[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 1034
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23505 | 138.00 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-05 | 62 | 1 | 12 | Actual |
| 19468 | 114.59 | 2023-10-06 | 62 | 1 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 20553 | 357.15 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 23981 | 979.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 24416 | 277.36 | 2024-03-05 | 62 | 5 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-05 | 62 | 6 | 7 | Actual |
| 3187 | 3569.33 | 2022-07-07 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-06 | 62 | 6 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2023-11-06 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-07 | 62 | 1 | 7 | Budget |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 14333 | 692.26 | 2023-05-06 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-05-06 | 62 | 4 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 14098 | 5372.39 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-04-06 | 62 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-06 | 62 | 1 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-06 | 62 | 4 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-04 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2023-09-06 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-05-06 | 62 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 11738 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 7456 | 1059.00 | 2022-11-06 | 62 | 6 | 6 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 5154 | 550.00 | 2022-09-06 | 62 | 5 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-04 | 62 | 2 | 13 | Actual |
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-06 | 62 | 1 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 39320 | 2583.76 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-05-06 | 62 | 2 | 6 | Budget |
Generated 2025-06-06 00:23:25.459 UTC