[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1006
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1458 | 2595.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-05-28 | 62 | 2 | 11 | Actual |
| 10614 | 975.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-29 | 62 | 1 | 11 | Actual |
| 4226 | 2038.00 | 2022-08-29 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 10429 | 3776.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 17882 | 662.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 31260 | 994.25 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 8476 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 21024 | 872.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 30583 | 501.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-29 | 62 | 1 | 3 | Budget |
| 5619 | 1500.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
| 7127 | 2856.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 12536 | 2928.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 37167 | 966.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-03-28 | 62 | 3 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-28 | 62 | 4 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 61 | 979.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-28 | 62 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
| 36369 | 1099.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 29627 | 7301.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-04-29 | 62 | 6 | 13 | Actual |
| 27971 | 3504.00 | 2024-07-29 | 62 | 1 | 3 | Actual |
| 6135 | 650.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-29 | 62 | 6 | 6 | Actual |
| 25421 | 665.67 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 14333 | 692.26 | 2023-05-29 | 62 | 6 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2023-02-27 | 62 | 6 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 2498 | 1600.00 | 2022-07-30 | 62 | 6 | 4 | Budget |
| 21379 | 815.67 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-29 | 62 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-04-28 | 62 | 2 | 12 | Actual |
| 17343 | 159.27 | 2023-08-29 | 62 | 5 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 21052 | 1136.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 4634 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 2963 | 2040.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 28714 | 558.22 | 2024-07-29 | 62 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 29511 | 1208.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-04-29 | 62 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-28 | 62 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
| 32291 | 1180.57 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 36723 | 1661.43 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 26704 | 1188.99 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 12265 | 1854.15 | 2023-03-29 | 62 | 6 | 8 | Actual |
| 36986 | 2517.09 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 4171 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 19615 | 5021.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-29 | 62 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-29 | 62 | 1 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-28 | 62 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 22355 | 1018.86 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 37610 | 3058.00 | 2025-03-29 | 62 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-28 | 62 | 2 | 13 | Actual |
| 33658 | 3400.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-06-29 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
Generated 2025-06-28 14:16:10.624 UTC