[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1030
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7257 | 1134.00 | 2022-12-02 | 62 | 2 | 6 | Actual |
| 15222 | 1223.12 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 145 | 331.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-02 | 62 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2022-10-02 | 62 | 4 | 6 | Budget |
| 30874 | 2498.10 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 18966 | 484.00 | 2023-11-01 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 33329 | 2280.59 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 7922 | 1120.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-01-30 | 62 | 2 | 6 | Budget |
| 10894 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 38969 | 1291.21 | 2025-05-02 | 62 | 2 | 11 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 14220 | 1039.08 | 2023-06-01 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 5946 | 2380.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 26762 | 4031.15 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 38586 | 1831.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 4681 | 3561.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 28216 | 4213.00 | 2024-08-01 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 37321 | 4020.00 | 2025-04-01 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 3887 | 857.00 | 2022-09-01 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 6605 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 8051 | 4449.00 | 2023-01-02 | 62 | 1 | 4 | Actual |
| 8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
| 3888 | 650.00 | 2022-09-01 | 62 | 2 | 6 | Budget |
| 32944 | 1571.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2025-01-01 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 18587 | 5367.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 8248 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 9963 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 193 | 3449.00 | 2022-06-01 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-05-01 | 62 | 1 | 4 | Actual |
Generated 2025-07-01 17:59:16.540 UTC