[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 23 SKIP 249
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2023-04-04 | 63 | 6 | 7 | Actual |
| 9368 | 9200.00 | 2023-08-02 | 63 | 6 | 5 | Budget |
| 14660 | 14791.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 3433 | 2600.00 | 2023-03-04 | 63 | 6 | 3 | Budget |
| 39083 | 5960.44 | 2025-11-02 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-10-02 | 63 | 6 | 8 | Budget |
| 31821 | 4278.00 | 2025-05-03 | 63 | 6 | 6 | Actual |
| 17796 | 13218.00 | 2024-04-03 | 63 | 6 | 5 | Actual |
| 26349 | 27939.48 | 2024-12-01 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-07-05 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 13209 | 14200.00 | 2023-11-02 | 63 | 6 | 7 | Budget |
| 30497 | 8807.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 2316 | 3182.00 | 2023-02-02 | 63 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-09-01 | 63 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-09-02 | 63 | 6 | 8 | Budget |
| 36370 | 1293.00 | 2025-09-02 | 63 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-02-02 | 63 | 6 | 7 | Budget |
| 6804 | 2978.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 10023 | 12600.00 | 2023-08-02 | 63 | 6 | 8 | Budget |
| 11938 | 7600.00 | 2023-10-02 | 63 | 6 | 6 | Budget |
| 22149 | 16875.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-12-02 | 63 | 6 | 5 | Actual |
| 17376 | 710.35 | 2024-03-03 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-08-02 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-06-03 | 63 | 6 | 13 | Actual |
| 3622 | 5933.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
| 11609 | 11152.00 | 2023-10-02 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-05-03 | 63 | 6 | 3 | Actual |
| 11468 | 22102.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-09-02 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-12-02 | 63 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 7785 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-02 | 63 | 6 | 3 | Actual |
| 14450 | 45.44 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 17175 | 36238.12 | 2024-03-03 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-09-02 | 63 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-09-02 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-11-02 | 63 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-01-02 | 63 | 6 | 7 | Budget |
| 12407 | 3400.00 | 2023-11-02 | 63 | 6 | 3 | Budget |
| 19525 | 6.08 | 2024-05-03 | 63 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2024-03-03 | 63 | 6 | 6 | Actual |
| 3107 | 22446.00 | 2023-02-02 | 63 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-08-02 | 63 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 11608 | 9600.00 | 2023-10-02 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2024-02-02 | 63 | 6 | 11 | Actual |
| 8109 | 5900.00 | 2023-07-05 | 63 | 6 | 4 | Budget |
| 64 | 1912.00 | 2022-12-02 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 33330 | 1206.10 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-10-02 | 63 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 34600 | 3677.42 | 2025-07-04 | 63 | 6 | 12 | Actual |
| 13527 | 10180.00 | 2023-12-02 | 63 | 6 | 3 | Actual |
| 4882 | 24070.00 | 2023-04-04 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2024-11-01 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-03-03 | 63 | 6 | 12 | Actual |
| 19209 | 35662.35 | 2024-05-03 | 63 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 12266 | 14004.37 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-05-04 | 63 | 6 | 4 | Budget |
Generated 2026-01-01 08:04:04.519 UTC