[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 958
145 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 36171 | 3056.00 | 2025-02-01 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-09-03 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-03 | 62 | 1 | 11 | Actual |
| 20177 | 7810.32 | 2023-11-03 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-02 | 62 | 1 | 4 | Actual |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-02 | 62 | 1 | 3 | Actual |
| 21945 | 640.00 | 2024-01-01 | 62 | 2 | 6 | Actual |
| 17435 | 69.91 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 32441 | 2411.82 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 24362 | 594.39 | 2024-03-02 | 62 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2024-09-02 | 62 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-06-03 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 21052 | 1136.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 4413 | 950.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-03 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 1987 | 2200.00 | 2022-06-03 | 62 | 6 | 7 | Budget |
| 4031 | 550.00 | 2022-08-03 | 62 | 5 | 6 | Budget |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-04 | 62 | 6 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-03 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 34447 | 543.32 | 2024-12-03 | 62 | 5 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-02 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 1458 | 2595.00 | 2022-06-03 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-04 | 62 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-03 | 62 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-03 | 62 | 6 | 8 | Budget |
| 4496 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
| 32231 | 2419.95 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 32833 | 690.00 | 2024-11-02 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 24335 | 501.83 | 2024-03-02 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-01 | 62 | 6 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-02 | 62 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 34420 | 1744.41 | 2024-12-03 | 62 | 4 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-01 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-03 | 62 | 3 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-03 | 62 | 6 | 5 | Budget |
| 12405 | 1300.00 | 2023-04-03 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2025-01-01 | 62 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-02-01 | 62 | 7 | 3 | Budget |
| 24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 12817 | 1900.00 | 2023-04-03 | 62 | 1 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-02-01 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 1847 | 1335.00 | 2022-06-03 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 38258 | 4372.00 | 2025-04-03 | 62 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-05-02 | 62 | 3 | 11 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 20324 | 356.08 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 20437 | 950.78 | 2023-11-03 | 62 | 6 | 11 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-06-03 | 62 | 7 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-01 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-03 | 62 | 6 | 7 | Actual |
| 25566 | 62.46 | 2024-04-02 | 62 | 2 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-03 | 62 | 6 | 8 | Budget |
| 36696 | 2076.33 | 2025-02-01 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-02 | 62 | 6 | 11 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
Generated 2025-06-02 19:00:27.364 UTC