[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 8 SKIP 156
184 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29781 | 29413.75 | 2025-03-05 | 63 | 6 | 8 | Actual |
| 39083 | 5960.44 | 2025-11-04 | 63 | 6 | 11 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 29661 | 31697.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 30075 | 4889.15 | 2025-03-05 | 63 | 6 | 12 | Actual |
| 7596 | 4127.00 | 2023-06-06 | 63 | 6 | 7 | Actual |
| 11140 | 11400.00 | 2023-09-04 | 63 | 6 | 8 | Budget |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 24129 | 29377.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 7924 | 1871.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 35632 | 2649.74 | 2025-08-04 | 63 | 6 | 11 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 10813 | 7600.00 | 2023-09-04 | 63 | 6 | 6 | Budget |
| 251 | 6200.00 | 2022-12-04 | 63 | 6 | 4 | Budget |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 3434 | 2589.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 20766 | 8410.00 | 2024-07-06 | 63 | 6 | 4 | Actual |
| 26349 | 27939.48 | 2024-12-03 | 63 | 6 | 8 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 392 | 8700.00 | 2022-12-04 | 63 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-04-05 | 63 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 24870 | 8858.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 21145 | 16528.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 21557 | 25.23 | 2024-07-06 | 63 | 6 | 12 | Actual |
| 38379 | 26625.00 | 2025-11-04 | 63 | 6 | 4 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 1519 | 16097.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 14450 | 45.44 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
| 723 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 6804 | 2978.00 | 2023-06-06 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 27795 | 10378.61 | 2025-01-03 | 63 | 6 | 12 | Actual |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-11-03 | 63 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 32442 | 13634.84 | 2025-05-05 | 63 | 6 | 13 | Actual |
| 24038 | 5366.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 37731 | 14380.14 | 2025-10-04 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 864 | 13500.00 | 2022-12-04 | 63 | 6 | 7 | Budget |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-09-04 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 34160 | 35165.00 | 2025-07-06 | 63 | 6 | 7 | Actual |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 1849 | 6900.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 38167 | 4896.08 | 2025-10-04 | 63 | 6 | 13 | Actual |
| 20646 | 11027.00 | 2024-07-06 | 63 | 6 | 3 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 37322 | 14983.00 | 2025-10-04 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 17993 | 6290.00 | 2024-04-05 | 63 | 6 | 6 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 1052 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 19409 | 2256.12 | 2024-05-05 | 63 | 6 | 11 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 36462 | 30015.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 4415 | 12848.29 | 2023-03-06 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 8721 | 31251.00 | 2023-07-07 | 63 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 14541 | 12056.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2023-01-04 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 01:50:01.556 UTC