[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25126 | 4948.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-10 | 62 | 6 | 4 | Budget |
| 18674 | 3043.00 | 2023-10-10 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-10 | 62 | 6 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-10 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-10-10 | 62 | 6 | 12 | Actual |
| 8522 | 650.00 | 2022-12-11 | 62 | 5 | 6 | Budget |
| 4551 | 781.00 | 2022-09-10 | 62 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 33658 | 3400.00 | 2024-12-10 | 62 | 6 | 3 | Actual |
| 619 | 1168.00 | 2022-05-10 | 62 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 8004 | 324.00 | 2022-12-11 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-09 | 62 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-02-08 | 62 | 4 | 6 | Budget |
| 10757 | 650.00 | 2023-02-08 | 62 | 5 | 6 | Budget |
| 8249 | 2195.00 | 2022-12-11 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-10 | 62 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-10 | 62 | 1 | 5 | Budget |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-10 | 62 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-10 | 62 | 6 | 3 | Budget |
| 14158 | 4310.25 | 2023-05-10 | 62 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-10 | 62 | 2 | 12 | Actual |
| 7725 | 1100.00 | 2022-11-10 | 62 | 2 | 8 | Budget |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-10 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-09 | 62 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-10 | 62 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-09 | 62 | 4 | 11 | Actual |
| 26102 | 746.00 | 2024-05-09 | 62 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-10 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-10 | 62 | 6 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-11 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-05-10 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-10 | 62 | 6 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-08 | 62 | 1 | 8 | Actual |
| 14893 | 788.00 | 2023-06-10 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-09 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-10 | 62 | 3 | 11 | Actual |
| 2765 | 546.00 | 2022-07-11 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-10 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-10 | 62 | 6 | 12 | Actual |
| 807 | 2800.00 | 2022-05-10 | 62 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-02-08 | 62 | 1 | 12 | Actual |
| 1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
| 3432 | 850.00 | 2022-08-10 | 62 | 6 | 3 | Budget |
| 5209 | 819.00 | 2022-09-10 | 62 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-05-10 | 62 | 3 | 6 | Actual |
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 29840 | 2541.23 | 2024-08-09 | 62 | 1 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-11 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-09 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-09-09 | 62 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
| 721 | 1368.00 | 2022-05-10 | 62 | 6 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-08 | 62 | 6 | 8 | Actual |
| 35927 | 7880.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 8379 | 807.00 | 2022-12-11 | 62 | 2 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-10 | 62 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-09-10 | 62 | 1 | 7 | Budget |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 26941 | 8750.00 | 2024-06-09 | 62 | 1 | 4 | Actual |
| 19296 | 163.53 | 2023-10-10 | 62 | 2 | 11 | Actual |
| 10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
| 29457 | 713.00 | 2024-08-09 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-10 | 62 | 1 | 3 | Actual |
| 36641 | 3313.59 | 2025-02-08 | 62 | 1 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-10 | 62 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2023-10-10 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-08 | 62 | 3 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-10 | 62 | 1 | 3 | Budget |
| 11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-09 | 62 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-10 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-07-11 | 62 | 7 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-11 | 62 | 6 | 4 | Budget |
| 7257 | 1134.00 | 2022-11-10 | 62 | 2 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-11 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-09 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-11 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-11 | 62 | 6 | 11 | Actual |
Generated 2025-06-09 10:09:47.476 UTC