[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 33 SKIP 249
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-03-03 | 63 | 6 | 7 | Budget |
| 3758 | 13000.00 | 2023-03-03 | 63 | 6 | 5 | Budget |
| 28627 | 26160.66 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-07-04 | 63 | 6 | 6 | Budget |
| 31318 | 5236.44 | 2025-04-02 | 63 | 6 | 13 | Actual |
| 4090 | 3260.00 | 2023-03-03 | 63 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-03-02 | 63 | 6 | 6 | Actual |
| 32442 | 13634.84 | 2025-05-02 | 63 | 6 | 13 | Actual |
| 12079 | 12135.00 | 2023-10-01 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-31 | 63 | 6 | 5 | Actual |
| 37731 | 14380.14 | 2025-10-01 | 63 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-09-01 | 63 | 6 | 4 | Budget |
| 38472 | 16183.00 | 2025-11-01 | 63 | 6 | 5 | Actual |
| 13396 | 11400.00 | 2023-11-01 | 63 | 6 | 8 | Budget |
| 63 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 8109 | 5900.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 13209 | 14200.00 | 2023-11-01 | 63 | 6 | 7 | Budget |
| 26763 | 4960.99 | 2024-11-30 | 63 | 6 | 13 | Actual |
| 3292 | 7300.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 26134 | 1422.00 | 2024-11-30 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-11-01 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-07-31 | 63 | 6 | 11 | Actual |
| 3107 | 22446.00 | 2023-02-01 | 63 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 21859 | 11729.00 | 2024-07-31 | 63 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-31 | 63 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-08-01 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-08-01 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 23246 | 16039.26 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 4229 | 2517.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-07-04 | 63 | 6 | 7 | Budget |
| 22532 | 3.95 | 2024-07-31 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 10953 | 14200.00 | 2023-09-01 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2024-05-02 | 63 | 6 | 3 | Actual |
| 16460 | 11.40 | 2024-02-01 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-11-01 | 63 | 6 | 6 | Budget |
| 13943 | 2725.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 7128 | 3854.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 8906 | 25168.22 | 2023-07-04 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 39203 | 3480.61 | 2025-11-01 | 63 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-11-01 | 63 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 25280 | 40310.92 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
| 14450 | 45.44 | 2023-12-01 | 63 | 6 | 12 | Actual |
| 29278 | 11853.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 35312 | 25678.00 | 2025-08-01 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-01 | 63 | 6 | 8 | Budget |
| 7596 | 4127.00 | 2023-06-03 | 63 | 6 | 7 | Actual |
| 18496 | 10.33 | 2024-04-02 | 63 | 6 | 12 | Actual |
| 12078 | 14200.00 | 2023-10-01 | 63 | 6 | 7 | Budget |
| 24777 | 1649.00 | 2024-10-31 | 63 | 6 | 4 | Actual |
| 21648 | 8928.00 | 2024-07-31 | 63 | 6 | 3 | Actual |
| 37520 | 4876.00 | 2025-10-01 | 63 | 6 | 6 | Actual |
Generated 2025-12-31 11:25:56.276 UTC