[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1023
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18291 | 219.91 | 2023-09-03 | 62 | 2 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 27321 | 5151.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 34067 | 1235.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-07-03 | 62 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 23360 | 924.18 | 2024-02-01 | 62 | 3 | 11 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 14893 | 788.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 28915 | 351.83 | 2024-07-03 | 62 | 2 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-04 | 62 | 6 | 4 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-01 | 62 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 37730 | 5951.19 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-03 | 62 | 6 | 13 | Actual |
| 6883 | 380.00 | 2022-11-03 | 62 | 7 | 3 | Budget |
| 3236 | 1000.00 | 2022-07-04 | 62 | 2 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-03 | 62 | 6 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-02 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 2395 | 535.00 | 2022-07-04 | 62 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 17343 | 159.27 | 2023-08-03 | 62 | 5 | 11 | Actual |
| 573 | 1700.00 | 2022-05-03 | 62 | 3 | 6 | Budget |
| 10895 | 2690.00 | 2023-02-01 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-01 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-04 | 62 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-02-01 | 62 | 4 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-02 | 62 | 6 | 3 | Actual |
| 16430 | 139.06 | 2023-07-04 | 62 | 2 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-02-01 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 27033 | 4424.00 | 2024-06-02 | 62 | 1 | 5 | Actual |
| 17021 | 4329.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 23955 | 1404.00 | 2024-03-02 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-02 22:53:55.848 UTC