[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 184
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 10022 | 24410.63 | 2023-08-04 | 63 | 6 | 8 | Actual |
| 6665 | 18839.31 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 6664 | 10600.00 | 2023-05-06 | 63 | 6 | 8 | Budget |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 1989 | 15640.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 23841 | 6800.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 31623 | 7990.00 | 2025-05-05 | 63 | 6 | 5 | Actual |
| 34600 | 3677.42 | 2025-07-06 | 63 | 6 | 12 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-09-04 | 63 | 6 | 11 | Actual |
| 16344 | 5266.81 | 2024-02-04 | 63 | 6 | 11 | Actual |
| 11608 | 9600.00 | 2023-10-04 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 15428 | 28.42 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 12266 | 14004.37 | 2023-10-04 | 63 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 26552 | 1106.10 | 2024-12-03 | 63 | 6 | 11 | Actual |
| 15337 | 5143.41 | 2024-01-04 | 63 | 6 | 11 | Actual |
| 25934 | 4056.00 | 2024-12-03 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-07-07 | 63 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 28828 | 4054.03 | 2025-02-03 | 63 | 6 | 11 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 29955 | 1064.61 | 2025-03-05 | 63 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2025-03-05 | 63 | 6 | 5 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 7597 | 17000.00 | 2023-06-06 | 63 | 6 | 7 | Budget |
| 17796 | 13218.00 | 2024-04-05 | 63 | 6 | 5 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 7129 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 4741 | 10200.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 22149 | 16875.00 | 2024-08-03 | 63 | 6 | 7 | Actual |
| 10484 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 13743 | 11012.00 | 2023-12-04 | 63 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-02-04 | 63 | 6 | 6 | Budget |
| 21466 | 3662.53 | 2024-07-06 | 63 | 6 | 11 | Actual |
| 12596 | 11100.00 | 2023-11-04 | 63 | 6 | 4 | Budget |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 25717 | 4796.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2023-02-04 | 63 | 6 | 3 | Budget |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 3622 | 5933.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 1053 | 8411.84 | 2022-12-04 | 63 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 8906 | 25168.22 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 7458 | 6500.00 | 2023-06-06 | 63 | 6 | 6 | Budget |
| 9045 | 1538.00 | 2023-08-04 | 63 | 6 | 3 | Actual |
| 30192 | 5829.43 | 2025-03-05 | 63 | 6 | 13 | Actual |
| 21767 | 1620.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 1850 | 11863.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 32945 | 2086.00 | 2025-06-05 | 63 | 6 | 6 | Actual |
Generated 2026-01-04 02:06:57.839 UTC