3480.61 | 2025-10-31 | 63 | 6 | 12 | Actual |
| 8579 | 6500.00 | 2023-07-03 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 20646 | 11027.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 6803 | 1900.00 | 2023-06-02 | 63 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2025-03-01 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-06-01 | 63 | 6 | 3 | Actual |
| 14951 | 6506.00 | 2023-12-31 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-31 | 63 | 6 | 4 | Budget |
| 7784 | 8954.28 | 2023-06-02 | 63 | 6 | 8 | Actual |
| 11280 | 2074.00 | 2023-09-30 | 63 | 6 | 3 | Actual |
| 12408 | 3655.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-04-02 | 63 | 6 | 7 | Budget |
Generated 2025-12-30 09:47:20.953 UTC