[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1016
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-13 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 2395 | 535.00 | 2022-07-15 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-14 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-14 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-02-12 | 62 | 2 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-07-15 | 62 | 2 | 6 | Budget |
| 27675 | 1353.98 | 2024-06-13 | 62 | 6 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-04-14 | 62 | 2 | 6 | Budget |
| 21352 | 952.90 | 2023-12-15 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-02-12 | 62 | 1 | 8 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-13 | 62 | 4 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-14 | 62 | 1 | 5 | Budget |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-15 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-14 | 62 | 6 | 5 | Actual |
| 39170 | 803.97 | 2025-04-14 | 62 | 2 | 12 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 573 | 1700.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 22710 | 4946.00 | 2024-02-12 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-13 | 62 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-14 | 62 | 1 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-12 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-14 | 62 | 1 | 7 | Budget |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 10104 | 2284.00 | 2023-02-12 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-13 | 62 | 6 | 11 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
Generated 2025-06-13 09:09:09.469 UTC