[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 981
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24565 | 147.57 | 2024-02-29 | 62 | 6 | 12 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 33566 | 2803.06 | 2024-10-31 | 62 | 6 | 13 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 9833 | 1260.00 | 2022-12-30 | 62 | 6 | 7 | Actual |
| 6606 | 1528.38 | 2022-10-01 | 62 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-04-01 | 62 | 6 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-02 | 62 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-01 | 62 | 6 | 4 | Budget |
| 1599 | 1198.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-31 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 11278 | 1300.00 | 2023-03-01 | 62 | 6 | 3 | Budget |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-04-01 | 62 | 6 | 5 | Budget |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-02 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-01 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 1051 | 1000.00 | 2022-05-01 | 62 | 6 | 8 | Budget |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-01 | 62 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 30694 | 1455.00 | 2024-08-31 | 62 | 6 | 6 | Actual |
| 996 | 1000.00 | 2022-05-01 | 62 | 2 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 2814 | 2176.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-01 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 38638 | 925.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-30 | 62 | 6 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 5154 | 550.00 | 2022-09-01 | 62 | 5 | 6 | Budget |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-01 | 62 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 8988 | 1432.00 | 2022-12-30 | 62 | 1 | 3 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 25596 | 241.19 | 2024-03-31 | 62 | 6 | 12 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 9173 | 3400.00 | 2022-12-30 | 62 | 1 | 4 | Budget |
| 19350 | 719.92 | 2023-10-01 | 62 | 4 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-01 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-01 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 10346 | 2081.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 33417 | 328.42 | 2024-10-31 | 62 | 2 | 12 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2022-12-30 | 62 | 1 | 3 | Budget |
Generated 2025-05-31 05:28:47.366 UTC