[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 153
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3107 | 22446.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
| 392 | 8700.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 11280 | 2074.00 | 2023-09-24 | 63 | 6 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 27065 | 24740.00 | 2024-12-24 | 63 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 26645 | 750.77 | 2024-11-23 | 63 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-25 | 63 | 6 | 6 | Actual |
| 16143 | 51429.31 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 20554 | 51.82 | 2024-05-26 | 63 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-09-24 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 21265 | 32166.83 | 2024-06-26 | 63 | 6 | 8 | Actual |
| 15931 | 4406.00 | 2024-01-25 | 63 | 6 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 27355 | 47941.00 | 2024-12-24 | 63 | 6 | 7 | Actual |
| 15163 | 48429.26 | 2023-12-25 | 63 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-11-24 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-04-25 | 63 | 6 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-27 | 63 | 6 | 3 | Budget |
| 33330 | 1206.10 | 2025-05-26 | 63 | 6 | 11 | Actual |
| 3622 | 5933.00 | 2023-02-24 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 38167 | 4896.08 | 2025-09-24 | 63 | 6 | 13 | Actual |
| 19616 | 9802.00 | 2024-05-26 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-06-26 | 63 | 6 | 7 | Actual |
| 9696 | 5233.00 | 2023-07-25 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
| 21859 | 11729.00 | 2024-07-24 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-06-26 | 63 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2023-01-25 | 63 | 6 | 4 | Budget |
| 35312 | 25678.00 | 2025-07-25 | 63 | 6 | 7 | Actual |
| 18800 | 9488.00 | 2024-04-25 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-06-26 | 63 | 6 | 12 | Actual |
| 9368 | 9200.00 | 2023-07-25 | 63 | 6 | 5 | Budget |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 18588 | 7303.00 | 2024-04-25 | 63 | 6 | 3 | Actual |
| 10347 | 11100.00 | 2023-08-25 | 63 | 6 | 4 | Budget |
| 29955 | 1064.61 | 2025-02-23 | 63 | 6 | 11 | Actual |
| 8720 | 17000.00 | 2023-06-27 | 63 | 6 | 7 | Budget |
| 10484 | 9600.00 | 2023-08-25 | 63 | 6 | 5 | Budget |
| 10348 | 7076.00 | 2023-08-25 | 63 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-02-24 | 63 | 6 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-26 | 63 | 6 | 8 | Actual |
| 7785 | 12600.00 | 2023-05-27 | 63 | 6 | 8 | Budget |
| 4554 | 3134.00 | 2023-03-27 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-07-25 | 63 | 6 | 7 | Budget |
| 15337 | 5143.41 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-25 | 63 | 6 | 11 | Actual |
| 18085 | 47727.00 | 2024-03-26 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-24 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-11-24 | 63 | 6 | 5 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 10162 | 5321.00 | 2023-08-25 | 63 | 6 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-26 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-26 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
| 7128 | 3854.00 | 2023-05-27 | 63 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-10-24 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-04-25 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-27 | 63 | 6 | 4 | Budget |
| 22441 | 1566.75 | 2024-07-24 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-02-23 | 63 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-26 | 63 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-24 | 63 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-25 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-04-26 | 63 | 6 | 5 | Budget |
| 5351 | 31283.00 | 2023-03-27 | 63 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2023-06-27 | 63 | 6 | 6 | Budget |
| 5865 | 7435.00 | 2023-04-26 | 63 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-25 | 63 | 6 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-24 | 63 | 6 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-24 | 63 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2023-02-24 | 63 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2024-06-26 | 63 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-07-25 | 63 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-24 | 63 | 6 | 12 | Actual |
| 6990 | 5900.00 | 2023-05-27 | 63 | 6 | 4 | Budget |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-04-26 | 63 | 6 | 3 | Budget |
| 4741 | 10200.00 | 2023-03-27 | 63 | 6 | 4 | Budget |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 30075 | 4889.15 | 2025-02-23 | 63 | 6 | 12 | Actual |
| 25839 | 12605.00 | 2024-11-23 | 63 | 6 | 4 | Actual |
| 31623 | 7990.00 | 2025-04-25 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-24 | 63 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 19089 | 32955.00 | 2024-04-25 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-25 | 63 | 6 | 7 | Budget |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 9045 | 1538.00 | 2023-07-25 | 63 | 6 | 3 | Actual |
Generated 2025-12-24 11:15:08.627 UTC