[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 95 SKIP 191
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18204 | 18587.79 | 2024-04-05 | 63 | 6 | 8 | Actual |
| 26134 | 1422.00 | 2024-12-03 | 63 | 6 | 6 | Actual |
| 11279 | 3400.00 | 2023-10-04 | 63 | 6 | 3 | Budget |
| 35220 | 1679.00 | 2025-08-04 | 63 | 6 | 6 | Actual |
| 22744 | 8382.00 | 2024-09-03 | 63 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 30284 | 8129.00 | 2025-04-05 | 63 | 6 | 3 | Actual |
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2023-01-04 | 63 | 6 | 5 | Budget |
| 23628 | 18467.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-07-07 | 63 | 6 | 8 | Budget |
| 7128 | 3854.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 12407 | 3400.00 | 2023-11-04 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 2499 | 6200.00 | 2023-02-04 | 63 | 6 | 4 | Budget |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 20026 | 1237.00 | 2024-06-05 | 63 | 6 | 6 | Actual |
| 9835 | 15956.00 | 2023-08-04 | 63 | 6 | 7 | Actual |
| 11141 | 20795.41 | 2023-09-04 | 63 | 6 | 8 | Actual |
| 18997 | 1516.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-06-06 | 63 | 6 | 8 | Budget |
| 17175 | 36238.12 | 2024-03-05 | 63 | 6 | 8 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 37520 | 4876.00 | 2025-10-04 | 63 | 6 | 6 | Actual |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 4882 | 24070.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 4090 | 3260.00 | 2023-03-06 | 63 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 2636 | 8700.00 | 2023-02-04 | 63 | 6 | 5 | Budget |
| 5212 | 6100.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 32324 | 4092.32 | 2025-05-05 | 63 | 6 | 12 | Actual |
| 4414 | 10600.00 | 2023-03-06 | 63 | 6 | 8 | Budget |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 31081 | 32055.61 | 2025-04-05 | 63 | 6 | 11 | Actual |
| 4554 | 3134.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 6477 | 19300.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 31530 | 27141.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 8109 | 5900.00 | 2023-07-07 | 63 | 6 | 4 | Budget |
| 37017 | 3717.11 | 2025-09-04 | 63 | 6 | 13 | Actual |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 38051 | 12393.54 | 2025-10-04 | 63 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-03-06 | 63 | 6 | 7 | Actual |
| 39203 | 3480.61 | 2025-11-04 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-08-04 | 63 | 6 | 3 | Budget |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 14951 | 6506.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 1192 | 2610.00 | 2023-01-04 | 63 | 6 | 3 | Actual |
| 3292 | 7300.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 5679 | 2600.00 | 2023-05-06 | 63 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
Generated 2026-01-04 02:20:41.708 UTC