[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 2766 | 480.00 | 2022-07-01 | 62 | 2 | 6 | Budget |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 29457 | 713.00 | 2024-07-30 | 62 | 2 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-30 | 62 | 1 | 12 | Actual |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 34366 | 517.79 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 6231 | 974.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-29 | 62 | 1 | 5 | Budget |
| 19088 | 4663.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 1320 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 37381 | 1557.00 | 2025-02-28 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 12018 | 1793.00 | 2023-02-28 | 62 | 1 | 7 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 11082 | 1631.41 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 15427 | 216.72 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-01 | 62 | 7 | 3 | Actual |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 26410 | 1543.34 | 2024-04-29 | 62 | 1 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-31 02:41:58.410 UTC