[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SKIP 0 SHUFFLE SKIP 283
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34160 | 35165.00 | 2025-05-07 | 63 | 6 | 7 | Actual |
| 20237 | 9514.89 | 2024-04-06 | 63 | 6 | 8 | Actual |
| 14450 | 45.44 | 2023-10-05 | 63 | 6 | 12 | Actual |
| 26552 | 1106.10 | 2024-10-04 | 63 | 6 | 11 | Actual |
| 23246 | 16039.26 | 2024-07-05 | 63 | 6 | 8 | Actual |
| 8579 | 6500.00 | 2023-05-08 | 63 | 6 | 6 | Budget |
| 6007 | 13000.00 | 2023-03-07 | 63 | 6 | 5 | Budget |
| 13743 | 11012.00 | 2023-10-05 | 63 | 6 | 5 | Actual |
| 32534 | 2968.00 | 2025-04-06 | 63 | 6 | 3 | Actual |
| 34279 | 17543.83 | 2025-05-07 | 63 | 6 | 8 | Actual |
| 31821 | 4278.00 | 2025-03-06 | 63 | 6 | 6 | Actual |
| 33036 | 9622.00 | 2025-04-06 | 63 | 6 | 7 | Actual |
| 16765 | 6022.00 | 2024-01-05 | 63 | 6 | 5 | Actual |
| 8109 | 5900.00 | 2023-05-08 | 63 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-10-04 | 63 | 6 | 6 | Actual |
| 8720 | 17000.00 | 2023-05-08 | 63 | 6 | 7 | Budget |
| 4882 | 24070.00 | 2023-02-05 | 63 | 6 | 5 | Actual |
| 33779 | 10064.00 | 2025-05-07 | 63 | 6 | 4 | Actual |
| 32945 | 2086.00 | 2025-04-06 | 63 | 6 | 6 | Actual |
| 11608 | 9600.00 | 2023-08-05 | 63 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-11-04 | 63 | 6 | 13 | Actual |
| 33567 | 2667.97 | 2025-04-06 | 63 | 6 | 13 | Actual |
| 7129 | 9200.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
| 7596 | 4127.00 | 2023-04-07 | 63 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2023-11-05 | 63 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-02-04 | 63 | 6 | 7 | Actual |
| 32654 | 13828.00 | 2025-04-06 | 63 | 6 | 4 | Actual |
| 23126 | 7907.00 | 2024-07-05 | 63 | 6 | 7 | Actual |
| 31081 | 32055.61 | 2025-02-04 | 63 | 6 | 11 | Actual |
| 30695 | 5362.00 | 2025-02-04 | 63 | 6 | 6 | Actual |
| 28627 | 26160.66 | 2024-12-05 | 63 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-08 | 63 | 6 | 8 | Budget |
| 17492 | 15.65 | 2024-01-05 | 63 | 6 | 12 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 10953 | 14200.00 | 2023-07-06 | 63 | 6 | 7 | Budget |
| 16552 | 20753.00 | 2024-01-05 | 63 | 6 | 3 | Actual |
| 25068 | 3761.00 | 2024-09-04 | 63 | 6 | 6 | Actual |
| 14037 | 13813.00 | 2023-10-05 | 63 | 6 | 7 | Actual |
| 25934 | 4056.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
| 36582 | 21246.93 | 2025-07-06 | 63 | 6 | 8 | Actual |
| 24566 | 31.61 | 2024-08-04 | 63 | 6 | 12 | Actual |
| 33871 | 10332.00 | 2025-05-07 | 63 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-08 | 63 | 6 | 5 | Actual |
| 3293 | 7490.61 | 2022-12-06 | 63 | 6 | 8 | Actual |
| 13068 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 10022 | 24410.63 | 2023-06-05 | 63 | 6 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-05 | 63 | 6 | 8 | Actual |
| 16344 | 5266.81 | 2023-12-06 | 63 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-09-05 | 63 | 6 | 7 | Actual |
| 36172 | 8498.00 | 2025-07-06 | 63 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2023-06-05 | 63 | 6 | 8 | Budget |
| 7785 | 12600.00 | 2023-04-07 | 63 | 6 | 8 | Budget |
| 32324 | 4092.32 | 2025-03-06 | 63 | 6 | 12 | Actual |
| 23628 | 18467.00 | 2024-08-04 | 63 | 6 | 3 | Actual |
| 12596 | 11100.00 | 2023-09-05 | 63 | 6 | 4 | Budget |
| 38379 | 26625.00 | 2025-09-05 | 63 | 6 | 4 | Actual |
| 5351 | 31283.00 | 2023-02-05 | 63 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 31530 | 27141.00 | 2025-03-06 | 63 | 6 | 4 | Actual |
| 22149 | 16875.00 | 2024-06-04 | 63 | 6 | 7 | Actual |
| 2176 | 7300.00 | 2022-11-05 | 63 | 6 | 8 | Budget |
| 15733 | 16512.00 | 2023-12-06 | 63 | 6 | 5 | Actual |
| 9045 | 1538.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 37611 | 38077.00 | 2025-08-05 | 63 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-10-05 | 63 | 6 | 7 | Actual |
Generated 2025-11-04 04:23:46.567 UTC