[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 78 SKIP 187
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26228 | 17115.00 | 2024-12-03 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 3107 | 22446.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
| 19409 | 2256.12 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2024-01-04 | 63 | 6 | 7 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 21145 | 16528.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-04-05 | 63 | 6 | 3 | Actual |
| 27065 | 24740.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
Generated 2026-01-04 01:50:14.658 UTC