[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1010
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-11 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-11 | 62 | 2 | 8 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-11 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 29748 | 2823.86 | 2024-08-10 | 62 | 2 | 8 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-04-11 | 62 | 6 | 5 | Budget |
| 22531 | 400.77 | 2024-01-09 | 62 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 6663 | 950.00 | 2022-10-11 | 62 | 6 | 8 | Budget |
| 38137 | 3313.59 | 2025-03-11 | 62 | 2 | 13 | Actual |
| 193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-10 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-09 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-03-10 | 62 | 2 | 12 | Actual |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 38558 | 785.00 | 2025-04-11 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 36018 | 1099.00 | 2025-02-09 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-11 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2023-11-11 | 62 | 3 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 2765 | 546.00 | 2022-07-12 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-11 | 62 | 6 | 3 | Actual |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-12 | 62 | 6 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-10 | 62 | 6 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-11 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-02-09 | 62 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-11 | 62 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
| 16311 | 285.87 | 2023-07-12 | 62 | 5 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 13148 | 3624.00 | 2023-04-11 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-10 | 62 | 6 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-09 | 62 | 6 | 8 | Budget |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 14275 | 1211.42 | 2023-05-11 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-10 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 22922 | 346.00 | 2024-02-09 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 11787 | 3037.00 | 2023-03-11 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-11 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-11-11 | 62 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-11 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 27354 | 3497.00 | 2024-06-10 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-06-11 | 62 | 4 | 6 | Budget |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 32833 | 690.00 | 2024-11-10 | 62 | 2 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 14659 | 2462.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
Generated 2025-06-10 12:00:38.093 UTC