[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 12 SKIP 250
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5351 | 31283.00 | 2023-04-06 | 63 | 6 | 7 | Actual |
| 5211 | 10512.00 | 2023-04-06 | 63 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-10-04 | 63 | 6 | 3 | Actual |
| 22441 | 1566.75 | 2024-08-03 | 63 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-09-04 | 63 | 6 | 3 | Budget |
| 9232 | 4128.00 | 2023-08-04 | 63 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-09-04 | 63 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2023-03-06 | 63 | 6 | 5 | Budget |
| 4742 | 19217.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-05-06 | 63 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-08-04 | 63 | 6 | 8 | Actual |
| 6007 | 13000.00 | 2023-05-06 | 63 | 6 | 5 | Budget |
| 38882 | 53767.23 | 2025-11-04 | 63 | 6 | 8 | Actual |
| 12078 | 14200.00 | 2023-10-04 | 63 | 6 | 7 | Budget |
| 34809 | 12488.00 | 2025-08-04 | 63 | 6 | 3 | Actual |
| 28005 | 11551.00 | 2025-02-03 | 63 | 6 | 3 | Actual |
| 39321 | 14620.82 | 2025-11-04 | 63 | 6 | 13 | Actual |
| 35312 | 25678.00 | 2025-08-04 | 63 | 6 | 7 | Actual |
| 34717 | 4850.47 | 2025-07-06 | 63 | 6 | 13 | Actual |
| 11280 | 2074.00 | 2023-10-04 | 63 | 6 | 3 | Actual |
| 13396 | 11400.00 | 2023-11-04 | 63 | 6 | 8 | Budget |
| 5866 | 10200.00 | 2023-05-06 | 63 | 6 | 4 | Budget |
| 13067 | 3868.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 11467 | 11100.00 | 2023-10-04 | 63 | 6 | 4 | Budget |
| 25480 | 2231.65 | 2024-11-03 | 63 | 6 | 11 | Actual |
| 22532 | 3.95 | 2024-08-03 | 63 | 6 | 12 | Actual |
| 8110 | 11389.00 | 2023-07-07 | 63 | 6 | 4 | Actual |
| 22057 | 2538.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2023-06-06 | 63 | 6 | 8 | Actual |
| 3759 | 2244.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 14334 | 2521.02 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 11609 | 11152.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 27263 | 6567.00 | 2025-01-03 | 63 | 6 | 6 | Actual |
| 34929 | 19396.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-08-04 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2025-06-05 | 63 | 6 | 7 | Actual |
| 3106 | 13500.00 | 2023-02-04 | 63 | 6 | 7 | Budget |
| 38670 | 3231.00 | 2025-11-04 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-02-04 | 63 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2024-06-05 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-09-04 | 63 | 6 | 8 | Actual |
| 24777 | 1649.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-12-04 | 63 | 6 | 4 | Actual |
| 36900 | 8265.81 | 2025-09-04 | 63 | 6 | 12 | Actual |
| 35869 | 8425.97 | 2025-08-04 | 63 | 6 | 13 | Actual |
| 724 | 2443.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 17492 | 15.65 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-07-06 | 63 | 6 | 6 | Actual |
| 30907 | 23627.28 | 2025-04-05 | 63 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2024-05-05 | 63 | 6 | 8 | Actual |
| 34480 | 18672.38 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 15640 | 3406.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 18085 | 47727.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2025-01-03 | 63 | 6 | 11 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
| 30404 | 17908.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 36462 | 30015.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 24248 | 34068.38 | 2024-10-03 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-09-03 | 63 | 6 | 6 | Actual |
| 14159 | 47141.35 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 12736 | 13495.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2023-05-06 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 7923 | 1900.00 | 2023-07-07 | 63 | 6 | 3 | Budget |
| 37229 | 17943.00 | 2025-10-04 | 63 | 6 | 4 | Actual |
| 16765 | 6022.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 10814 | 4805.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-08-03 | 63 | 6 | 3 | Actual |
| 4883 | 13000.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 27475 | 52897.52 | 2025-01-03 | 63 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2023-07-07 | 63 | 6 | 5 | Budget |
| 4228 | 19300.00 | 2023-03-06 | 63 | 6 | 7 | Budget |
| 14037 | 13813.00 | 2023-12-04 | 63 | 6 | 7 | Actual |
| 24658 | 10043.00 | 2024-11-03 | 63 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 24449 | 3618.91 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
Generated 2026-01-03 23:59:19.780 UTC