[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 SKIP 1014
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19674 | 2282.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 31200 | 3398.69 | 2025-04-02 | 62 | 6 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-31 | 62 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-07-03 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2023-07-04 | 62 | 1 | 8 | Budget |
| 38996 | 1283.76 | 2025-11-01 | 62 | 3 | 11 | Actual |
| 10662 | 3037.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-09-01 | 62 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-01 | 62 | 4 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 35136 | 2889.00 | 2025-08-01 | 62 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-31 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-08-01 | 62 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 26227 | 7223.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2023-01-01 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-12-31 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-01 | 62 | 1 | 12 | Actual |
| 7726 | 1484.44 | 2023-06-03 | 62 | 2 | 8 | Actual |
| 11222 | 2200.00 | 2023-10-01 | 62 | 1 | 3 | Budget |
| 16142 | 3943.58 | 2024-02-01 | 62 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2025-07-03 | 62 | 1 | 4 | Actual |
| 9044 | 850.00 | 2023-08-01 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 37016 | 3643.43 | 2025-09-01 | 62 | 6 | 13 | Actual |
| 3936 | 1009.00 | 2023-03-03 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
| 7678 | 2300.00 | 2023-06-03 | 62 | 1 | 8 | Budget |
| 22623 | 3994.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-12-31 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2025-04-02 | 62 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 23900 | 2721.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-11-01 | 62 | 2 | 6 | Budget |
| 8578 | 1100.00 | 2023-07-04 | 62 | 6 | 6 | Budget |
| 26519 | 164.59 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 6135 | 650.00 | 2023-05-03 | 62 | 2 | 6 | Budget |
| 31737 | 1468.00 | 2025-05-02 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 25838 | 2986.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 22382 | 1269.93 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 13859 | 1546.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 32200 | 601.83 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 18706 | 2757.00 | 2024-05-02 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 37845 | 1711.43 | 2025-10-01 | 62 | 3 | 11 | Actual |
| 2963 | 2040.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 36868 | 461.41 | 2025-09-01 | 62 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-31 | 62 | 6 | 12 | Actual |
| 10811 | 1262.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-31 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-08-01 | 62 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-31 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 249 | 1562.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2023-04-03 | 62 | 1 | 5 | Budget |
| 29065 | 1490.75 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-06-02 | 62 | 6 | 12 | Actual |
Generated 2025-12-31 12:08:05.466 UTC