[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 24 SKIP 249
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18405 | 2422.08 | 2024-04-02 | 63 | 6 | 11 | Actual |
| 22149 | 16875.00 | 2024-07-31 | 63 | 6 | 7 | Actual |
| 4089 | 6100.00 | 2023-03-03 | 63 | 6 | 6 | Budget |
| 29158 | 8729.00 | 2025-03-02 | 63 | 6 | 3 | Actual |
| 1377 | 6200.00 | 2023-01-01 | 63 | 6 | 4 | Budget |
| 5539 | 20901.47 | 2023-04-03 | 63 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-12-01 | 63 | 6 | 3 | Actual |
| 19735 | 3013.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 34600 | 3677.42 | 2025-07-03 | 63 | 6 | 12 | Actual |
| 20438 | 874.18 | 2024-06-02 | 63 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-31 | 63 | 6 | 11 | Actual |
| 37731 | 14380.14 | 2025-10-01 | 63 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-31 | 63 | 6 | 6 | Actual |
| 21265 | 32166.83 | 2024-07-03 | 63 | 6 | 8 | Actual |
| 19089 | 32955.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 10485 | 3993.00 | 2023-09-01 | 63 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-12-01 | 63 | 6 | 3 | Budget |
| 24129 | 29377.00 | 2024-09-30 | 63 | 6 | 7 | Actual |
| 18707 | 2154.00 | 2024-05-02 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-05-03 | 63 | 6 | 8 | Budget |
| 10813 | 7600.00 | 2023-09-01 | 63 | 6 | 6 | Budget |
| 8907 | 12600.00 | 2023-07-04 | 63 | 6 | 8 | Budget |
| 29781 | 29413.75 | 2025-03-02 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2023-02-01 | 63 | 6 | 8 | Budget |
| 33036 | 9622.00 | 2025-06-02 | 63 | 6 | 7 | Actual |
| 23536 | 11.40 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-12-01 | 63 | 6 | 8 | Actual |
| 38882 | 53767.23 | 2025-11-01 | 63 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2023-04-03 | 63 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 38259 | 6113.00 | 2025-11-01 | 63 | 6 | 3 | Actual |
| 4414 | 10600.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 17796 | 13218.00 | 2024-04-02 | 63 | 6 | 5 | Actual |
| 31410 | 5872.00 | 2025-05-02 | 63 | 6 | 3 | Actual |
| 35751 | 8526.45 | 2025-08-01 | 63 | 6 | 12 | Actual |
| 33567 | 2667.97 | 2025-06-02 | 63 | 6 | 13 | Actual |
| 17175 | 36238.12 | 2024-03-02 | 63 | 6 | 8 | Actual |
| 3433 | 2600.00 | 2023-03-03 | 63 | 6 | 3 | Budget |
| 5350 | 19300.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
| 17376 | 710.35 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 33330 | 1206.10 | 2025-06-02 | 63 | 6 | 11 | Actual |
| 7784 | 8954.28 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-05-02 | 63 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-07-04 | 63 | 6 | 4 | Actual |
| 19828 | 4136.00 | 2024-06-02 | 63 | 6 | 5 | Actual |
| 251 | 6200.00 | 2022-12-01 | 63 | 6 | 4 | Budget |
| 5538 | 10600.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 34160 | 35165.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 37229 | 17943.00 | 2025-10-01 | 63 | 6 | 4 | Actual |
| 6476 | 20578.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 27795 | 10378.61 | 2024-12-31 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-11-30 | 63 | 6 | 11 | Actual |
| 20118 | 8075.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-03-02 | 63 | 6 | 12 | Actual |
| 23841 | 6800.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 25068 | 3761.00 | 2024-10-31 | 63 | 6 | 6 | Actual |
| 31081 | 32055.61 | 2025-04-02 | 63 | 6 | 11 | Actual |
| 10814 | 4805.00 | 2023-09-01 | 63 | 6 | 6 | Actual |
| 19409 | 2256.12 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 7129 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 12736 | 13495.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 5865 | 7435.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-08-01 | 63 | 6 | 11 | Actual |
| 13943 | 2725.00 | 2023-12-01 | 63 | 6 | 6 | Actual |
| 32534 | 2968.00 | 2025-06-02 | 63 | 6 | 3 | Actual |
| 33156 | 12939.20 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 30497 | 8807.00 | 2025-04-02 | 63 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
| 14334 | 2521.02 | 2023-12-01 | 63 | 6 | 11 | Actual |
| 37520 | 4876.00 | 2025-10-01 | 63 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
Generated 2025-12-31 13:54:49.672 UTC