[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 993
110 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22148 | 3902.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 22976 | 820.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 14420 | 73.10 | 2023-06-05 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 23807 | 3114.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 10290 | 2518.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 33123 | 3123.87 | 2024-12-05 | 62 | 2 | 8 | Actual |
| 17491 | 342.25 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-12-05 | 62 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-11-05 | 62 | 1 | 4 | Actual |
| 12077 | 2000.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 19968 | 965.00 | 2023-12-06 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 15639 | 3481.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-02-03 | 62 | 3 | 6 | Actual |
| 1050 | 1201.10 | 2022-06-05 | 62 | 6 | 8 | Actual |
| 32653 | 3845.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2023-02-03 | 62 | 6 | 8 | Budget |
| 36138 | 5963.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 3431 | 1008.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-01-05 | 62 | 2 | 13 | Actual |
| 2580 | 1472.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 32119 | 839.07 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 10663 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 17021 | 4329.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-11-05 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 28827 | 2184.84 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 38558 | 785.00 | 2025-05-06 | 62 | 2 | 6 | Actual |
| 14036 | 6074.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 17583 | 3644.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 16962 | 1503.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-05-05 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-10-06 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-02-03 | 62 | 6 | 5 | Budget |
| 5678 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 10613 | 850.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 33930 | 1793.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 25448 | 448.64 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 16082 | 7605.77 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-04-05 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 36018 | 1099.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 18966 | 484.00 | 2023-11-05 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 36231 | 2224.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
| 35868 | 3046.92 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 30496 | 4074.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 2861 | 1560.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 12915 | 2300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
| 37930 | 2743.36 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-06-04 | 62 | 2 | 13 | Actual |
| 3620 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 7594 | 2611.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 15336 | 941.20 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-03-05 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-06 | 62 | 1 | 8 | Actual |
| 26317 | 4178.43 | 2024-06-04 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 5154 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 2963 | 2040.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 22115 | 4535.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-03-06 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-07-05 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 27064 | 2546.00 | 2024-07-05 | 62 | 6 | 5 | Actual |
| 17114 | 4229.95 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 13065 | 1314.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-06-05 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-06-05 | 62 | 6 | 3 | Actual |
| 23092 | 5743.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 24624 | 7952.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 20917 | 1920.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 28768 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
Generated 2025-07-05 05:21:44.616 UTC