[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 79 SKIP 906
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31048 | 1614.62 | 2025-03-26 | 62 | 4 | 11 | Actual |
| 5480 | 1501.11 | 2023-03-27 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2023-05-27 | 62 | 7 | 3 | Actual |
| 19088 | 4663.00 | 2024-04-25 | 62 | 6 | 7 | Actual |
| 5759 | 646.00 | 2023-04-26 | 62 | 7 | 3 | Actual |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 25777 | 1250.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 9044 | 850.00 | 2023-07-25 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-23 | 62 | 1 | 8 | Actual |
| 20765 | 2225.00 | 2024-06-26 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2025-01-24 | 62 | 6 | 3 | Actual |
| 3235 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 8661 | 2441.00 | 2023-06-27 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-07-25 | 62 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 37818 | 423.11 | 2025-09-24 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-24 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-11-23 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-25 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2023-07-25 | 62 | 2 | 6 | Budget |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 28626 | 5007.24 | 2025-01-24 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-24 | 62 | 6 | 12 | Actual |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-24 | 62 | 6 | 8 | Actual |
| 15102 | 4704.20 | 2023-12-25 | 62 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-26 | 62 | 6 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-24 | 62 | 3 | 11 | Actual |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-10-25 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-11-24 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-25 | 62 | 1 | 4 | Budget |
| 18345 | 999.71 | 2024-03-26 | 62 | 4 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-24 | 62 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-25 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-25 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-27 | 62 | 1 | 7 | Budget |
| 35108 | 776.00 | 2025-07-25 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 16551 | 4638.00 | 2024-02-24 | 62 | 6 | 3 | Actual |
| 22208 | 6025.44 | 2024-07-24 | 62 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-26 | 62 | 2 | 8 | Budget |
| 22115 | 4535.00 | 2024-07-24 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 12735 | 1823.00 | 2023-10-25 | 62 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-25 | 62 | 6 | 6 | Budget |
| 5863 | 1629.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
| 8849 | 1100.00 | 2023-06-27 | 62 | 2 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-27 | 62 | 6 | 5 | Budget |
| 36868 | 461.41 | 2025-08-25 | 62 | 2 | 12 | Actual |
| 21734 | 3752.00 | 2024-07-24 | 62 | 1 | 4 | Actual |
| 16284 | 679.50 | 2024-01-25 | 62 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 32200 | 601.83 | 2025-04-25 | 62 | 5 | 11 | Actual |
| 17882 | 662.00 | 2024-03-26 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-25 | 62 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 17992 | 1515.00 | 2024-03-26 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 10345 | 2600.00 | 2023-08-25 | 62 | 6 | 4 | Budget |
| 21945 | 640.00 | 2024-07-24 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2023-02-24 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-25 | 62 | 1 | 13 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 523 | 780.00 | 2022-11-24 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-27 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-11-23 | 62 | 2 | 13 | Actual |
| 8004 | 324.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-23 | 62 | 1 | 4 | Actual |
| 16202 | 1535.89 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 24416 | 277.36 | 2024-09-23 | 62 | 5 | 11 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 14950 | 1342.00 | 2023-12-25 | 62 | 6 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2025-07-25 | 62 | 6 | 13 | Actual |
| 11082 | 1631.41 | 2023-08-25 | 62 | 2 | 8 | Actual |
| 31682 | 2798.00 | 2025-04-25 | 62 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-25 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-08-24 | 62 | 6 | 7 | Actual |
| 7725 | 1100.00 | 2023-05-27 | 62 | 2 | 8 | Budget |
| 8379 | 807.00 | 2023-06-27 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-26 | 62 | 1 | 3 | Actual |
| 33215 | 4151.90 | 2025-05-26 | 62 | 1 | 11 | Actual |
| 24984 | 1488.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-10-24 | 62 | 2 | 8 | Actual |
| 7594 | 2611.00 | 2023-05-27 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2025-02-23 | 62 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-27 | 62 | 1 | 6 | Budget |
| 14867 | 2806.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-27 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-25 | 62 | 1 | 7 | Budget |
| 33509 | 1625.84 | 2025-05-26 | 62 | 1 | 13 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 20405 | 588.00 | 2024-05-26 | 62 | 5 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 573 | 1700.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
| 1847 | 1335.00 | 2022-12-25 | 62 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 5619 | 1500.00 | 2023-04-26 | 62 | 1 | 3 | Budget |
| 17936 | 1039.00 | 2024-03-26 | 62 | 4 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-25 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-25 | 62 | 1 | 8 | Budget |
Generated 2025-12-24 11:13:40.177 UTC