[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 139
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14951 | 6506.00 | 2023-12-24 | 63 | 6 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-22 | 63 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-06-25 | 63 | 6 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-23 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-02-23 | 63 | 6 | 3 | Budget |
| 11468 | 22102.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-25 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-06-26 | 63 | 6 | 8 | Actual |
| 28415 | 3193.00 | 2025-01-23 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-23 | 63 | 6 | 4 | Budget |
| 23628 | 18467.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 36079 | 14045.00 | 2025-08-24 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 10952 | 4571.00 | 2023-08-24 | 63 | 6 | 7 | Actual |
| 38051 | 12393.54 | 2025-09-23 | 63 | 6 | 12 | Actual |
| 2315 | 2400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 15163 | 48429.26 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-12-24 | 63 | 6 | 5 | Budget |
| 1849 | 6900.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 1988 | 13500.00 | 2022-12-24 | 63 | 6 | 7 | Budget |
| 26349 | 27939.48 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-05-25 | 63 | 6 | 7 | Actual |
| 28217 | 23316.00 | 2025-01-23 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-10-23 | 63 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-23 | 63 | 6 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-24 | 63 | 6 | 5 | Actual |
| 29955 | 1064.61 | 2025-02-22 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-08-23 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-24 | 63 | 6 | 7 | Actual |
| 7129 | 9200.00 | 2023-05-26 | 63 | 6 | 5 | Budget |
| 6804 | 2978.00 | 2023-05-26 | 63 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-10-24 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-03-25 | 63 | 6 | 12 | Actual |
| 34480 | 18672.38 | 2025-06-25 | 63 | 6 | 11 | Actual |
| 34809 | 12488.00 | 2025-07-24 | 63 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-11-22 | 63 | 6 | 12 | Actual |
| 24566 | 31.61 | 2024-09-22 | 63 | 6 | 12 | Actual |
| 29371 | 12028.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-23 | 63 | 6 | 7 | Actual |
| 63 | 2400.00 | 2022-11-23 | 63 | 6 | 3 | Budget |
| 6476 | 20578.00 | 2023-04-25 | 63 | 6 | 7 | Actual |
| 28005 | 11551.00 | 2025-01-23 | 63 | 6 | 3 | Actual |
| 10485 | 3993.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 35960 | 5780.00 | 2025-08-24 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-24 | 63 | 6 | 4 | Budget |
| 10162 | 5321.00 | 2023-08-24 | 63 | 6 | 3 | Actual |
| 36462 | 30015.00 | 2025-08-24 | 63 | 6 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-24 | 63 | 6 | 6 | Actual |
| 6989 | 3229.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-01-24 | 63 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2025-01-23 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-03-25 | 63 | 6 | 11 | Actual |
| 21145 | 16528.00 | 2024-06-25 | 63 | 6 | 7 | Actual |
| 30075 | 4889.15 | 2025-02-22 | 63 | 6 | 12 | Actual |
| 22532 | 3.95 | 2024-07-23 | 63 | 6 | 12 | Actual |
| 5212 | 6100.00 | 2023-03-26 | 63 | 6 | 6 | Budget |
| 393 | 2244.00 | 2022-11-23 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-23 | 63 | 6 | 7 | Actual |
| 28948 | 6882.80 | 2025-01-23 | 63 | 6 | 12 | Actual |
| 13068 | 7600.00 | 2023-10-24 | 63 | 6 | 6 | Budget |
| 27065 | 24740.00 | 2024-12-23 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-24 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-26 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-10-24 | 63 | 6 | 7 | Actual |
| 30907 | 23627.28 | 2025-03-25 | 63 | 6 | 8 | Actual |
| 8110 | 11389.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-24 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2023-06-26 | 63 | 6 | 3 | Actual |
| 39203 | 3480.61 | 2025-10-24 | 63 | 6 | 12 | Actual |
| 7128 | 3854.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-25 | 63 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-12-23 | 63 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-11-23 | 63 | 6 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-22 | 63 | 6 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-24 | 63 | 6 | 4 | Actual |
| 25934 | 4056.00 | 2024-11-22 | 63 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2023-05-26 | 63 | 6 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
| 36582 | 21246.93 | 2025-08-24 | 63 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-24 | 63 | 6 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-24 | 63 | 6 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-25 | 63 | 6 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-24 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-07-24 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-26 | 63 | 6 | 7 | Actual |
| 1850 | 11863.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 16460 | 11.40 | 2024-01-24 | 63 | 6 | 12 | Actual |
| 19209 | 35662.35 | 2024-04-24 | 63 | 6 | 8 | Actual |
| 22441 | 1566.75 | 2024-07-23 | 63 | 6 | 11 | Actual |
| 26228 | 17115.00 | 2024-11-22 | 63 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-09-23 | 63 | 6 | 7 | Budget |
| 16143 | 51429.31 | 2024-01-24 | 63 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-08-24 | 63 | 6 | 12 | Actual |
| 16023 | 50006.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
| 21265 | 32166.83 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 22057 | 2538.00 | 2024-07-23 | 63 | 6 | 6 | Actual |
| 13743 | 11012.00 | 2023-11-23 | 63 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-22 | 63 | 6 | 13 | Actual |
| 9696 | 5233.00 | 2023-07-24 | 63 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-25 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-07-24 | 63 | 6 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-23 | 63 | 6 | 5 | Actual |
| 6803 | 1900.00 | 2023-05-26 | 63 | 6 | 3 | Budget |
| 18085 | 47727.00 | 2024-03-25 | 63 | 6 | 7 | Actual |
| 6990 | 5900.00 | 2023-05-26 | 63 | 6 | 4 | Budget |
| 4882 | 24070.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
| 11937 | 14678.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-23 | 63 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-23 | 63 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 2176 | 7300.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 32945 | 2086.00 | 2025-05-25 | 63 | 6 | 6 | Actual |
Generated 2025-12-23 21:07:36.428 UTC