[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1015
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-05 | 62 | 1 | 4 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 807 | 2800.00 | 2022-05-04 | 62 | 1 | 7 | Budget |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 2908 | 728.00 | 2022-07-05 | 62 | 5 | 6 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-04 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 23927 | 384.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 11221 | 2651.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 5759 | 646.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 27562 | 922.05 | 2024-06-03 | 62 | 2 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-02-02 | 62 | 6 | 12 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-04 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-04 | 62 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-04 | 62 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 20084 | 4252.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 6184 | 1622.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 16671 | 2196.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-05 | 62 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-03 | 62 | 3 | 11 | Actual |
| 5 | 1546.00 | 2022-05-04 | 62 | 1 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 11465 | 3534.00 | 2023-03-04 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-03 | 62 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-10-04 | 62 | 1 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-04 | 62 | 1 | 8 | Actual |
| 33297 | 784.82 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-04 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-04 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-02 | 62 | 6 | 8 | Budget |
| 30134 | 1557.42 | 2024-08-03 | 62 | 1 | 13 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-04 | 62 | 2 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-04 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
Generated 2025-06-03 14:55:15.033 UTC