[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE SKIP 24 SKIP 250
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4553 | 2600.00 | 2023-03-27 | 63 | 6 | 3 | Budget |
| 18405 | 2422.08 | 2024-03-26 | 63 | 6 | 11 | Actual |
| 31081 | 32055.61 | 2025-03-26 | 63 | 6 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-25 | 63 | 6 | 13 | Actual |
| 1988 | 13500.00 | 2022-12-25 | 63 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2025-03-26 | 63 | 6 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-24 | 63 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-10-24 | 63 | 6 | 12 | Actual |
| 4882 | 24070.00 | 2023-03-27 | 63 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-26 | 63 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 6476 | 20578.00 | 2023-04-26 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 252 | 3379.00 | 2022-11-24 | 63 | 6 | 4 | Actual |
| 8906 | 25168.22 | 2023-06-27 | 63 | 6 | 8 | Actual |
| 32747 | 8739.00 | 2025-05-26 | 63 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-26 | 63 | 6 | 13 | Actual |
| 63 | 2400.00 | 2022-11-24 | 63 | 6 | 3 | Budget |
| 36079 | 14045.00 | 2025-08-25 | 63 | 6 | 4 | Actual |
| 7597 | 17000.00 | 2023-05-27 | 63 | 6 | 7 | Budget |
| 7924 | 1871.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-26 | 63 | 6 | 8 | Actual |
| 30404 | 17908.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 38670 | 3231.00 | 2025-10-25 | 63 | 6 | 6 | Actual |
| 864 | 13500.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
| 29569 | 2118.00 | 2025-02-23 | 63 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-24 | 63 | 6 | 7 | Actual |
| 32442 | 13634.84 | 2025-04-25 | 63 | 6 | 13 | Actual |
| 13527 | 10180.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-25 | 63 | 6 | 8 | Budget |
| 12267 | 11400.00 | 2023-09-24 | 63 | 6 | 8 | Budget |
| 24248 | 34068.38 | 2024-09-23 | 63 | 6 | 8 | Actual |
| 37520 | 4876.00 | 2025-09-24 | 63 | 6 | 6 | Actual |
| 32324 | 4092.32 | 2025-04-25 | 63 | 6 | 12 | Actual |
| 13397 | 18399.91 | 2023-10-25 | 63 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-11-23 | 63 | 6 | 13 | Actual |
| 5680 | 2981.00 | 2023-04-26 | 63 | 6 | 3 | Actual |
| 37017 | 3717.11 | 2025-08-25 | 63 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-10-25 | 63 | 6 | 3 | Budget |
| 3292 | 7300.00 | 2023-01-25 | 63 | 6 | 8 | Budget |
| 37931 | 12191.41 | 2025-09-24 | 63 | 6 | 11 | Actual |
| 17584 | 15837.00 | 2024-03-26 | 63 | 6 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-24 | 63 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-08-24 | 63 | 6 | 12 | Actual |
| 24038 | 5366.00 | 2024-09-23 | 63 | 6 | 6 | Actual |
| 2500 | 4962.00 | 2023-01-25 | 63 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2023-10-25 | 63 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-23 | 63 | 6 | 4 | Actual |
| 16023 | 50006.00 | 2024-01-25 | 63 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-07-25 | 63 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-26 | 63 | 6 | 13 | Actual |
| 9046 | 1900.00 | 2023-07-25 | 63 | 6 | 3 | Budget |
| 35432 | 42250.35 | 2025-07-25 | 63 | 6 | 8 | Actual |
| 2966 | 5392.00 | 2023-01-25 | 63 | 6 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-24 | 63 | 6 | 5 | Actual |
| 16460 | 11.40 | 2024-01-25 | 63 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-12-25 | 63 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-12-24 | 63 | 6 | 8 | Actual |
| 1191 | 2400.00 | 2022-12-25 | 63 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2023-01-25 | 63 | 6 | 3 | Budget |
| 11938 | 7600.00 | 2023-09-24 | 63 | 6 | 6 | Budget |
| 21648 | 8928.00 | 2024-07-24 | 63 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2023-03-27 | 63 | 6 | 6 | Actual |
| 32232 | 4624.25 | 2025-04-25 | 63 | 6 | 11 | Actual |
| 4742 | 19217.00 | 2023-03-27 | 63 | 6 | 4 | Actual |
| 31201 | 4720.00 | 2025-03-26 | 63 | 6 | 12 | Actual |
| 24870 | 8858.00 | 2024-10-24 | 63 | 6 | 5 | Actual |
| 15640 | 3406.00 | 2024-01-25 | 63 | 6 | 4 | Actual |
| 6664 | 10600.00 | 2023-04-26 | 63 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-24 | 63 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-23 | 63 | 6 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-26 | 63 | 6 | 7 | Actual |
Generated 2025-12-24 05:54:33.121 UTC