[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1024
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2443 | 4268.00 | 2022-07-16 | 62 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-15 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-14 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 6988 | 2828.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-14 | 62 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-13 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 38018 | 542.26 | 2025-03-15 | 62 | 2 | 12 | Actual |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-15 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-14 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-02-13 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 6746 | 1900.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 13831 | 668.00 | 2023-05-15 | 62 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
Generated 2025-06-14 10:40:18.652 UTC