[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 78 SKIP 93
177 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6336 | 5910.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 38379 | 26625.00 | 2025-11-04 | 63 | 6 | 4 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 32232 | 4624.25 | 2025-05-05 | 63 | 6 | 11 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2024-07-06 | 63 | 6 | 8 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 23748 | 10171.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 19089 | 32955.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 7457 | 4389.00 | 2023-06-06 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 5865 | 7435.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-06-05 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 18496 | 10.33 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 31821 | 4278.00 | 2025-05-05 | 63 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 28627 | 26160.66 | 2025-02-03 | 63 | 6 | 8 | Actual |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 9696 | 5233.00 | 2023-08-04 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 35960 | 5780.00 | 2025-09-04 | 63 | 6 | 3 | Actual |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2024-01-04 | 63 | 6 | 8 | Actual |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 33156 | 12939.20 | 2025-06-05 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 33450 | 2647.62 | 2025-06-05 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
Generated 2026-01-04 01:49:44.767 UTC