[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 982
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 28686 | 2541.23 | 2024-07-05 | 62 | 1 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-02-03 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-05 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-05 | 62 | 4 | 6 | Actual |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-05 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-02-03 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-05 | 62 | 2 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-02-03 | 62 | 2 | 12 | Actual |
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 16430 | 139.06 | 2023-07-06 | 62 | 2 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-05 | 62 | 6 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-04 | 62 | 6 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-04 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 1136 | 1800.00 | 2022-06-05 | 62 | 1 | 3 | Budget |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 33536 | 2713.58 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-06-05 | 62 | 2 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 15819 | 303.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 11787 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-07-06 | 62 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 36286 | 2397.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-07-05 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 6987 | 2300.00 | 2022-11-05 | 62 | 6 | 4 | Budget |
| 38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-05 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-05 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2023-09-05 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-03 | 62 | 6 | 6 | Budget |
| 7726 | 1484.44 | 2022-11-05 | 62 | 2 | 8 | Actual |
| 4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 10482 | 3469.00 | 2023-02-03 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 19615 | 5021.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 33957 | 356.00 | 2024-12-05 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 36312 | 2038.00 | 2025-02-03 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 32200 | 601.83 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 863 | 2200.00 | 2022-05-05 | 62 | 6 | 7 | Budget |
| 36696 | 2076.33 | 2025-02-03 | 62 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 16:38:37.955 UTC