[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 997
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26102 | 746.00 | 2024-05-08 | 62 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-10 | 62 | 1 | 8 | Budget |
| 13831 | 668.00 | 2023-05-09 | 62 | 2 | 6 | Actual |
| 475 | 1040.00 | 2022-05-09 | 62 | 1 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-07 | 62 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-08 | 62 | 1 | 12 | Actual |
| 35399 | 3154.17 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 9229 | 2300.00 | 2023-01-07 | 62 | 6 | 4 | Budget |
| 14893 | 788.00 | 2023-06-09 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-08 | 62 | 6 | 5 | Actual |
| 22531 | 400.77 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-03-09 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-08 | 62 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-04-08 | 62 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-09-09 | 62 | 2 | 6 | Actual |
| 16459 | 173.10 | 2023-07-10 | 62 | 6 | 12 | Actual |
| 15130 | 2629.92 | 2023-06-09 | 62 | 2 | 8 | Actual |
| 7539 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
| 15732 | 2257.00 | 2023-07-10 | 62 | 6 | 5 | Actual |
| 33155 | 2604.16 | 2024-11-08 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-09 | 62 | 6 | 12 | Actual |
| 21379 | 815.67 | 2023-12-10 | 62 | 3 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-07 | 62 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-04-09 | 62 | 5 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-10 | 62 | 6 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-09 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-09 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
| 16824 | 2729.00 | 2023-08-09 | 62 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-01-07 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-09 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 33095 | 7289.10 | 2024-11-08 | 62 | 1 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-09 | 62 | 1 | 6 | Budget |
| 27763 | 253.96 | 2024-06-08 | 62 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-08 | 62 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2024-09-08 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-09 | 62 | 7 | 3 | Actual |
| 250 | 1600.00 | 2022-05-09 | 62 | 6 | 4 | Budget |
| 18051 | 4049.00 | 2023-09-09 | 62 | 1 | 7 | Actual |
| 14627 | 2924.00 | 2023-06-09 | 62 | 1 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
| 29065 | 1490.75 | 2024-07-09 | 62 | 6 | 13 | Actual |
| 25394 | 776.31 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2023-07-10 | 62 | 2 | 12 | Actual |
| 23627 | 4970.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-09 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-09 | 62 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-08 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-10 | 62 | 4 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-07 | 62 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-08 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-08 | 62 | 4 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-09 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-08 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-10 | 62 | 3 | 6 | Actual |
| 5536 | 950.00 | 2022-09-09 | 62 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2022-10-09 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-08 | 62 | 2 | 13 | Actual |
| 10103 | 2200.00 | 2023-02-07 | 62 | 1 | 3 | Budget |
| 5155 | 832.00 | 2022-09-09 | 62 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-09 | 62 | 6 | 4 | Actual |
| 15336 | 941.20 | 2023-06-09 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-09 | 62 | 6 | 5 | Budget |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 5760 | 550.00 | 2022-10-09 | 62 | 7 | 3 | Budget |
| 19055 | 3928.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-08 | 62 | 1 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-10 | 62 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-03-08 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-08 | 62 | 6 | 13 | Actual |
| 28768 | 1139.08 | 2024-07-09 | 62 | 4 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-09 | 62 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-08 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 6987 | 2300.00 | 2022-11-09 | 62 | 6 | 4 | Budget |
| 391 | 1800.00 | 2022-05-09 | 62 | 6 | 5 | Budget |
| 29007 | 1829.36 | 2024-07-09 | 62 | 1 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-03-09 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
| 12264 | 1000.00 | 2023-03-09 | 62 | 6 | 8 | Budget |
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-09 | 62 | 1 | 3 | Actual |
| 5293 | 2100.00 | 2022-09-09 | 62 | 1 | 7 | Budget |
| 2766 | 480.00 | 2022-07-10 | 62 | 2 | 6 | Budget |
| 20205 | 5120.87 | 2023-11-09 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 666 | 898.00 | 2022-05-09 | 62 | 5 | 6 | Actual |
Generated 2025-06-08 11:49:34.553 UTC