[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 30 SKIP 188
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24038 | 5366.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 6990 | 5900.00 | 2023-05-25 | 63 | 6 | 4 | Budget |
| 34717 | 4850.47 | 2025-06-24 | 63 | 6 | 13 | Actual |
| 19828 | 4136.00 | 2024-05-24 | 63 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 15520 | 9370.00 | 2024-01-23 | 63 | 6 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 17055 | 13423.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-02-22 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-22 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-23 | 63 | 6 | 7 | Budget |
| 17175 | 36238.12 | 2024-02-22 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 5680 | 2981.00 | 2023-04-24 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-24 | 63 | 6 | 11 | Actual |
| 32747 | 8739.00 | 2025-05-24 | 63 | 6 | 5 | Actual |
| 11938 | 7600.00 | 2023-09-22 | 63 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2024-01-23 | 63 | 6 | 8 | Actual |
| 30787 | 40190.00 | 2025-03-24 | 63 | 6 | 7 | Actual |
| 16460 | 11.40 | 2024-01-23 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-22 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 33156 | 12939.20 | 2025-05-24 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2025-05-24 | 63 | 6 | 12 | Actual |
| 6804 | 2978.00 | 2023-05-25 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-10-22 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
| 30695 | 5362.00 | 2025-03-24 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-23 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-24 | 63 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2025-06-24 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 38259 | 6113.00 | 2025-10-23 | 63 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-06-25 | 63 | 6 | 5 | Budget |
| 14159 | 47141.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2025-06-24 | 63 | 6 | 8 | Actual |
| 20237 | 9514.89 | 2024-05-24 | 63 | 6 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-09-22 | 63 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2024-02-22 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-04-23 | 63 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2025-09-22 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 5679 | 2600.00 | 2023-04-24 | 63 | 6 | 3 | Budget |
| 18997 | 1516.00 | 2024-04-23 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-23 | 63 | 6 | 5 | Budget |
| 10813 | 7600.00 | 2023-08-23 | 63 | 6 | 6 | Budget |
| 24566 | 31.61 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-06-25 | 63 | 6 | 7 | Budget |
| 14037 | 13813.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-22 | 63 | 6 | 13 | Actual |
| 19209 | 35662.35 | 2024-04-23 | 63 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 2315 | 2400.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 13397 | 18399.91 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-05-24 | 63 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-25 | 63 | 6 | 6 | Budget |
| 30907 | 23627.28 | 2025-03-24 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 6665 | 18839.31 | 2023-04-24 | 63 | 6 | 8 | Actual |
| 33567 | 2667.97 | 2025-05-24 | 63 | 6 | 13 | Actual |
| 6335 | 6100.00 | 2023-04-24 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 20646 | 11027.00 | 2024-06-24 | 63 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2023-06-25 | 63 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-08-23 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-07-23 | 63 | 6 | 13 | Actual |
| 35960 | 5780.00 | 2025-08-23 | 63 | 6 | 3 | Actual |
| 3106 | 13500.00 | 2023-01-23 | 63 | 6 | 7 | Budget |
| 18204 | 18587.79 | 2024-03-24 | 63 | 6 | 8 | Actual |
| 7597 | 17000.00 | 2023-05-25 | 63 | 6 | 7 | Budget |
| 29278 | 11853.00 | 2025-02-21 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-24 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 724 | 2443.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 20554 | 51.82 | 2024-05-24 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-23 | 63 | 6 | 5 | Budget |
| 32945 | 2086.00 | 2025-05-24 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-22 | 63 | 6 | 13 | Actual |
| 33779 | 10064.00 | 2025-06-24 | 63 | 6 | 4 | Actual |
| 28828 | 4054.03 | 2025-01-22 | 63 | 6 | 11 | Actual |
| 19525 | 6.08 | 2024-04-23 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2023-05-25 | 63 | 6 | 5 | Budget |
| 15043 | 32775.00 | 2023-12-23 | 63 | 6 | 7 | Actual |
| 21767 | 1620.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 2636 | 8700.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 14334 | 2521.02 | 2023-11-22 | 63 | 6 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-23 | 63 | 6 | 4 | Budget |
| 1849 | 6900.00 | 2022-12-23 | 63 | 6 | 6 | Budget |
| 36900 | 8265.81 | 2025-08-23 | 63 | 6 | 12 | Actual |
| 9045 | 1538.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-23 | 63 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-04-23 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-11-22 | 63 | 6 | 7 | Budget |
| 14753 | 7379.00 | 2023-12-23 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-23 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-24 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-08-23 | 63 | 6 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-24 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-06-25 | 63 | 6 | 6 | Budget |
| 22268 | 35829.02 | 2024-07-22 | 63 | 6 | 8 | Actual |
| 30192 | 5829.43 | 2025-02-21 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 36172 | 8498.00 | 2025-08-23 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-12-23 | 63 | 6 | 3 | Budget |
| 3622 | 5933.00 | 2023-02-22 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-22 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 17993 | 6290.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-22 | 63 | 6 | 8 | Actual |
Generated 2025-12-22 09:52:01.790 UTC