[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 39 SKIP 249
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7785 | 12600.00 | 2023-06-02 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-08-31 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 7923 | 1900.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 24870 | 8858.00 | 2024-10-30 | 63 | 6 | 5 | Actual |
| 4741 | 10200.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 27795 | 10378.61 | 2024-12-30 | 63 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 37520 | 4876.00 | 2025-09-30 | 63 | 6 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-31 | 63 | 6 | 5 | Actual |
| 865 | 2347.00 | 2022-11-30 | 63 | 6 | 7 | Actual |
| 16344 | 5266.81 | 2024-01-31 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2023-06-02 | 63 | 6 | 5 | Budget |
| 22532 | 3.95 | 2024-07-30 | 63 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-09-30 | 63 | 6 | 8 | Budget |
| 7924 | 1871.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
| 6989 | 3229.00 | 2023-06-02 | 63 | 6 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-30 | 63 | 6 | 8 | Actual |
| 34929 | 19396.00 | 2025-07-31 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-11-30 | 63 | 6 | 5 | Budget |
| 35869 | 8425.97 | 2025-07-31 | 63 | 6 | 13 | Actual |
| 2499 | 6200.00 | 2023-01-31 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
| 31410 | 5872.00 | 2025-05-01 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-10-31 | 63 | 6 | 8 | Budget |
| 1519 | 16097.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-10-31 | 63 | 6 | 3 | Budget |
| 5211 | 10512.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-02 | 63 | 6 | 5 | Actual |
| 14660 | 14791.00 | 2023-12-31 | 63 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-10-31 | 63 | 6 | 3 | Actual |
| 11467 | 11100.00 | 2023-09-30 | 63 | 6 | 4 | Budget |
| 16672 | 7499.00 | 2024-03-01 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-03-01 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-09-30 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-30 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 36582 | 21246.93 | 2025-08-31 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-07-02 | 63 | 6 | 3 | Actual |
| 37931 | 12191.41 | 2025-09-30 | 63 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-07-02 | 63 | 6 | 12 | Actual |
| 8907 | 12600.00 | 2023-07-03 | 63 | 6 | 8 | Budget |
| 22744 | 8382.00 | 2024-08-30 | 63 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-03-01 | 63 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2023-07-03 | 63 | 6 | 5 | Budget |
| 26349 | 27939.48 | 2024-11-29 | 63 | 6 | 8 | Actual |
| 7457 | 4389.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
| 64 | 1912.00 | 2022-11-30 | 63 | 6 | 3 | Actual |
| 32442 | 13634.84 | 2025-05-01 | 63 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-10-31 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
| 3292 | 7300.00 | 2023-01-31 | 63 | 6 | 8 | Budget |
| 10485 | 3993.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 5679 | 2600.00 | 2023-05-02 | 63 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-31 | 63 | 6 | 11 | Actual |
Generated 2025-12-30 21:03:21.191 UTC