[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 16 SKIP 997
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18966 | 484.00 | 2024-04-24 | 62 | 5 | 6 | Actual |
| 19524 | 280.55 | 2024-04-24 | 62 | 6 | 12 | Actual |
| 9964 | 2185.97 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 14659 | 2462.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2024-01-24 | 62 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-26 | 62 | 1 | 7 | Budget |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 26050 | 1793.00 | 2024-11-22 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-24 | 62 | 1 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-24 | 62 | 6 | 4 | Actual |
| 37899 | 343.32 | 2025-09-23 | 62 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-24 | 62 | 6 | 4 | Actual |
| 11549 | 3000.00 | 2023-09-23 | 62 | 1 | 5 | Budget |
| 390 | 2293.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-23 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-08-24 | 62 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-24 | 62 | 6 | 8 | Actual |
| 17262 | 627.37 | 2024-02-23 | 62 | 2 | 11 | Actual |
| 14752 | 2231.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 7865 | 1782.00 | 2023-06-26 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2024-03-25 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-24 | 62 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-23 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 35081 | 1264.00 | 2025-07-24 | 62 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-24 | 62 | 6 | 4 | Actual |
| 12735 | 1823.00 | 2023-10-24 | 62 | 6 | 5 | Actual |
| 24037 | 2247.00 | 2024-09-22 | 62 | 6 | 6 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-25 | 62 | 6 | 5 | Budget |
| 34539 | 2485.91 | 2025-06-25 | 62 | 1 | 12 | Actual |
| 14393 | 196.51 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-11-23 | 62 | 6 | 4 | Budget |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 7921 | 850.00 | 2023-06-26 | 62 | 6 | 3 | Budget |
| 35810 | 1217.06 | 2025-07-24 | 62 | 1 | 13 | Actual |
| 14248 | 303.96 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-24 | 62 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2024-01-24 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2025-01-23 | 62 | 6 | 5 | Actual |
| 30161 | 2543.40 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 18886 | 874.00 | 2024-04-24 | 62 | 2 | 6 | Actual |
| 31709 | 602.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-23 | 62 | 5 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-23 | 62 | 2 | 8 | Actual |
| 39142 | 1775.26 | 2025-10-24 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-24 | 62 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-26 | 62 | 6 | 5 | Actual |
| 27151 | 507.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 38225 | 3543.00 | 2025-10-24 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2023-02-23 | 62 | 6 | 3 | Budget |
| 9546 | 1607.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-25 | 62 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-25 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-12-24 | 62 | 6 | 5 | Budget |
| 13206 | 2000.00 | 2023-10-24 | 62 | 6 | 7 | Budget |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2025-04-24 | 62 | 4 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 33243 | 1441.21 | 2025-05-25 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-10-24 | 62 | 2 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-24 | 62 | 6 | 5 | Actual |
| 29840 | 2541.23 | 2025-02-22 | 62 | 1 | 11 | Actual |
| 34366 | 517.79 | 2025-06-25 | 62 | 2 | 11 | Actual |
| 38669 | 1947.00 | 2025-10-24 | 62 | 6 | 6 | Actual |
| 30556 | 1637.00 | 2025-03-25 | 62 | 1 | 6 | Actual |
| 13942 | 1294.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-08-23 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-07-24 | 62 | 1 | 5 | Budget |
| 11278 | 1300.00 | 2023-09-23 | 62 | 6 | 3 | Budget |
| 32861 | 1814.00 | 2025-05-25 | 62 | 3 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 14098 | 5372.39 | 2023-11-23 | 62 | 1 | 8 | Actual |
Generated 2025-12-23 19:08:06.758 UTC