[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE SKIP 251
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32232 | 4624.25 | 2025-03-04 | 63 | 6 | 11 | Actual |
| 9695 | 6500.00 | 2023-06-03 | 63 | 6 | 6 | Budget |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 24129 | 29377.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-02-02 | 63 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-09-02 | 63 | 6 | 11 | Actual |
| 39203 | 3480.61 | 2025-09-03 | 63 | 6 | 12 | Actual |
| 9046 | 1900.00 | 2023-06-03 | 63 | 6 | 3 | Budget |
| 17993 | 6290.00 | 2024-02-03 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-06-03 | 63 | 6 | 8 | Actual |
| 14753 | 7379.00 | 2023-11-03 | 63 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-08-03 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2023-09-03 | 63 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2024-12-03 | 63 | 6 | 12 | Actual |
| 864 | 13500.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
| 31821 | 4278.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 30192 | 5829.43 | 2025-01-02 | 63 | 6 | 13 | Actual |
| 18588 | 7303.00 | 2024-03-04 | 63 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2022-12-04 | 63 | 6 | 6 | Actual |
| 33450 | 2647.62 | 2025-04-04 | 63 | 6 | 12 | Actual |
| 7457 | 4389.00 | 2023-04-05 | 63 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 5865 | 7435.00 | 2023-03-05 | 63 | 6 | 4 | Actual |
| 37322 | 14983.00 | 2025-08-03 | 63 | 6 | 5 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 5539 | 20901.47 | 2023-02-03 | 63 | 6 | 8 | Actual |
| 25068 | 3761.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 11609 | 11152.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 13397 | 18399.91 | 2023-09-03 | 63 | 6 | 8 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 4554 | 3134.00 | 2023-02-03 | 63 | 6 | 3 | Actual |
| 36781 | 1078.44 | 2025-07-04 | 63 | 6 | 11 | Actual |
| 30907 | 23627.28 | 2025-02-02 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-12-04 | 63 | 6 | 3 | Budget |
| 10023 | 12600.00 | 2023-06-03 | 63 | 6 | 8 | Budget |
| 22057 | 2538.00 | 2024-06-02 | 63 | 6 | 6 | Actual |
| 6335 | 6100.00 | 2023-03-05 | 63 | 6 | 6 | Budget |
| 16344 | 5266.81 | 2023-12-04 | 63 | 6 | 11 | Actual |
| 31201 | 4720.00 | 2025-02-02 | 63 | 6 | 12 | Actual |
| 19409 | 2256.12 | 2024-03-04 | 63 | 6 | 11 | Actual |
| 28005 | 11551.00 | 2024-12-03 | 63 | 6 | 3 | Actual |
| 26134 | 1422.00 | 2024-10-02 | 63 | 6 | 6 | Actual |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-02-03 | 63 | 6 | 7 | Actual |
| 10161 | 3400.00 | 2023-07-04 | 63 | 6 | 3 | Budget |
| 2177 | 17318.07 | 2022-11-03 | 63 | 6 | 8 | Actual |
| 6990 | 5900.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 11608 | 9600.00 | 2023-08-03 | 63 | 6 | 5 | Budget |
| 20646 | 11027.00 | 2024-05-05 | 63 | 6 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 32032 | 25934.90 | 2025-03-04 | 63 | 6 | 8 | Actual |
| 12596 | 11100.00 | 2023-09-03 | 63 | 6 | 4 | Budget |
| 1518 | 8700.00 | 2022-11-03 | 63 | 6 | 5 | Budget |
| 3292 | 7300.00 | 2022-12-04 | 63 | 6 | 8 | Budget |
| 16460 | 11.40 | 2023-12-04 | 63 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2022-12-04 | 63 | 6 | 4 | Actual |
| 32534 | 2968.00 | 2025-04-04 | 63 | 6 | 3 | Actual |
| 25934 | 4056.00 | 2024-10-02 | 63 | 6 | 5 | Actual |
| 8579 | 6500.00 | 2023-05-06 | 63 | 6 | 6 | Budget |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 33567 | 2667.97 | 2025-04-04 | 63 | 6 | 13 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 29158 | 8729.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
| 8720 | 17000.00 | 2023-05-06 | 63 | 6 | 7 | Budget |
| 38762 | 26287.00 | 2025-09-03 | 63 | 6 | 7 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 10162 | 5321.00 | 2023-07-04 | 63 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-02-03 | 63 | 6 | 4 | Budget |
| 20026 | 1237.00 | 2024-04-04 | 63 | 6 | 6 | Actual |
| 27065 | 24740.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 12266 | 14004.37 | 2023-08-03 | 63 | 6 | 8 | Actual |
| 7128 | 3854.00 | 2023-04-05 | 63 | 6 | 5 | Actual |
| 4089 | 6100.00 | 2023-01-03 | 63 | 6 | 6 | Budget |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 13943 | 2725.00 | 2023-10-03 | 63 | 6 | 6 | Actual |
| 24566 | 31.61 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 3433 | 2600.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 8906 | 25168.22 | 2023-05-06 | 63 | 6 | 8 | Actual |
| 25597 | 5.01 | 2024-09-02 | 63 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2023-02-03 | 63 | 6 | 5 | Budget |
| 1192 | 2610.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
| 26552 | 1106.10 | 2024-10-02 | 63 | 6 | 11 | Actual |
| 29661 | 31697.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 17376 | 710.35 | 2024-01-03 | 63 | 6 | 11 | Actual |
| 5679 | 2600.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
| 26974 | 30445.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
Generated 2025-11-02 13:39:28.402 UTC