[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 72 SKIP 188
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22836 | 8545.00 | 2024-08-24 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-08-24 | 63 | 6 | 6 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-02-24 | 63 | 6 | 3 | Budget |
| 8720 | 17000.00 | 2023-06-27 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-10-25 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-02-24 | 63 | 6 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-25 | 63 | 6 | 11 | Actual |
| 14450 | 45.44 | 2023-11-24 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-09-23 | 63 | 6 | 3 | Actual |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-24 | 63 | 6 | 5 | Budget |
| 4090 | 3260.00 | 2023-02-24 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 34279 | 17543.83 | 2025-06-26 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 32654 | 13828.00 | 2025-05-26 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-06-27 | 63 | 6 | 4 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-10-25 | 63 | 6 | 11 | Actual |
| 38259 | 6113.00 | 2025-10-25 | 63 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-12-24 | 63 | 6 | 12 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 23126 | 7907.00 | 2024-08-24 | 63 | 6 | 7 | Actual |
| 30192 | 5829.43 | 2025-02-23 | 63 | 6 | 13 | Actual |
| 9232 | 4128.00 | 2023-07-25 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 2637 | 6781.00 | 2023-01-25 | 63 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-24 | 63 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-25 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-02-24 | 63 | 6 | 12 | Actual |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-09-23 | 63 | 6 | 12 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-25 | 63 | 6 | 5 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 1849 | 6900.00 | 2022-12-25 | 63 | 6 | 6 | Budget |
| 37017 | 3717.11 | 2025-08-25 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-09-24 | 63 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-26 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-27 | 63 | 6 | 8 | Budget |
| 28124 | 26902.00 | 2025-01-24 | 63 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-25 | 63 | 6 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-25 | 63 | 6 | 5 | Actual |
| 11140 | 11400.00 | 2023-08-25 | 63 | 6 | 8 | Budget |
| 26552 | 1106.10 | 2024-11-23 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 35632 | 2649.74 | 2025-07-25 | 63 | 6 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 23446 | 1811.43 | 2024-08-24 | 63 | 6 | 11 | Actual |
| 19735 | 3013.00 | 2024-05-26 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-25 | 63 | 6 | 5 | Actual |
| 1989 | 15640.00 | 2022-12-25 | 63 | 6 | 7 | Actual |
| 1378 | 10488.00 | 2022-12-25 | 63 | 6 | 4 | Actual |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-25 | 63 | 6 | 8 | Budget |
| 6477 | 19300.00 | 2023-04-26 | 63 | 6 | 7 | Budget |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-08-25 | 63 | 6 | 12 | Actual |
| 33156 | 12939.20 | 2025-05-26 | 63 | 6 | 8 | Actual |
| 10952 | 4571.00 | 2023-08-25 | 63 | 6 | 7 | Actual |
| 21557 | 25.23 | 2024-06-26 | 63 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2025-06-26 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
Generated 2025-12-24 11:15:41.585 UTC