[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1013
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 862 | 2307.00 | 2022-05-09 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-07 | 62 | 6 | 11 | Actual |
| 10614 | 975.00 | 2023-02-07 | 62 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-09 | 62 | 1 | 8 | Actual |
| 34567 | 1055.03 | 2024-12-09 | 62 | 2 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-09 | 62 | 1 | 4 | Budget |
| 16518 | 6958.00 | 2023-08-09 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-09 | 62 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-09 | 62 | 6 | 3 | Budget |
| 1051 | 1000.00 | 2022-05-09 | 62 | 6 | 8 | Budget |
| 24416 | 277.36 | 2024-03-08 | 62 | 5 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-08 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 20437 | 950.78 | 2023-11-09 | 62 | 6 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-10 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-09 | 62 | 1 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-07 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-12-10 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-09 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-09 | 62 | 1 | 3 | Budget |
| 8849 | 1100.00 | 2022-12-10 | 62 | 2 | 8 | Budget |
| 7866 | 1900.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-07 | 62 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-09 | 62 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-08 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-03-09 | 62 | 4 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-09 | 62 | 3 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-09 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2023-09-09 | 62 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 2117 | 2051.12 | 2022-06-09 | 62 | 2 | 8 | Actual |
| 24535 | 62.46 | 2024-03-08 | 62 | 2 | 12 | Actual |
| 33658 | 3400.00 | 2024-12-09 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-09 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 14449 | 289.06 | 2023-05-09 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-09 | 62 | 6 | 12 | Actual |
| 31260 | 994.25 | 2024-09-08 | 62 | 1 | 13 | Actual |
| 21999 | 1782.00 | 2024-01-07 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-09 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-10 | 62 | 1 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-08 | 62 | 1 | 13 | Actual |
| 8191 | 2100.00 | 2022-12-10 | 62 | 1 | 5 | Budget |
| 3513 | 583.00 | 2022-08-09 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-07 | 62 | 6 | 5 | Budget |
| 7127 | 2856.00 | 2022-11-09 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-11-09 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-07 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-07 | 62 | 2 | 8 | Budget |
| 11359 | 480.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-09-09 | 62 | 4 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-07 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-09 | 62 | 1 | 8 | Actual |
| 33957 | 356.00 | 2024-12-09 | 62 | 2 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 26076 | 1516.00 | 2024-05-08 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-09 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-07 | 62 | 5 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-07-10 | 62 | 1 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-06-08 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-11-08 | 62 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 9497 | 709.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 8003 | 380.00 | 2022-12-10 | 62 | 7 | 3 | Budget |
| 11787 | 3037.00 | 2023-03-09 | 62 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-07 | 62 | 6 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-09 | 62 | 6 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-09 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-01-07 | 62 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2023-12-10 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2022-10-09 | 62 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-07 | 62 | 2 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-08 | 62 | 6 | 13 | Actual |
| 4309 | 3119.32 | 2022-08-09 | 62 | 1 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-10 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
Generated 2025-06-08 11:49:30.283 UTC