[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 95 SKIP 934
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6088 | 1375.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 35371 | 7661.83 | 2025-08-04 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 2717 | 1736.00 | 2023-02-04 | 62 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-11-04 | 62 | 1 | 5 | Actual |
| 32887 | 1603.00 | 2025-06-05 | 62 | 4 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-03 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-11-04 | 62 | 6 | 8 | Budget |
| 27675 | 1353.98 | 2025-01-03 | 62 | 6 | 11 | Actual |
| 5864 | 1600.00 | 2023-05-06 | 62 | 6 | 4 | Budget |
| 25596 | 241.19 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2023-06-06 | 62 | 1 | 3 | Budget |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 10663 | 2300.00 | 2023-09-04 | 62 | 3 | 6 | Budget |
| 22743 | 2326.00 | 2024-09-03 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2024-06-05 | 62 | 1 | 12 | Actual |
| 19942 | 1870.00 | 2024-06-05 | 62 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 16931 | 979.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 29485 | 1852.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 3887 | 857.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 10160 | 1145.00 | 2023-09-04 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-12-03 | 62 | 1 | 8 | Actual |
| 19055 | 3928.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 31529 | 3208.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 15989 | 3939.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 10241 | 466.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-10-04 | 62 | 6 | 13 | Actual |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 15042 | 3976.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2025-05-05 | 62 | 2 | 11 | Actual |
| 27124 | 1531.00 | 2025-01-03 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-11-04 | 62 | 1 | 6 | Actual |
| 146 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 20553 | 357.15 | 2024-06-05 | 62 | 6 | 12 | Actual |
| 21433 | 208.21 | 2024-07-06 | 62 | 5 | 11 | Actual |
| 27971 | 3504.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 14003 | 6442.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 30583 | 501.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 8107 | 2300.00 | 2023-07-07 | 62 | 6 | 4 | Budget |
| 29568 | 1777.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-11-04 | 62 | 1 | 3 | Budget |
| 2964 | 1400.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 21706 | 1030.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 16142 | 3943.58 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 36046 | 8340.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2023-07-07 | 62 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-09-04 | 62 | 1 | 4 | Budget |
| 5108 | 1264.00 | 2023-04-06 | 62 | 4 | 6 | Actual |
| 7726 | 1484.44 | 2023-06-06 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2023-07-07 | 62 | 3 | 6 | Budget |
| 13859 | 1546.00 | 2023-12-04 | 62 | 3 | 6 | Actual |
| 17962 | 835.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 36840 | 1293.34 | 2025-09-04 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2023-01-04 | 62 | 6 | 8 | Budget |
| 30496 | 4074.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 02:02:41.095 UTC