[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 990
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 11787 | 3037.00 | 2023-03-04 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-05 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2025-01-02 | 62 | 5 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-05 | 62 | 2 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
| 10290 | 2518.00 | 2023-02-02 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-03 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-10-04 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-03 | 62 | 3 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
| 17174 | 3449.63 | 2023-08-04 | 62 | 6 | 8 | Actual |
| 37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-04 | 62 | 1 | 6 | Budget |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-04 | 62 | 3 | 6 | Budget |
| 14098 | 5372.39 | 2023-05-04 | 62 | 1 | 8 | Actual |
| 2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-04 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 6088 | 1375.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-06-04 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 31820 | 1497.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 17234 | 881.63 | 2023-08-04 | 62 | 1 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 32746 | 5909.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 27151 | 507.00 | 2024-06-03 | 62 | 2 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-03 | 62 | 1 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 3840 | 1500.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-04 | 62 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 38110 | 2213.57 | 2025-03-04 | 62 | 1 | 13 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 19702 | 4882.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-04-04 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 16430 | 139.06 | 2023-07-05 | 62 | 2 | 12 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-04 | 62 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-02 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-04 | 62 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-02 | 62 | 6 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 9497 | 709.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 11033 | 5252.69 | 2023-02-02 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-03 | 62 | 6 | 4 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-10-04 | 62 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-05 | 62 | 2 | 8 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 34219 | 4276.92 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Budget |
| 11738 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
Generated 2025-06-03 06:20:05.109 UTC