[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16962 | 1503.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 16905 | 1328.00 | 2023-07-24 | 62 | 4 | 6 | Actual |
| 33270 | 823.11 | 2024-10-23 | 62 | 3 | 11 | Actual |
| 28741 | 2134.84 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 29868 | 570.98 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-06-23 | 62 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-02-21 | 62 | 6 | 5 | Budget |
| 2909 | 750.00 | 2022-06-24 | 62 | 5 | 6 | Budget |
| 38018 | 542.26 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 30074 | 2257.18 | 2024-07-23 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 18318 | 729.50 | 2023-08-24 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-03-24 | 62 | 1 | 8 | Budget |
| 34539 | 2485.91 | 2024-11-23 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-11-24 | 62 | 1 | 4 | Actual |
| 18404 | 996.52 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 38612 | 932.00 | 2025-03-24 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-09-23 | 62 | 1 | 6 | Budget |
| 9125 | 371.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-03-23 | 62 | 2 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 620 | 1400.00 | 2022-04-23 | 62 | 4 | 6 | Budget |
| 6475 | 2940.00 | 2022-09-23 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-10-23 | 62 | 6 | 11 | Actual |
| 15578 | 1619.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 25596 | 241.19 | 2024-03-23 | 62 | 6 | 12 | Actual |
| 12488 | 500.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 23033 | 1510.00 | 2024-01-22 | 62 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-23 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-05-24 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 18345 | 999.71 | 2023-08-24 | 62 | 4 | 11 | Actual |
| 30583 | 501.00 | 2024-08-23 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 18996 | 1252.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-03-23 | 62 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-06-24 | 62 | 3 | 11 | Actual |
| 4030 | 510.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 33035 | 4970.00 | 2024-10-23 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-04-23 | 62 | 5 | 6 | Budget |
| 27321 | 5151.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 7210 | 1900.00 | 2022-10-24 | 62 | 1 | 6 | Budget |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 17855 | 2296.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 28414 | 1943.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
| 8004 | 324.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2023-06-24 | 62 | 4 | 11 | Actual |
| 26644 | 285.87 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 35188 | 720.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-11-24 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-03-24 | 62 | 1 | 13 | Actual |
| 17583 | 3644.00 | 2023-08-24 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2022-05-24 | 62 | 3 | 6 | Budget |
| 38638 | 925.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 4170 | 2406.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 15009 | 7952.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 16671 | 2196.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 17174 | 3449.63 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2022-10-24 | 62 | 1 | 5 | Actual |
| 17936 | 1039.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 10756 | 582.00 | 2023-01-22 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-07-23 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
Generated 2025-05-23 19:00:36.039 UTC