[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 30 SKIP 186
132 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-04-05 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 31912 | 31295.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 9368 | 9200.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 15163 | 48429.26 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 20118 | 8075.00 | 2024-06-05 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 31530 | 27141.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 24870 | 8858.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 4089 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
Generated 2026-01-04 01:22:25.887 UTC