[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1012
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 14275 | 1211.42 | 2023-04-29 | 62 | 3 | 11 | Actual |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 30753 | 5203.00 | 2024-08-29 | 62 | 1 | 7 | Actual |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-29 | 62 | 1 | 12 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 1987 | 2200.00 | 2022-05-30 | 62 | 6 | 7 | Budget |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 7127 | 2856.00 | 2022-10-30 | 62 | 6 | 5 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-30 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 36286 | 2397.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 25339 | 1199.72 | 2024-03-29 | 62 | 1 | 11 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-02-27 | 62 | 3 | 11 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-28 | 62 | 1 | 8 | Actual |
| 36986 | 2517.09 | 2025-01-28 | 62 | 2 | 13 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 29780 | 4731.47 | 2024-07-29 | 62 | 6 | 8 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-29 | 62 | 4 | 11 | Actual |
Generated 2025-05-30 02:30:56.637 UTC