[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 21 SKIP 249
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 19409 | 2256.12 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 24870 | 8858.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 29066 | 18261.24 | 2025-02-03 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 22836 | 8545.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
Generated 2026-01-03 08:41:02.640 UTC