[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 980
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24869 | 2899.00 | 2024-04-30 | 62 | 6 | 5 | Actual |
| 3235 | 1542.02 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 34599 | 2555.06 | 2024-12-31 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 36286 | 2397.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 3937 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 2717 | 1736.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 33509 | 1625.84 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 14036 | 6074.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2024-01-01 | 62 | 6 | 5 | Actual |
| 2497 | 1454.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 17762 | 2638.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 4088 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 8379 | 807.00 | 2023-01-01 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 7539 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
| 19408 | 1248.65 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-01-01 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 35278 | 4078.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-05-01 | 62 | 6 | 8 | Actual |
| 25596 | 241.19 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 25479 | 1201.85 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 11689 | 2405.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 25421 | 665.67 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 10950 | 3296.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 23414 | 297.57 | 2024-02-29 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2023-01-01 | 62 | 1 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-31 | 62 | 6 | 4 | Actual |
| 3936 | 1009.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-01 | 62 | 1 | 8 | Budget |
| 15222 | 1223.12 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 26704 | 1188.99 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 37990 | 1591.21 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 13206 | 2000.00 | 2023-05-01 | 62 | 6 | 7 | Budget |
| 30786 | 3398.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 20236 | 5522.40 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-07-01 | 62 | 1 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-31 | 62 | 6 | 13 | Actual |
| 20524 | 110.34 | 2023-12-01 | 62 | 2 | 12 | Actual |
| 11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 18587 | 5367.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 22590 | 8025.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 14302 | 961.42 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 32441 | 2411.82 | 2024-10-30 | 62 | 6 | 13 | Actual |
| 5864 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 39202 | 3278.48 | 2025-05-01 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 29457 | 713.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 22976 | 820.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-01 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 29568 | 1777.00 | 2024-08-30 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-05-01 | 62 | 3 | 11 | Actual |
| 17491 | 342.25 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 29124 | 6626.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 16284 | 679.50 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 31789 | 967.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 20177 | 7810.32 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 35837 | 3180.26 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 11081 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 37016 | 3643.43 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 33155 | 2604.16 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 24007 | 1017.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
| 38586 | 1831.00 | 2025-05-01 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-30 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 14950 | 1342.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-01 | 62 | 1 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 1696 | 1217.00 | 2022-07-01 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-31 | 62 | 1 | 8 | Actual |
Generated 2025-06-30 14:38:14.300 UTC