[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1001
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25394 | 776.31 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 10104 | 2284.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-12-06 | 62 | 5 | 6 | Actual |
| 4309 | 3119.32 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 8718 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 1135 | 2002.00 | 2022-07-06 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 8003 | 380.00 | 2023-01-06 | 62 | 7 | 3 | Budget |
| 25159 | 4550.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2022-12-06 | 62 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 32653 | 3845.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 35108 | 776.00 | 2025-02-03 | 62 | 2 | 6 | Actual |
| 38018 | 542.26 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 31200 | 3398.69 | 2024-10-05 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 5 | 1546.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 1051 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 3703 | 2200.00 | 2022-09-05 | 62 | 1 | 5 | Budget |
| 1743 | 1856.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 1190 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 947 | 3840.55 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-03-05 | 62 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-06-05 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 32441 | 2411.82 | 2024-11-04 | 62 | 6 | 13 | Actual |
| 19583 | 8927.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2024-01-06 | 62 | 3 | 11 | Actual |
| 476 | 1200.00 | 2022-06-05 | 62 | 1 | 6 | Budget |
| 21734 | 3752.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 26519 | 164.59 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 250 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 25067 | 1876.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 12535 | 3200.00 | 2023-05-06 | 62 | 1 | 4 | Budget |
| 11466 | 2600.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-05-06 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 6136 | 673.00 | 2022-11-05 | 62 | 2 | 6 | Actual |
| 8661 | 2441.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
| 13395 | 2102.64 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 9593 | 1134.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 3936 | 1009.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 33417 | 328.42 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2025-01-05 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 11277 | 1242.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-04-04 | 62 | 1 | 12 | Actual |
| 16731 | 4328.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 29720 | 8033.05 | 2024-09-04 | 62 | 1 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 16551 | 4638.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 30134 | 1557.42 | 2024-09-04 | 62 | 1 | 13 | Actual |
| 38586 | 1831.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 1517 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 33155 | 2604.16 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 24037 | 2247.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 27735 | 2627.40 | 2024-07-05 | 62 | 1 | 12 | Actual |
| 13008 | 985.00 | 2023-05-06 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 10663 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 30583 | 501.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2024-09-04 | 62 | 2 | 13 | Actual |
| 21264 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
Generated 2025-07-05 14:20:18.047 UTC