[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 94 SKIP 125
129 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23536 | 11.40 | 2024-09-03 | 63 | 6 | 12 | Actual |
| 18707 | 2154.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
| 22268 | 35829.02 | 2024-08-03 | 63 | 6 | 8 | Actual |
| 10162 | 5321.00 | 2023-09-04 | 63 | 6 | 3 | Actual |
| 31530 | 27141.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 16460 | 11.40 | 2024-02-04 | 63 | 6 | 12 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 20858 | 7856.00 | 2024-07-06 | 63 | 6 | 5 | Actual |
| 23246 | 16039.26 | 2024-09-03 | 63 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2023-07-07 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 12595 | 5808.00 | 2023-11-04 | 63 | 6 | 4 | Actual |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 38762 | 26287.00 | 2025-11-04 | 63 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-09-03 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 27913 | 16569.98 | 2025-01-03 | 63 | 6 | 13 | Actual |
| 3621 | 10200.00 | 2023-03-06 | 63 | 6 | 4 | Budget |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 19616 | 9802.00 | 2024-06-05 | 63 | 6 | 3 | Actual |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 10347 | 11100.00 | 2023-09-04 | 63 | 6 | 4 | Budget |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 33779 | 10064.00 | 2025-07-06 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-06-05 | 63 | 6 | 3 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2024-02-04 | 63 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 12079 | 12135.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2023-08-04 | 63 | 6 | 6 | Budget |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 16023 | 50006.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 28948 | 6882.80 | 2025-02-03 | 63 | 6 | 12 | Actual |
| 25068 | 3761.00 | 2024-11-03 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 723 | 6900.00 | 2022-12-04 | 63 | 6 | 6 | Budget |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 18405 | 2422.08 | 2024-04-05 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 37611 | 38077.00 | 2025-10-04 | 63 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 5539 | 20901.47 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 15733 | 16512.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 16143 | 51429.31 | 2024-02-04 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-06-05 | 63 | 6 | 5 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-03-05 | 63 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-11-04 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 12267 | 11400.00 | 2023-10-04 | 63 | 6 | 8 | Budget |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 23446 | 1811.43 | 2024-09-03 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 30695 | 5362.00 | 2025-04-05 | 63 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-05-05 | 63 | 6 | 3 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-11-04 | 63 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 34279 | 17543.83 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 1519 | 16097.00 | 2023-01-04 | 63 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 37931 | 12191.41 | 2025-10-04 | 63 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 10953 | 14200.00 | 2023-09-04 | 63 | 6 | 7 | Budget |
| 36172 | 8498.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2024-02-04 | 63 | 6 | 3 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 1377 | 6200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 02:20:15.472 UTC