[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 1007
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11607 | 1699.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 2314 | 1100.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 5619 | 1500.00 | 2023-05-06 | 62 | 1 | 3 | Budget |
| 21379 | 815.67 | 2024-07-06 | 62 | 3 | 11 | Actual |
| 1517 | 1800.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 28795 | 334.81 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-05-06 | 62 | 1 | 8 | Budget |
| 5759 | 646.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 2069 | 2851.13 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 3104 | 1979.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-09-04 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 31496 | 7246.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 20645 | 4462.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 8802 | 4201.16 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-11-04 | 62 | 6 | 7 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2023-06-06 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 9916 | 2300.00 | 2023-08-04 | 62 | 1 | 8 | Budget |
| 14449 | 289.06 | 2023-12-04 | 62 | 6 | 12 | Actual |
| 14220 | 1039.08 | 2023-12-04 | 62 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 25219 | 4960.26 | 2024-11-03 | 62 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-07-06 | 62 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 22976 | 820.00 | 2024-09-03 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 16430 | 139.06 | 2024-02-04 | 62 | 2 | 12 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 2861 | 1560.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 8108 | 2329.00 | 2023-07-07 | 62 | 6 | 4 | Actual |
| 18172 | 3514.78 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 3840 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-08-04 | 62 | 2 | 6 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 3888 | 650.00 | 2023-03-06 | 62 | 2 | 6 | Budget |
| 5061 | 1300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 2396 | 380.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 39142 | 1775.26 | 2025-11-04 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 12018 | 1793.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 32441 | 2411.82 | 2025-05-05 | 62 | 6 | 13 | Actual |
| 29922 | 1199.72 | 2025-03-05 | 62 | 4 | 11 | Actual |
Generated 2026-01-04 01:04:30.992 UTC