[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 76 SKIP 188
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 37931 | 12191.41 | 2025-10-04 | 63 | 6 | 11 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 26228 | 17115.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 5865 | 7435.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 36370 | 1293.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 6990 | 5900.00 | 2023-06-06 | 63 | 6 | 4 | Budget |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2023-08-04 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
Generated 2026-01-04 01:59:45.020 UTC