[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1019
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 862 | 2307.00 | 2022-05-07 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-07 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-06 | 62 | 6 | 13 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 32173 | 881.63 | 2024-10-06 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2023-12-08 | 62 | 5 | 11 | Actual |
| 18886 | 874.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-07 | 62 | 5 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-07 | 62 | 6 | 11 | Actual |
| 25067 | 1876.00 | 2024-04-06 | 62 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-06 | 62 | 1 | 6 | Actual |
| 9916 | 2300.00 | 2023-01-05 | 62 | 1 | 8 | Budget |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 26022 | 546.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-06-07 | 62 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-07 | 62 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-07 | 62 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-07 | 62 | 2 | 8 | Actual |
| 2634 | 2054.00 | 2022-07-08 | 62 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-08 | 62 | 1 | 4 | Budget |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 37990 | 1591.21 | 2025-03-07 | 62 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
| 19377 | 498.64 | 2023-10-07 | 62 | 5 | 11 | Actual |
| 6135 | 650.00 | 2022-10-07 | 62 | 2 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-06 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-08 | 62 | 6 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-07 | 62 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-05-07 | 62 | 5 | 6 | Budget |
| 16430 | 139.06 | 2023-07-08 | 62 | 2 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 10613 | 850.00 | 2023-02-05 | 62 | 2 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-07 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-06 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-05 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-07 | 62 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-05-07 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2022-12-08 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-06 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-07 | 62 | 1 | 11 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-07 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 1319 | 4444.00 | 2022-06-07 | 62 | 1 | 4 | Actual |
| 24565 | 147.57 | 2024-03-06 | 62 | 6 | 12 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-05 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-05 | 62 | 5 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-05 | 62 | 1 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
Generated 2025-06-06 17:03:59.239 UTC