[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 996
107 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 947 | 3840.55 | 2022-05-04 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-03-04 | 62 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 31496 | 7246.00 | 2024-10-03 | 62 | 1 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-04 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2022-09-04 | 62 | 3 | 6 | Budget |
| 26022 | 546.00 | 2024-05-03 | 62 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 1516 | 1497.00 | 2022-06-04 | 62 | 6 | 5 | Actual |
| 22710 | 4946.00 | 2024-02-02 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-02 | 62 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-02 | 62 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-05-03 | 62 | 2 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-04 | 62 | 6 | 6 | Budget |
| 10757 | 650.00 | 2023-02-02 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2022-12-05 | 62 | 7 | 3 | Budget |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 8331 | 1900.00 | 2022-12-05 | 62 | 1 | 6 | Budget |
| 8379 | 807.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 6279 | 550.00 | 2022-10-04 | 62 | 5 | 6 | Budget |
| 38438 | 3578.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-04 | 62 | 1 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-02 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-02 | 62 | 6 | 13 | Actual |
| 35219 | 1588.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-04 | 62 | 4 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-03 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-05 | 62 | 1 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-04 | 62 | 6 | 4 | Budget |
| 24389 | 807.16 | 2024-03-03 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-03 | 62 | 1 | 3 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-03 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-03 | 62 | 6 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-04 | 62 | 6 | 3 | Actual |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 9229 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 10614 | 975.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-02 | 62 | 1 | 3 | Budget |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
| 37818 | 423.11 | 2025-03-04 | 62 | 2 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-03 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 16459 | 173.10 | 2023-07-05 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-09-04 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-04 | 62 | 1 | 6 | Budget |
| 20497 | 102.89 | 2023-11-04 | 62 | 1 | 12 | Actual |
| 39170 | 803.97 | 2025-04-04 | 62 | 2 | 12 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 6135 | 650.00 | 2022-10-04 | 62 | 2 | 6 | Budget |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-03 | 62 | 6 | 13 | Actual |
| 8429 | 1500.00 | 2022-12-05 | 62 | 3 | 6 | Budget |
| 3104 | 1979.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 20378 | 679.50 | 2023-11-04 | 62 | 4 | 11 | Actual |
| 6136 | 673.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 23714 | 3877.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-04 | 62 | 4 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2023-01-02 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-03 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-03 | 62 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-05 | 62 | 1 | 5 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-04 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
| 22327 | 892.27 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-02 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-04 | 62 | 6 | 8 | Budget |
Generated 2025-06-03 21:25:46.013 UTC