[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 19 SKIP 970
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23002 | 1287.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 27881 | 3825.88 | 2025-01-03 | 62 | 2 | 13 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2025-02-03 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2023-06-06 | 62 | 1 | 4 | Budget |
| 37195 | 4332.00 | 2025-10-04 | 62 | 1 | 4 | Actual |
| 4170 | 2406.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 29780 | 4731.47 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 22895 | 1770.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-12-04 | 62 | 2 | 12 | Actual |
| 11689 | 2405.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 30134 | 1557.42 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 28566 | 5042.08 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 10894 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 10950 | 3296.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 26854 | 4248.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 1189 | 1504.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 30906 | 5561.79 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2024-01-04 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 4634 | 550.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 17316 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2023-07-07 | 62 | 1 | 3 | Budget |
| 2580 | 1472.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
| 32323 | 2651.87 | 2025-05-05 | 62 | 6 | 12 | Actual |
| 12593 | 3141.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-09-04 | 62 | 1 | 6 | Budget |
| 33985 | 1483.00 | 2025-07-06 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 30250 | 5778.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 36669 | 1426.32 | 2025-09-04 | 62 | 2 | 11 | Actual |
| 38225 | 3543.00 | 2025-11-04 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2025-05-05 | 62 | 4 | 11 | Actual |
| 21052 | 1136.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 39320 | 2583.76 | 2025-11-04 | 62 | 6 | 13 | Actual |
| 28414 | 1943.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-11-04 | 62 | 5 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-09-04 | 62 | 6 | 11 | Actual |
| 3374 | 1500.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 10483 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-09-04 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-06-05 | 62 | 5 | 6 | Actual |
| 22025 | 668.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-03-06 | 62 | 6 | 6 | Budget |
| 37670 | 5767.86 | 2025-10-04 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-04 | 62 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2023-07-07 | 62 | 6 | 7 | Budget |
| 20351 | 617.79 | 2024-06-05 | 62 | 3 | 11 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 13290 | 3669.33 | 2023-11-04 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2023-01-04 | 62 | 1 | 5 | Budget |
| 3047 | 2800.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 13009 | 650.00 | 2023-11-04 | 62 | 5 | 6 | Budget |
| 16110 | 4323.89 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 13647 | 3661.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2023-06-06 | 62 | 2 | 8 | Budget |
| 18291 | 219.91 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 27321 | 5151.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
Generated 2026-01-04 01:03:14.022 UTC