[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 91 SKIP 124
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-08-24 | 63 | 6 | 4 | Actual |
| 11280 | 2074.00 | 2023-09-23 | 63 | 6 | 3 | Actual |
| 16765 | 6022.00 | 2024-02-23 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 25480 | 2231.65 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2023-03-26 | 63 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 11938 | 7600.00 | 2023-09-23 | 63 | 6 | 6 | Budget |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-07-24 | 63 | 6 | 6 | Budget |
| 32654 | 13828.00 | 2025-05-25 | 63 | 6 | 4 | Actual |
| 20438 | 874.18 | 2024-05-25 | 63 | 6 | 11 | Actual |
| 4228 | 19300.00 | 2023-02-23 | 63 | 6 | 7 | Budget |
| 29371 | 12028.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-23 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-25 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-05-25 | 63 | 6 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-24 | 63 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 12737 | 9600.00 | 2023-10-24 | 63 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2024-09-22 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-24 | 63 | 6 | 4 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-24 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-24 | 63 | 6 | 3 | Budget |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 12267 | 11400.00 | 2023-09-23 | 63 | 6 | 8 | Budget |
| 25597 | 5.01 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-08-24 | 63 | 6 | 6 | Budget |
| 6665 | 18839.31 | 2023-04-25 | 63 | 6 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-25 | 63 | 6 | 5 | Budget |
| 5539 | 20901.47 | 2023-03-26 | 63 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-25 | 63 | 6 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-23 | 63 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2023-10-24 | 63 | 6 | 3 | Budget |
| 23748 | 10171.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-25 | 63 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2024-04-24 | 63 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 14753 | 7379.00 | 2023-12-24 | 63 | 6 | 5 | Actual |
| 13208 | 24456.00 | 2023-10-24 | 63 | 6 | 7 | Actual |
| 28828 | 4054.03 | 2025-01-23 | 63 | 6 | 11 | Actual |
| 34279 | 17543.83 | 2025-06-25 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2025-09-23 | 63 | 6 | 5 | Actual |
| 6336 | 5910.00 | 2023-04-25 | 63 | 6 | 6 | Actual |
| 5350 | 19300.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 20237 | 9514.89 | 2024-05-25 | 63 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-24 | 63 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 17492 | 15.65 | 2024-02-23 | 63 | 6 | 12 | Actual |
| 252 | 3379.00 | 2022-11-23 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 19409 | 2256.12 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 3292 | 7300.00 | 2023-01-24 | 63 | 6 | 8 | Budget |
| 27355 | 47941.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-06-26 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-10-24 | 63 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-24 | 63 | 6 | 3 | Budget |
| 33156 | 12939.20 | 2025-05-25 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-24 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-04-24 | 63 | 6 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-25 | 63 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 10484 | 9600.00 | 2023-08-24 | 63 | 6 | 5 | Budget |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 17703 | 11425.00 | 2024-03-25 | 63 | 6 | 4 | Actual |
| 9369 | 12818.00 | 2023-07-24 | 63 | 6 | 5 | Actual |
| 13943 | 2725.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2025-02-22 | 63 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 15337 | 5143.41 | 2023-12-24 | 63 | 6 | 11 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 16552 | 20753.00 | 2024-02-23 | 63 | 6 | 3 | Actual |
| 11609 | 11152.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 38167 | 4896.08 | 2025-09-23 | 63 | 6 | 13 | Actual |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-02-22 | 63 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-24 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-23 | 63 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 8109 | 5900.00 | 2023-06-26 | 63 | 6 | 4 | Budget |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 6664 | 10600.00 | 2023-04-25 | 63 | 6 | 8 | Budget |
| 33330 | 1206.10 | 2025-05-25 | 63 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 22744 | 8382.00 | 2024-08-23 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-23 | 63 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2023-01-24 | 63 | 6 | 4 | Actual |
| 18496 | 10.33 | 2024-03-25 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-03-25 | 63 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-24 | 63 | 6 | 4 | Budget |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 8907 | 12600.00 | 2023-06-26 | 63 | 6 | 8 | Budget |
| 20554 | 51.82 | 2024-05-25 | 63 | 6 | 12 | Actual |
| 8251 | 9200.00 | 2023-06-26 | 63 | 6 | 5 | Budget |
| 30497 | 8807.00 | 2025-03-25 | 63 | 6 | 5 | Actual |
| 64 | 1912.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-01-24 | 63 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-12-24 | 63 | 6 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-25 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-25 | 63 | 6 | 13 | Actual |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-23 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-24 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2023-04-25 | 63 | 6 | 3 | Budget |
| 23446 | 1811.43 | 2024-08-23 | 63 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2025-04-24 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-23 | 63 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-24 | 63 | 6 | 4 | Actual |
Generated 2025-12-23 11:35:33.746 UTC