[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1008
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31682 | 2798.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 18464 | 142.25 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-30 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 11277 | 1242.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-29 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 19702 | 4882.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 38258 | 4372.00 | 2025-05-01 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-08-01 | 62 | 2 | 12 | Actual |
| 21264 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-31 | 62 | 2 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
| 17992 | 1515.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-01 | 62 | 1 | 6 | Budget |
| 12734 | 2100.00 | 2023-05-01 | 62 | 6 | 5 | Budget |
| 9915 | 3601.15 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-07-31 | 62 | 5 | 11 | Actual |
| 36780 | 2326.33 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 21433 | 208.21 | 2024-01-01 | 62 | 5 | 11 | Actual |
| 38225 | 3543.00 | 2025-05-01 | 62 | 1 | 3 | Actual |
| 8332 | 1530.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 3514 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 21525 | 214.59 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 27643 | 640.13 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 38317 | 644.00 | 2025-05-01 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-09-30 | 62 | 1 | 13 | Actual |
| 16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 11786 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 37845 | 1711.43 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 13066 | 1300.00 | 2023-05-01 | 62 | 6 | 6 | Budget |
| 39082 | 1766.75 | 2025-05-01 | 62 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 38996 | 1283.76 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 8108 | 2329.00 | 2023-01-01 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 19968 | 965.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 5012 | 567.00 | 2022-10-01 | 62 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 36258 | 498.00 | 2025-03-01 | 62 | 2 | 6 | Actual |
| 16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 8476 | 1400.00 | 2023-01-01 | 62 | 4 | 6 | Budget |
| 33417 | 328.42 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 20553 | 357.15 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 10663 | 2300.00 | 2023-03-01 | 62 | 3 | 6 | Budget |
| 33566 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
Generated 2025-06-30 19:31:43.761 UTC