[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 156
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-11-03 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 31318 | 5236.44 | 2025-04-05 | 63 | 6 | 13 | Actual |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 26645 | 750.77 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 865 | 2347.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2023-09-04 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-06-05 | 63 | 6 | 4 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 5538 | 10600.00 | 2023-04-06 | 63 | 6 | 8 | Budget |
| 6989 | 3229.00 | 2023-06-06 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 13943 | 2725.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
| 13208 | 24456.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-11-03 | 63 | 6 | 8 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 393 | 2244.00 | 2022-12-04 | 63 | 6 | 5 | Actual |
| 2177 | 17318.07 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 6803 | 1900.00 | 2023-06-06 | 63 | 6 | 3 | Budget |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 38259 | 6113.00 | 2025-11-04 | 63 | 6 | 3 | Actual |
| 33330 | 1206.10 | 2025-06-05 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-05-05 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-07-07 | 63 | 6 | 6 | Budget |
| 28124 | 26902.00 | 2025-02-03 | 63 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-03-05 | 63 | 6 | 6 | Actual |
| 2316 | 3182.00 | 2023-02-04 | 63 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 11938 | 7600.00 | 2023-10-04 | 63 | 6 | 6 | Budget |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 16552 | 20753.00 | 2024-03-05 | 63 | 6 | 3 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-10-03 | 63 | 6 | 12 | Actual |
| 19525 | 6.08 | 2024-05-05 | 63 | 6 | 12 | Actual |
| 26763 | 4960.99 | 2024-12-03 | 63 | 6 | 13 | Actual |
| 9369 | 12818.00 | 2023-08-04 | 63 | 6 | 5 | Actual |
| 21145 | 16528.00 | 2024-07-06 | 63 | 6 | 7 | Actual |
| 9231 | 5900.00 | 2023-08-04 | 63 | 6 | 4 | Budget |
| 63 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-09-04 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-06-05 | 63 | 6 | 13 | Actual |
| 28217 | 23316.00 | 2025-02-03 | 63 | 6 | 5 | Actual |
| 8580 | 9742.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 13527 | 10180.00 | 2023-12-04 | 63 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-12-04 | 63 | 6 | 3 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 20237 | 9514.89 | 2024-06-05 | 63 | 6 | 8 | Actual |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 12737 | 9600.00 | 2023-11-04 | 63 | 6 | 5 | Budget |
| 35751 | 8526.45 | 2025-08-04 | 63 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-11-04 | 63 | 6 | 7 | Budget |
| 12408 | 3655.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-02-03 | 63 | 6 | 6 | Actual |
| 3293 | 7490.61 | 2023-02-04 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 38472 | 16183.00 | 2025-11-04 | 63 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 02:19:58.641 UTC