[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 992
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6005 | 1900.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 28123 | 3262.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 26821 | 3894.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 5619 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-04 | 62 | 3 | 6 | Budget |
| 30463 | 4413.00 | 2024-09-02 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-02-01 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-03 | 62 | 1 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 6333 | 741.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-02 | 62 | 1 | 11 | Actual |
| 25367 | 282.68 | 2024-04-02 | 62 | 2 | 11 | Actual |
| 6278 | 574.00 | 2022-10-03 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-11-02 | 62 | 3 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-02 | 62 | 1 | 8 | Actual |
| 11549 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 22590 | 8025.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-01 | 62 | 1 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
| 30134 | 1557.42 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-04-03 | 62 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
| 16284 | 679.50 | 2023-07-04 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-01 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-03 | 62 | 1 | 4 | Actual |
| 34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 28063 | 1168.00 | 2024-07-03 | 62 | 7 | 3 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 31021 | 1645.47 | 2024-09-02 | 62 | 3 | 11 | Actual |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2023-04-03 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 38969 | 1291.21 | 2025-04-03 | 62 | 2 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 2117 | 2051.12 | 2022-06-03 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-03 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-04 | 62 | 1 | 5 | Actual |
| 12208 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 12866 | 657.00 | 2023-04-03 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-01 | 62 | 4 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 12535 | 3200.00 | 2023-04-03 | 62 | 1 | 4 | Budget |
| 37108 | 4938.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 35837 | 3180.26 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 4088 | 950.00 | 2022-08-03 | 62 | 6 | 6 | Budget |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-03 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-03 | 62 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2022-07-04 | 62 | 4 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
| 8003 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 32887 | 1603.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
| 4881 | 1900.00 | 2022-09-03 | 62 | 6 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-02 | 62 | 6 | 13 | Actual |
| 36018 | 1099.00 | 2025-02-01 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-02 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-02 | 62 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-06-03 | 62 | 5 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-02-01 | 62 | 1 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 39202 | 3278.48 | 2025-04-03 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-01 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-06-03 | 62 | 1 | 7 | Budget |
| 17795 | 3479.00 | 2023-09-03 | 62 | 6 | 5 | Actual |
| 21324 | 1009.29 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-02 | 62 | 1 | 6 | Actual |
Generated 2025-06-03 02:43:09.573 UTC