[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 17 SKIP 1000
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 19148 | 8345.18 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 39082 | 1766.75 | 2025-09-01 | 62 | 6 | 11 | Actual |
| 20944 | 541.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 3291 | 1000.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 38110 | 2213.57 | 2025-08-01 | 62 | 1 | 13 | Actual |
| 23185 | 4819.35 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 14449 | 289.06 | 2023-10-01 | 62 | 6 | 12 | Actual |
| 15819 | 303.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2025-03-02 | 62 | 1 | 3 | Actual |
| 2861 | 1560.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 25933 | 4523.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 31911 | 4757.00 | 2025-03-02 | 62 | 6 | 7 | Actual |
| 32833 | 690.00 | 2025-04-02 | 62 | 2 | 6 | Actual |
| 19615 | 5021.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-06-01 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 7257 | 1134.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-09-01 | 62 | 1 | 5 | Actual |
| 12488 | 500.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 27912 | 3815.36 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 26973 | 4278.00 | 2024-10-31 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-09-01 | 62 | 1 | 13 | Actual |
| 37436 | 2937.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 21734 | 3752.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 19176 | 4908.75 | 2024-03-02 | 62 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 2443 | 4268.00 | 2022-12-02 | 62 | 1 | 4 | Actual |
| 10565 | 1900.00 | 2023-07-02 | 62 | 1 | 6 | Budget |
| 12207 | 1969.30 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-06-01 | 62 | 1 | 3 | Budget |
| 3047 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 21766 | 2929.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2025-04-02 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2024-01-01 | 62 | 1 | 8 | Actual |
| 19377 | 498.64 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 7455 | 1100.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 14893 | 788.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 20704 | 1038.00 | 2024-05-03 | 62 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-02 | 62 | 6 | 3 | Actual |
| 23535 | 227.36 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 2963 | 2040.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 4634 | 550.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 6231 | 974.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 25219 | 4960.26 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-08-01 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 16551 | 4638.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 4227 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 38881 | 3742.06 | 2025-09-01 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 7400 | 601.00 | 2023-04-03 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 8191 | 2100.00 | 2023-05-04 | 62 | 1 | 5 | Budget |
| 38166 | 2459.19 | 2025-08-01 | 62 | 6 | 13 | Actual |
| 26194 | 9572.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 37488 | 1089.00 | 2025-08-01 | 62 | 5 | 6 | Actual |
| 29780 | 4731.47 | 2024-12-31 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-07-01 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2023-03-03 | 62 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-09-01 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
Generated 2025-11-01 01:33:37.755 UTC