[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 SKIP 872
136 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1931 | 2800.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 10812 | 1300.00 | 2023-09-04 | 62 | 6 | 6 | Budget |
| 10242 | 480.00 | 2023-09-04 | 62 | 7 | 3 | Budget |
| 13008 | 985.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 3620 | 1600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 335 | 1900.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-05-05 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 37872 | 1245.46 | 2025-10-04 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
| 9593 | 1134.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 11833 | 1300.00 | 2023-10-04 | 62 | 4 | 6 | Budget |
| 34539 | 2485.91 | 2025-07-06 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 1697 | 1700.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 17234 | 881.63 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-10-04 | 62 | 6 | 4 | Budget |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 28063 | 1168.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 33509 | 1625.84 | 2025-06-05 | 62 | 1 | 13 | Actual |
| 34716 | 2803.06 | 2025-07-06 | 62 | 6 | 13 | Actual |
| 30611 | 1322.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-04-05 | 62 | 6 | 13 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 38586 | 1831.00 | 2025-11-04 | 62 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-04-05 | 62 | 4 | 11 | Actual |
| 35311 | 3902.00 | 2025-08-04 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-12-03 | 62 | 6 | 13 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-10-03 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 16638 | 2722.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 9367 | 2200.00 | 2023-08-04 | 62 | 6 | 5 | Budget |
| 8849 | 1100.00 | 2023-07-07 | 62 | 2 | 8 | Budget |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 5432 | 2300.00 | 2023-04-06 | 62 | 1 | 8 | Budget |
| 4881 | 1900.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 5060 | 1516.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2025-05-05 | 62 | 6 | 11 | Actual |
| 8379 | 807.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-12-04 | 62 | 4 | 11 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-10-04 | 62 | 2 | 12 | Actual |
| 23505 | 138.00 | 2024-09-03 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 16311 | 285.87 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 12734 | 2100.00 | 2023-11-04 | 62 | 6 | 5 | Budget |
| 619 | 1168.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-12-03 | 62 | 6 | 12 | Actual |
| 15819 | 303.00 | 2024-02-04 | 62 | 2 | 6 | Actual |
| 31140 | 1753.98 | 2025-04-05 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-10-04 | 62 | 6 | 5 | Budget |
| 24508 | 235.87 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 34278 | 3214.78 | 2025-07-06 | 62 | 6 | 8 | Actual |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 6987 | 2300.00 | 2023-06-06 | 62 | 6 | 4 | Budget |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 2444 | 3600.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 27442 | 3432.96 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 16230 | 269.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 28947 | 2435.91 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 2118 | 1000.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 12536 | 2928.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 31080 | 1747.60 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2024-03-05 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 32833 | 690.00 | 2025-06-05 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 36258 | 498.00 | 2025-09-04 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 27354 | 3497.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 37408 | 883.00 | 2025-10-04 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-10-04 | 62 | 1 | 5 | Budget |
| 7353 | 1400.00 | 2023-06-06 | 62 | 4 | 6 | Budget |
| 9915 | 3601.15 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 9546 | 1607.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-11-04 | 62 | 5 | 11 | Actual |
| 26941 | 8750.00 | 2025-01-03 | 62 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2023-06-06 | 62 | 1 | 8 | Budget |
| 4551 | 781.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 14627 | 2924.00 | 2024-01-04 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-09-04 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 22590 | 8025.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 30846 | 10942.19 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-08-04 | 62 | 4 | 6 | Budget |
| 28626 | 5007.24 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 25159 | 4550.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 6333 | 741.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 18084 | 3210.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-05-06 | 62 | 2 | 6 | Budget |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 9963 | 1100.00 | 2023-08-04 | 62 | 2 | 8 | Budget |
Generated 2026-01-04 02:08:07.123 UTC